LITERACY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: LITERACY INC (EIN 13-3911331)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-04-02
IRS object ID: 202040939349300714
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-04-02T13:44:16-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133628255	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONDON O'MEARA MCGINTY & DONNELLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133911331	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LITERACY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LITE	BusinessNameControlTxt
Phone	2126205462	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5030 BROADWAY NO 641	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10034	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JACQUELINE A KAIKO	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2126205462	PhoneNum
Signature	2020-04-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES J REILLY	PreparerPersonNm
PTIN	P00183769	PTIN
Phone	2126617777	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	98.221.121.206	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-04-02	IPDt
IP Tm	13:44:11	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C6559D2F2D9E916EF7F955BDA2CCEAE3D9F52865	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	LINC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JACQUELINE A KAIKO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5030 BROADWAY NO 641	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10034	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,179,212	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LINCNYC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO ENGAGE FAMILIES AND COMMUNITIES TO SUPPORT YOUNG READERS IN HIGH NEED AREAS.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	55	TotalEmployeeCnt
Total Volunteers	186	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,586,162	PYContributionsGrantsAmt
CY Contributions Grants	$3,833,859	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$69,995	CYProgramServiceRevenueAmt
PY Investment Income	$676	PYInvestmentIncomeAmt
CY Investment Income	$778	CYInvestmentIncomeAmt
PY Other Revenue	$97,602	PYOtherRevenueAmt
CY Other Revenue	$52,118	CYOtherRevenueAmt
PY Total Revenue	$3,684,440	PYTotalRevenueAmt
CY Total Revenue	$3,956,750	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,168,415	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,455,980	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$133,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$96,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$538,113	CYTotalFundraisingExpenseAmt
PY Other Expenses	$804,151	PYOtherExpensesAmt
CY Other Expenses	$901,088	CYOtherExpensesAmt
PY Total Expenses	$3,105,566	PYTotalExpensesAmt
CY Total Expenses	$3,453,068	CYTotalExpensesAmt
PY Revenues Less Expenses	$578,874	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$503,682	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,619,387	TotalAssetsBOYAmt
Total Assets EOY	$3,158,488	TotalAssetsEOYAmt
Total Liabilities BOY	$205,988	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$241,407	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,413,399	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,917,081	NetAssetsOrFundBalancesEOYAmt
Mission	LITERACY INC. (LINC)'S MISSION IS TO ENGAGE FAMILIES AND COMMUNITIES TO SUPPORT YOUNG READERS IN HIGH NEED AREAS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,702,421	ExpenseAmt
Desc	LINC PROVIDED PROGRAMMING IN TEN HIGH-POVERTY COMMUNITIES, BRINGING OUR COMPREHENSIVE PROGRAMMING TO 42 SCHOOLS/PRE-K AND DAYCARE CENTERS, 25 LIBRARY PARTNERS, AND 142 COMMUNITY PARTNERS AND SUPPORTERS. LINC PROVIDED 242 PARENT WORKSHOPS (OF WHICH 83 WERE EARLY CHILDHOOD FOCUSED) AND TRAINED 66 VIP'S- VERY INVOLVED PARENTS- WHO BECOME LITERACY AMBASSADORS IN THEIR NEIGHBORHOODS. OVER 1,500 CHILDREN PARTICIPATED IN THE 30 LINC READING BUDDIES PROGRAMS.WE ALSO DELIVERED 627 READING EVERYWHERE PROGRAMS (OF WHICH 182 WERE EARLY CHILDHOOD FOCUSED). IN TOTAL, LITERACY INC. REACHED APPROXIMATELY 13,500 CHILDREN AND 6,000 PARENTS.	Desc
Total Program Service Expenses	$2,702,421	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	55	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHARI LEVINE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2126205462	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5030 BROADWAY NO 641	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10034	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CARLOS RODRIGUEZ
CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARY FRATTO-ROWE
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JACQUELINE A KAIKO
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT E SPIERER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MIMI LEVIN LIEBER
FOUNDER	2.00	Yes (X)		$0	$0	$0
SONIA ORTIZ GULARDO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CARL D FOLTA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RON RENTEL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUSAN ELKIND ORCHANT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DONOVAN CAMPBELL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVEN CRABBE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WILLIAM ESTILO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
COSETTE GUTIERREZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN HALLEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HELENE D JAFFE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAN LEE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN PANTALENA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEPHANIE YOUNG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANN SHORT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KOSHA UDANI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN GALISKI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDREW SPRING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SYLVAIN GRANDE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NASREEN DAVIDSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHARI LEVINE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$113,570	$0	$7,679

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$113,570	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,679	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$533,857	FundraisingAmt
Government Grants	$1,575,926	GovernmentGrantsAmt
All Other Contributions	$1,724,076	AllOtherContributionsAmt
Noncash Contributions	$126,811	NoncashContributionsAmt
Total Contributions	$3,833,859	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES FOR SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$69,995	TotalRevenueColumnAmt
Related Or Exempt Func Income	$69,995	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$69,995	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$778	TotalRevenueColumnAmt
Exclusion	$778	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$59,105	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$59,105	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$215,475	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$533,857	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$163,357	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,118	TotalRevenueColumnAmt
Exclusion	$52,118	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,956,750	TotalRevenueColumnAmt
Related Or Exempt Func Income	$69,995	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$52,896	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$121,249	TotalAmt
Program Services	$95,770	ProgramServicesAmt
Management And General	$8,379	ManagementAndGeneralAmt
Fundraising	$17,100	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,995,863	TotalAmt
Program Services	$1,576,449	ProgramServicesAmt
Management And General	$137,929	ManagementAndGeneralAmt
Fundraising	$281,485	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,173	TotalAmt
Program Services	$21,462	ProgramServicesAmt
Management And General	$1,878	ManagementAndGeneralAmt
Fundraising	$3,833	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$161,644	TotalAmt
Program Services	$127,676	ProgramServicesAmt
Management And General	$11,171	ManagementAndGeneralAmt
Fundraising	$22,797	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$150,051	TotalAmt
Program Services	$118,519	ProgramServicesAmt
Management And General	$10,370	ManagementAndGeneralAmt
Fundraising	$21,162	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$55,867	TotalAmt
Program Services	$53,148	ProgramServicesAmt
Management And General	$894	ManagementAndGeneralAmt
Fundraising	$1,825	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$96,000	TotalAmt
Fundraising	$96,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$193,732	TotalAmt
Program Services	$181,026	ProgramServicesAmt
Management And General	$5,941	ManagementAndGeneralAmt
Fundraising	$6,765	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,068	TotalAmt
Program Services	$33,228	ProgramServicesAmt
Management And General	$2,907	ManagementAndGeneralAmt
Fundraising	$5,933	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$101,396	TotalAmt
Program Services	$80,089	ProgramServicesAmt
Management And General	$7,007	ManagementAndGeneralAmt
Fundraising	$14,300	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,164	TotalAmt
Program Services	$5,659	ProgramServicesAmt
Management And General	$495	ManagementAndGeneralAmt
Fundraising	$1,010	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,236	TotalAmt
Program Services	$976	ProgramServicesAmt
Management And General	$85	ManagementAndGeneralAmt
Fundraising	$175	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,019	TotalAmt
Program Services	$7,124	ProgramServicesAmt
Management And General	$623	ManagementAndGeneralAmt
Fundraising	$1,272	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSE	$311,876	$306,550	$174	$5,152
MISCELLANEOUS	$111,024	$27,039	$24,681	$59,304
BOOKS & MATERIALS CONT.	$67,706	$67,706

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,453,068	TotalAmt
Program Services	$2,702,421	ProgramServicesAmt
Management And General	$212,534	ManagementAndGeneralAmt
Fundraising	$538,113	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$440,082	BOYAmt
EOY	$672,831	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,213,793	BOYAmt
EOY	$1,114,499	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$903,416	BOYAmt
EOY	$1,304,738	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,375	BOYAmt
EOY	$5,181	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,823	BOYAmt
EOY	$44,577	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$24,381	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,569	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,048	BOYAmt
EOY	$2,812	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,850	BOYAmt
EOY	$13,850	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,619,387	BOYAmt
EOY	$3,158,488	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$205,988	BOYAmt
EOY	$241,407	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$205,988	BOYAmt
EOY	$241,407	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,336,391	BOYAmt
EOY	$1,608,519	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,043,008	BOYAmt
EOY	$1,308,562	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,000	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,413,399	BOYAmt
EOY	$2,917,081	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,619,387	BOYAmt
EOY	$3,158,488	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$503,682	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,500,277	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,296,009	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,310,579	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,586,162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,833,859	CurrentTaxYearAmt
Total	$13,526,886	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,500,277	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,296,009	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,310,579	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,586,162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,833,859	CurrentTaxYearAmt
Total	$13,526,886	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,488,330	SubstantialContributorsTotAmt
Public Support Total170	$10,038,556	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$701	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$717	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$676	CurrentTaxYearMinus1YearAmt
Current Tax Year	$778	CurrentTaxYearAmt
Total	$3,880	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,818	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,583	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,352	CurrentTaxYearMinus1YearAmt
Total	$151,004	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,681,770	TotalSupportAmt
Public Support CY170	0.73370	PublicSupportCY170Pct
Public Support PY170	0.71570	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2014 AMOUNT: $ 27,818. 2015 AMOUNT: $ 19,583. 2016 AMOUNT: $ 60,251. 2017 AMOUNT: $ 43,352.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,077,008	BeginningYearBalanceAmt
Contributions	$1,201,066	ContributionsAmt
Other Expenditures	$969,512	OtherExpendituresAmt
End Year Balance	$1,308,562	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$975,596	BeginningYearBalanceAmt
Contributions	$1,069,512	ContributionsAmt
Other Expenditures	$968,100	OtherExpendituresAmt
End Year Balance	$1,077,008	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,158,446	BeginningYearBalanceAmt
Contributions	$843,100	ContributionsAmt
Other Expenditures	$1,025,950	OtherExpendituresAmt
End Year Balance	$975,596	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,148,996	BeginningYearBalanceAmt
Contributions	$1,150,950	ContributionsAmt
Other Expenditures	$1,141,500	OtherExpendituresAmt
End Year Balance	$1,158,446	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,670,532	BeginningYearBalanceAmt
Contributions	$1,066,500	ContributionsAmt
Other Expenditures	$1,588,036	OtherExpendituresAmt
End Year Balance	$1,148,996	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,381	OtherCostOrOtherBasisAmt
Depreciation	$21,569	DepreciationAmt
Book Value	$2,812	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,812	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$4,054,672	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$157,922	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$157,922	RevenueNotReportedAmt
Revenue Subtotal	$3,896,750	RevenueSubtotalAmt
Other Revenues Not Included	$60,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$60,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,956,750	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,550,990	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$157,922	DonatedServicesUseFcltsAmt
Expenses Not Reported	$157,922	ExpensesNotReportedAmt
Expenses Subtotal	$3,393,068	ExpensesSubtotalAmt
Other Expenses Not Included	$60,000	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$60,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,453,068	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	TEMPORARILY RESTRICTED NET ASSETS CONSIST OF CONTRIBUTIONS THAT ARE RESTRICTED BY THE DONOR FOR A SPECIFIC PROJECT OR PURPOSE OR RELATE TO FUTURE PERIODS. THE $968,100 IN TEMPORARILY RESTRICTED NET ASSETS IS FOR FUTURE PROGRAMS AND OPERATIONS FY18 TO FY 19. THE $7,496 IN THE MIMI LIEBER FUND IS FOR RECOGNITION AWARDS TO COMMUNITY MEMBERS WHO HAVE MADE SIGNIFICANT EFFORTS TO IMPROVE EARLY LITERACY. PERMANENTLY RESTRICTED NET ASSETS ARE SUBJECT TO DONOR-IMPOSED RESTRICTIONS REQUIRING THAT THEY BE MAINTAINED PERMANENTLY. DURING THE YEAR ENDING JUNE 30, 2018, IN CONNECTION WITH THE TERMINATION OF ITS OPERATIONS, LEARNING LEADERS, INC., A NEW YORK CORPORATION WITH TAX-EXEMPT STATUS, TRANSFERRED $34,000 OF PERMANENTLY RESTRICTED FUNDS TO LINC. LINC INITIALLY CLASSIFIED THE FUNDS AS ASSETS WITH PERPETUAL DONOR RESTRICTIONS, MEANING THAT ONLY THE INVESTMENT RETURNS COULD BE SPENT. DURING FISCAL YEAR 2019, LINC APPLIED TO THE NEW YORK STATE ATTORNEY GENERAL FOR PERMISSION TO RELEASE THE FUNDS FROM RESTRICTION. THIS REQUEST WAS GRANTED AND LINC RELEASED THE FUNDS FROM RESTRICTION, ADDING THEM TO NET ASSETS WITHOUT DONOR RESTRICTIONS. AS OF JUNE 30, 2019 THERE WERE NO NET ASSETS WITH PERPETUAL DONOR RESTRICTIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	GROSS UP OF PROFESSIONAL FUNDRAISING 60,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GROSS UP OF PROFESSIONAL FUNDRAISING 60,000.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
CONNELLY MCLAUGHLIN & WOLOZ
THE WOOLWORTH BUILDING 233 BROADWA	NEW YORK	NY	10279	GOV'T RELATIONS	0	$1,200,000	$36,000	$1,164,000
EVENT MANAGEMENT GROUP
411 EAST 83RD STREET SUITE 3F	NEW YORK	NY	10028	ANNUAL GALA	Yes (1)	$749,332	$60,000	$689,332

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,949,332	TotalGrossReceiptsAmt
Total Retained By Contractors	$96,000	TotalRetainedByContractorsAmt
Total Net To Organization	$1,853,332	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA	Event1Nm
Gross Receipts Event1	$749,332	GrossReceiptsEvent1Amt
Charitable Contri Event1	$533,857	CharitableContriEvent1Amt
Gross Revenue Event1	$215,475	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$109,699	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$53,658	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$749,332	GrossReceiptsTotalAmt
Charitable Contributions Tot	$533,857	CharitableContributionsTotAmt
Gross Revenue Total Events	$215,475	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$109,699	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$53,658	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$163,357	DirectExpenseSummaryEventsAmt
Net Income Summary	$52,118	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$59,105	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	DONATED GOODS	4	$37,250	FMV
Yes (X)	BOOKS/MATERIALS	18	$30,456	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE FORM 990 IS E-MAILED TO BOARD MEMBERS FOR COMMENT BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	TO REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH THE LINC'S CONFLICT OF INTEREST POLICY, ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS CONDUCTS A YEARLY PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND SETS THE SALARY FOR THE NEW YEAR. THIS IS DONE APPROXIMATELY IN SEPTEMBER FOR AN OCTOBER 1 NEW SALARY.
FORM 990, PART VI, SECTION C, LINE 19	LINC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE LINC WEBSITE.