THE FAMILY LITERACY ACADEMY AT LAKE WALES INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE FAMILY LITERACY ACADEMY AT LAKE WALES INC (EIN 47-4294685)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-13
IRS object ID
201823179349200902
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-13T09:22:03-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN590673514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUNTING TRIPP & INGLEY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 EAST TILLMAN AVENUEAddressLine1Txt
CityLAKE WALESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP338533714ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474294685EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY LITERACY ACADEMY ATBusinessNameLine1Txt
Business Name Line2LAKE WALES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 OAK STREETAddressLine1Txt
CityBABSON PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33827ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEMING COWLESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8636048012PhoneNum
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEE A WHEELER IIIPreparerPersonNm
PTINP00675032PTIN
Phone8636767981PhoneNum
Preparation2018-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm08:22:03IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id999D1C70832D6E6AB606C086D45A6062B8F6B372AtSubmissionCreationDeviceId
At Submission Filing Device IdB04BF39CBFFAC7F14594053085DB4E365A5B1F86AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.FOUNDATION.POLK.EDU/FLALWWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$173,216GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$172,447ContributionsGiftsGrantsEtcAmt
Other Revenue Total$769OtherRevenueTotalAmt
Total Revenue$173,216TotalRevenueAmt
Salaries Other Comp Empl Bnft$144,735SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,951FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$50PrintingPublicationsPostageAmt
Other Expenses Total$15,754OtherExpensesTotalAmt
Total Expenses$170,490TotalExpensesAmt
Excess Or Deficit For Year$2,726ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$115,546NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$118,272NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$115,546BOYAmt
EOY$118,272EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$115,546BOYAmt
EOY$118,272EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$115,546BOYAmt
EOY$118,272EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE FAMILY LITERACY ACADEMY AT LAKE WALES PROVIDES A FULLY INTEGRATED, COMPREHENSIVE EDUCATIONAL PROGRAM CONCENTRATING ON ADULTS THAT SEEK TO COMPLETE THEIR GED PROGRAM.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ACADEMY HAS HELPED SOME 500 ADULTS AND 750 CHILDREN BECOME BETTER CITIZENS PREPARED FOR LIFE BY OFFERING INSTRUCTION TOWARDS THEIR GED. 74 OF THESE ADULTS HAVE ALREADY PASSED THE GED AND 25 ARE ENROLLED IN COLLEGE.DescriptionProgramSrvcAccomTxt
Program Service Expenses$170,490ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$170,490TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BOLET SALUD
PRESIDENT5.00$0
TERRYE HOWELL
VICE PRESIDE2.00$0
LEE A WHEELER III
TREASURER2.00$0
JOHN MILLER
DIRECTOR1.00$0
COLETTE BRAUNSTEIN
DIRECTOR1.00$0
MARTHA SMITH
DIRECTOR1.00$0
ANDREW ORGUNTOLA
DIRECTOR1.00$0
JENNIFER NANNEK
DIRECTOR1.00$0
SALLY CASHEL
DIRECTOR1.00$0
DEMING COWLES
EXECUTIVE DI40.00$43,125
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEM COLESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 OAK STREETAddressLine1Txt
CityBABSON PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33827ZIPCd
FieldValueIRS element (for citing)
Phone8636381108PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$240,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,770CurrentTaxYearMinus2YearsAmt
Current Tax Year$172,447CurrentTaxYearAmt
Total$602,251TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$240,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,770CurrentTaxYearMinus2YearsAmt
Current Tax Year$172,447CurrentTaxYearAmt
Total$602,251TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$602,251PublicSupportTotal170Amt
Total Support$602,251TotalSupportAmt
Gross Receipts Rltd Activities$769GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISC. 769 TOTAL 769
FORM 990-EZ, PART I, LINE 16EXPENSES 175 INSURANCE 5,300 SUPPLIES- MTN LAKE 437 SUPPLIES- PSC 148 SUPPLIES- PSC FOUNDATION 252 SUPPLIES- LOCAL 2,830 SUPPLIES- DOLLAR GEN 1,172 BOOKS/SUBS MTN LAKE 76 BOOKS/SUBS- DOLLAR GEN 2,215 BOOKS/SUBS PSC FOUNDATION 1,998 OTHER MISC EXP LOCAL 381 SUPPLIES- OTHER 50 TELEPHONE 720 TOTAL 15,754
FORM 990-EZ, PART IIITHE FAMILY LITERACY ACADEMY AT LAKE WALES PROVIDES A FULLY INTEGRATED, COMPREHENSIVE EDUCATIONAL PROGRAM CONCENTRATING ON ADULTS THAT SEEK TO COMPLETE THEIR GED PROGRAM.

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