LINCOLN LITERACY COUNCIL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LINCOLN LITERACY COUNCIL (EIN 47-0655582)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-26
- IRS object ID
- 201931169349300433
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-26T11:44:32-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470526649 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA F COLE & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1248 O STREET SUITE 500 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470655582 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lincoln Literacy Council | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LINC | BusinessNameControlTxt |
| Phone | 4024767323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 745 S 9th St | AddressLine1Txt |
| City | Lincoln | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68508 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE BARNHOUSE | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4024767323 | PhoneNum |
| Signature | 2019-04-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA MURRAY | PreparerPersonNm |
| PTIN | P00735725 | PTIN |
| Phone | 4024799300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.79.26.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-19 | IPDt |
| IP Tm | 10:22:19 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 140B50DEAB5C7BE410A495D25757C5C8E0DDD1E9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 24A7F82401A81AC8DBFB2F29D06ACCD9EB3A607C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lincoln Literacy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Williams | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 745 S 9th St | AddressLine1Txt |
| City | Lincoln | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $583,103 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.lincolnliteracy.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | Provide literacy services, support & awareness | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 345 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $488,571 | PYContributionsGrantsAmt |
| CY Contributions Grants | $481,471 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,688 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,350 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,674 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,110 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,480 | PYOtherRevenueAmt |
| CY Other Revenue | $36,721 | CYOtherRevenueAmt |
| PY Total Revenue | $568,413 | PYTotalRevenueAmt |
| CY Total Revenue | $567,652 | 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 | $403,708 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $413,650 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,645 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $130,608 | PYOtherExpensesAmt |
| CY Other Expenses | $121,108 | CYOtherExpensesAmt |
| PY Total Expenses | $534,316 | PYTotalExpensesAmt |
| CY Total Expenses | $534,758 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,097 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,894 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $407,583 | TotalAssetsBOYAmt |
| Total Assets EOY | $400,030 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,084 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,889 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $332,499 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $360,141 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To strengthen our community by teaching the English language and various literacy skills to people of all cultures. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $497,507 | ExpenseAmt |
| Revenue | $44,955 | RevenueAmt |
| Desc | Sole program service is to provide literacy services (tutor new adult readers, tutor adult GED students, tutor ESL students) via volunteer tutors. | Desc |
| Total Program Service Expenses | $497,507 | 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 | Yes (1) | 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 | 0 | 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 | 0 | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 42 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | Yes (1) | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | Lincoln Literacy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4024767323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 745 S 9th St | AddressLine1Txt |
| City | Lincoln | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68508 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Cynthia Martinez | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dave Barnhouse | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David Williams | ||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Diane Wilson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Qian Cheng | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Greg Walkin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jane Renner Hood | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Janet Eskridge | ||||||
| First Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| John Jorgensen | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Beverly Jester | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kelly Neill | ||||||
| Second Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lance Odom | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marlene Perkins | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Eppel | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Pat Leach | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sanela Ganic | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Takato Sato | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tana Wagener | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Herita Akamah | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John McCarthy | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| James Hoppe | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Virginia Nelson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Daryoush Razavian | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Clayton Naff | ||||||
| Executive Director | 40.00 | $86,243 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,243 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Federated Campaigns | $42,852 | FederatedCampaignsAmt |
| Membership Dues | $9,679 | MembershipDuesAmt |
| Government Grants | $125,849 | GovernmentGrantsAmt |
| All Other Contributions | $303,091 | AllOtherContributionsAmt |
| Total Contributions | $481,471 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Student tuition, fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $45,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,350 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,350 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,148 | TotalRevenueColumnAmt |
| Exclusion | $5,148 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,070 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,108 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,038 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,038 | TotalRevenueColumnAmt |
| Exclusion | -$1,038 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $48,459 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $11,343 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,116 | TotalRevenueColumnAmt |
| Exclusion | $37,116 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$395 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$395 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $567,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,955 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,226 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,243 | TotalAmt |
| Program Services | $81,246 | ProgramServicesAmt |
| Management And General | $2,154 | ManagementAndGeneralAmt |
| Fundraising | $2,843 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,552 | TotalAmt |
| Program Services | $213,425 | ProgramServicesAmt |
| Management And General | $5,659 | ManagementAndGeneralAmt |
| Fundraising | $7,468 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,411 | TotalAmt |
| Program Services | $66,574 | ProgramServicesAmt |
| Management And General | $2,488 | ManagementAndGeneralAmt |
| Fundraising | $2,349 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,444 | TotalAmt |
| Program Services | $27,989 | ProgramServicesAmt |
| Management And General | $470 | ManagementAndGeneralAmt |
| Fundraising | $985 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300 | TotalAmt |
| Program Services | $1,105 | ProgramServicesAmt |
| Management And General | $195 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,453 | TotalAmt |
| Program Services | $29,729 | ProgramServicesAmt |
| Management And General | $6,724 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,276 | TotalAmt |
| Program Services | $40,444 | ProgramServicesAmt |
| Management And General | $4,832 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,289 | TotalAmt |
| Program Services | $9,737 | ProgramServicesAmt |
| Management And General | $552 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Training and teaching m | $21,559 | $21,559 | |
| Contract services and m | $6,231 | $5,699 | $532 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,758 | TotalAmt |
| Program Services | $497,507 | ProgramServicesAmt |
| Management And General | $23,606 | ManagementAndGeneralAmt |
| Fundraising | $13,645 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,887 | BOYAmt |
| EOY | $161,835 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,303 | BOYAmt |
| EOY | $70,141 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,920 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,805 | BOYAmt |
| EOY | $8,889 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,622 | BOYAmt |
| EOY | $2,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,731 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,053 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,474 | BOYAmt |
| EOY | $38,678 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,572 | BOYAmt |
| EOY | $117,569 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,583 | BOYAmt |
| EOY | $400,030 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,530 | BOYAmt |
| EOY | $27,397 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,554 | BOYAmt |
| EOY | $12,492 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,084 | BOYAmt |
| EOY | $39,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,499 | BOYAmt |
| EOY | $348,641 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,499 | BOYAmt |
| EOY | $360,141 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,583 | BOYAmt |
| EOY | $400,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $32,894 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,252 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $360,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $473,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $388,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $488,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $481,471 | CurrentTaxYearAmt |
| Total | $2,192,070 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,350 | CurrentTaxYearAmt |
| Total | $227,982 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $396,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $525,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $437,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $533,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $526,821 | CurrentTaxYearAmt |
| Total | $2,420,052 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,420,052 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,148 | CurrentTaxYearAmt |
| Total | $11,623 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,148 | CurrentTaxYearAmt |
| Total | $11,623 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,025 | CurrentTaxYearAmt |
| Total | $193,621 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $426,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $564,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $477,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $578,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $578,994 | CurrentTaxYearAmt |
| Total | $2,625,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92530 | PublicSupportPY509Pct |
| Investment Income CY | 0.00440 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00300 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,719 | BeginningYearBalanceAmt |
| Contributions | $14,882 | ContributionsAmt |
| End Year Balance | $106,601 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $71,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,053 | DepreciationAmt |
| Book Value | $38,678 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,678 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $573,743 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,252 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $11,343 | OtherRevenueAmt |
| Revenue Not Reported | $6,091 | RevenueNotReportedAmt |
| Revenue Subtotal | $567,652 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $567,652 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $546,101 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,343 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,343 | ExpensesNotReportedAmt |
| Expenses Subtotal | $534,758 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $534,758 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Board of Directors has established a quasi-endowment Fund for the Future. |
| Part X, Line 2: | The Organization utilizes the provisions of FASB ASC 740-10, Accounting for Uncertain Tax Positions. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The Organization believes that it has appropriate support for any tax positions taken, as as such, does not have any uncertain tax positions that would be material to the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Special events expense 11,343. |
| Part XII, Line 2d - Other Adjustments: | Special events expense 11,343. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Miscellaneous Fundraisers | Event1Nm |
| Gross Receipts Event1 | $48,459 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $48,459 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,343 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $48,459 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $48,459 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,343 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,343 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,116 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | The Organization modified its bylaws that elimiated the classificaton of members and made the board self-perpetuating. |
| Form 990, Part VI, Section B, line 11b | The Organization's Board Treasurer and accountant review the Form 990 and compare it to the audit before filing. The Board Treasurer signs the return. |
| Form 990, Part VI, Section B, line 12c | Officers, directors, trustees, and key employees shall be required annually to disclose any interests that could give rise to actual or possible conflict of interest. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents are available upon request to the Organization's treasurer. |
| Form 990, Part XII, Line 2c | The Board of Directors and Board Treasurer oversee the audit process. This process has not changed from prior years. |
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