THE FAMILY LITERACY ACADEMY AT LAKE WALES INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE FAMILY LITERACY ACADEMY AT LAKE WALES INC (EIN 47-4294685)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-14
IRS object ID
201801349349203525
Schema version
2016v3.1
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

FieldValueIRS element (for citing)
Return2018-05-14T13:59:46-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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)
PersonLEE A WHEELER IIIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8636048012PhoneNum
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEE A WHEELER IIIPreparerPersonNm
PTINP00675032PTIN
Phone8636767981PhoneNum
Preparation2018-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$159,760GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$159,760ContributionsGiftsGrantsEtcAmt
Total Revenue$159,760TotalRevenueAmt
Salaries Other Comp Empl Bnft$158,106SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,659FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$30,188OtherExpensesTotalAmt
Total Expenses$194,953TotalExpensesAmt
Excess Or Deficit For Year-$35,193ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$150,739NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$115,546NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$144,777BOYAmt
EOY$115,546EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,962BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$150,739BOYAmt
EOY$115,546EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$150,739BOYAmt
EOY$115,546EOYAmt
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 OVER 1,000 ADULTS AND CHILDREN BECOME BETTER CITIZENS PREPARED FOR LIFE BY OFFERING INSTRUCTION TOWARDS THEIR GED. 83 OF THESE ADULTS HAVE ALREADY PASSED THE GED AND 30 ARE ENROLLED IN COLLEGE.DescriptionProgramSrvcAccomTxt
Program Service Expenses$194,953ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$194,953TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BOLET SALUD
PRESIDENT10.00$0
TERRYE HOWELL
VICE PRESIDE5.00$0
LEE A WHEELER III
TREASURER5.00$0
JOHN MILLER
DIRECTOR5.00$0
MARTHA SMITH
DIRECTOR1.00$0
COLETTE BRAUNSTEIN
DIRECTOR1.00$0
DAVID HARRISON
DIRECTOR1.00$0
JENNIFER NANNEK
DIRECTOR1.00$0
SALLY CASHEL
DIRECTOR1.00$0
ANDREW ORGUNTOLA
DIRECTOR1.00$0
TOMAS MCCANCE
DIRECTOR1.00$0
DEMING COWLES
EXECUTIVE DI40.00$57,500
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 Minus2 Years$240,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,770CurrentTaxYearMinus1YearAmt
Current Tax Year$159,760CurrentTaxYearAmt
Total$589,564TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$240,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,770CurrentTaxYearMinus1YearAmt
Current Tax Year$159,760CurrentTaxYearAmt
Total$589,564TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$589,564PublicSupportTotal170Amt
Total Support$589,564TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE BBFL 3,305 SUPPLIES- BBFL 317 SUPPLIES- PSC 299 SUPPLIES- PSC FOUNDATION 1,870 SUPPLIES- LOCAL 1,484 SUPPLIES- DOLLAR GEN 2,737 FOOD- BBFL 477 TELEPHONE & COMMUNICATION 540 BOOKS/SUBS PSC 2 BOOKS/SUBS- DOLLAR GEN 1,563 BOOKS/SUBS PSC FOUNDATION 7 OTHER MISC EXP LOCAL 6,588 BOOKS/SUBS- MTN LAKE 999 OTHER EXPENSES RESERVE LO 10,000 TOTAL 30,188
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 5,962 0 TOTAL 5,962 0
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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