SMART FAMILY LITERACY INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SMART FAMILY LITERACY INC (EIN 27-0098569)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-30
IRS object ID
201831209349201053
Schema version
2017v2.2
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)
Return2018-04-30T12:27:45-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274317860PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KATHERINE OVERBECK MAXWELL CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12200 MARKET ST STE 703AddressLine1Txt
CityGALVESTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP775501532ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270098569EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMART FAMILY LITERACY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSMARBusinessNameControlTxt
Phone4097714155PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11713 DRIFTWOOD LANEAddressLine1Txt
CityGALVESTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77551ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH TURNERPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2018-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKatherine O MaxwellPreparerPersonNm
PTINP00543141PTIN
Phone4097655287PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.smartfamilyliteracy.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$82,751GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$66,621ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,355ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$775FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$775SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$82,751TotalRevenueAmt
Salaries Other Comp Empl Bnft$61,117SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$10,895FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,439OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$440PrintingPublicationsPostageAmt
Other Expenses Total$30,505OtherExpensesTotalAmt
Total Expenses$106,396TotalExpensesAmt
Excess Or Deficit For Year-$23,645ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$74,383NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,738NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$74,383BOYAmt
EOY$50,738EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$74,383BOYAmt
EOY$50,738EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$74,383BOYAmt
EOY$50,738EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATIONAL OUTREACH AND LITERACY FOR UNDERSERVED POPULATIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIN 2017, SMART FAMILY LITERACY, INC. SERVED 5,185 CHILDREN, 908 PARENTS, 703 FAMILIES, 544 TEACHERS, AND WORKED WITH ABOUT 512 VOLUNTEERS (DUPLICATIVE COUNTS) IN DIRECT EDUCATIONAL PRESENTATIONS WITH HANDS-ON ACTIVITIES IN SCIENCE, MATH, ART, READING AND TECHNOLOGY. OUR NON-DUPLICATIVE ESTIMATE OF CHILDREN REACHED IS 4,000. IN ADDITION, OUR PARTNERSHIP WITH MEDICAL CLINICS DISTRIBUTED 5,185 CHILDREN'S BOOKS. WITH AN ONGOING USED BOOK DRIVE, WE COLLECTED 10,005 BOOKS FOR RECIRCULATION AND RECIEVED ABOUT 5,000 NEW BOOKS AS AN IN-KIND DONATION FOR CHILDREN AFFECTED BY HURRICANE HARVEY. IN TOTAL, WE GAVE 20,322 CHILDREN'S BOOKS TO FAMILIES, PREDOMINANTLY THOSE WITH YOUNG CHILDREN, IN A COMMUNITY WITH HIGH ECONOMIC NEED, ESL, AND SPECIAL NEEDS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$106,396GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$106,396TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SUZANNE LA FORTE
Director1.00$0
STEVE MATARO
Director1.00$0
GINGER TURNER
Secretary0.25$0
JASON WELCH
Treasurer0.25$0
CHRISTAL BURNETT
President0.50$0
VERONICA HUGGER
Director1.00$0
TINO GONZALEZ
Director0.25$0
MARK GREENWALT
Vice President1.00$0
KATHY MACHOL
Director0.25$0
LAURA HUGHES MCDERMOTT
Director1.00$0
MARTHA NORRIS
Director0.25$0
ELIZABETH TURNER
Executive Dir.35.00$36,000
ABE DEANDA JR
Director1.00$0
DOMINIC ETIENNE
Director1.00$0
HEATHER RIVERS
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELIZABETH TURNERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12728 AVENUE Q SUITE 1AAddressLine1Txt
CityGALVESTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77550ZIPCd
FieldValueIRS element (for citing)
Phone4097714155PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,250CurrentTaxYearMinus1YearAmt
Current Tax Year$66,621CurrentTaxYearAmt
Total$277,060TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,100CurrentTaxYearMinus1YearAmt
Current Tax Year$15,355CurrentTaxYearAmt
Total$33,810TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,612CurrentTaxYearMinus1YearAmt
Current Tax Year$775CurrentTaxYearAmt
Total$13,666TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,962CurrentTaxYearMinus1YearAmt
Current Tax Year$82,751CurrentTaxYearAmt
Total$324,536TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7,650CurrentTaxYearMinus1YearAmt
Total$7,650TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7,650CurrentTaxYearMinus1YearAmt
Total$7,650TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$316,886PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,962CurrentTaxYearMinus1YearAmt
Current Tax Year$82,751CurrentTaxYearAmt
Total$324,536TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97640PublicSupportCY509Pct
Public Support PY5090.97370PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1005Travel $827
Other Expenses.1012Insurance $2115
Other Expenses.1Books, Subscriptions and Refer $18401
Other Expenses.2SUPPLIES $8064
Other Expenses.3DUES AND MEMBERSHIPS $500
Other Expenses.5STAFF & BOARD DEVELOPMENT $437
Other Expenses.6MISCELLANEOUS $161

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