LITERACY CONNECTS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LITERACY CONNECTS (EIN 23-7047508)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-01
- IRS object ID
- 201823059349302357
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-01T14:53:02-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364538293 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDWIG KLEWER & RUDNER PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4783 E CAMP LOWELL DR | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237047508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITERACY CONNECTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITE | BusinessNameControlTxt |
| Phone | 5208828006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E YAVAPAI ROAD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOBBIE JO BUEL CARTER | PersonNm |
| Person Title | MEMBER | PersonTitleTxt |
| Phone | 5208828006 | PhoneNum |
| Signature | 2018-10-24 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC S RUDNER CPA | PreparerPersonNm |
| PTIN | P00378841 | PTIN |
| Phone | 5205450500 | PhoneNum |
| Preparation | 2018-11-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.15.191.28 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-01 | IPDt |
| IP Tm | 14:52:02 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B6162473FDB9C62BF875F4633655C2D76CA34BB8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1EDB096CF2A8C75FD4632E0FF23895B30D24D9F6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BOBBIE JO BUEL CARTER | PrincipalOfficerNm |
| Gross Receipts | $2,327,209 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LITERACYCONNECTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | CONNECTING PEOPLE OF ALL AGES TO A WORLD OF OPPORTUNITIES THROUGH LITERACY AND CREATIVE EXPRESSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 1130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,799,976 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,229,614 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,683 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,913 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,992 | PYInvestmentIncomeAmt |
| CY Investment Income | -$5,129 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,282 | PYOtherRevenueAmt |
| CY Other Revenue | $1,464 | CYOtherRevenueAmt |
| PY Total Revenue | $1,846,933 | PYTotalRevenueAmt |
| CY Total Revenue | $2,264,862 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,154,602 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,217,795 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $243,429 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $468,150 | PYOtherExpensesAmt |
| CY Other Expenses | $450,048 | CYOtherExpensesAmt |
| PY Total Expenses | $1,622,752 | PYTotalExpensesAmt |
| CY Total Expenses | $1,667,843 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $224,181 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $597,019 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,367,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,064,995 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $498,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $499,508 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $869,468 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,565,487 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CONNECTING PEOPLE OF ALL AGES TO A WORLD OF OPPORTUNITIES THROUGH LITERACY AND CREATIVE EXPRESSION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $128,289 | ExpenseAmt |
| Revenue | $3,600 | RevenueAmt |
| Desc | THE ADULT PROGRAMS OF LITERACY CONNECTS, ADULT BASIC LITERACY AND ENGLISH LANGUAGE ACQUISITION FOR ADULTS, PROVIDED RESOURCES, SUPPORT AND ONGOING TRAINING TO 162 VOLUNTEER TUTORS DURING THE FISCAL YEAR. THESE TUTORS GAVE MORE THAN 19,173 HOURS OF THEIR TIME TO TUTOR ADULT LEARNERS AT NO CHARGE TO THE LEARNERS AT PUBLIC SITES AROUND TUCSON. SEE SCHEDULE O FOR MORE INFORMATION ON REVENUE AND THE VALUE OF VOLUNTEER LABOR NOT REFLECTED ON THIS RETURN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $357,968 | ExpenseAmt |
| Revenue | $14,674 | RevenueAmt |
| Desc | LITERACY CONNECTS' READING SEED PROGRAM SUPPORTED AND TRAINED VOLUNTEER COACHES TO WORK ONE-ON-ONE WITH STRUGGLING YOUNG STUDENTS WHO ARE READING BELOW GRADE LEVEL. THE PROGRAM OFFERED A LENDING LIBRARY OF 20,935 BOOKS THAT MATCH STUDENTS' INTERESTS WITH THEIR READING ABILITIES, AND DISTRIBUTED OVER 44,590 FREE BOOKS THROUGHOUT THE COMMUNITY TO ENCOURAGE INDEPENDENT READING. 454 VOLUNTEER COACHES WORKED WITH 1,606 KINDERGARTEN THROUGH GRADE 3 STUDENTS AT 37 ELEMENTARY SCHOOLS IN PIMA COUNTY, ALL OF WHICH ARE TITLE I. SEE SCHEDULE O FOR MORE INFORMATION ON REVENUE AND THE VALUE OF VOLUNTEER LABOR NOT REFLECTED ON THIS RETURN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $268,860 | ExpenseAmt |
| Revenue | $20,639 | RevenueAmt |
| Desc | STORIES THAT SOAR IS A LITERACY AND ARTS INTEGRATION PROGRAM THAT PROMOTES WRITING AND CREATIVE EXPRESSION BY HONORING CHILDREN'S ORIGINAL STORIES THROUGH THE ARTS. IN 2017-18, THEIR PROFESSIONAL THEATRE PROGRAM INSPIRED 6,771 ELEMENTARY SCHOOL CHILDREN TO WRITE 13,704 STORIES, 484 OF WHICH WERE PERFORMED BEFORE 9,710 AUDIENCE MEMBERS. 449 K-12 STUDENTS PERFORMED STORIES WRITTEN BY THEIR PEERS, AND 210 EDUCATORS RECEIVED ARTS INTEGRATION PROFESSIONAL DEVELOPMENT TRAINING. SEE SCHEDULE O FOR MORE INFORMATION ON REVENUE AND THE VALUE OF VOLUNTEER LABOR NOT REFLECTED ON THIS RETURN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $560,903 | ExpenseAmt |
| Desc | REACH OUT AND READ SOUTHERN ARIZONA (RORSA) PREPARES CHILDREN TO SUCCEED IN SCHOOL BY PARTNERING WITH DOCTORS IN 60 CLINICS, REACHING 44,447 CHILDREN FROM 6 MONTHS TO 5 YEARS PRESCRIBING 66,670 FREE BOOKS AND ENCOURAGING FAMILIES TO READ TOGETHER. FEE FOR SERVICE & RESTRICTED GRANTS (DOES NOT INCLUDE UNRESTRICTED GRANTS) REVENUE EXPENSES ADULT PROGRAMS 222,194 358,632 READING SEED 173,600 295,968 STORIES THAT SOAR 41,775 208,860 A CAPITAL CAMPAIGN HAS BEEN EFFECTIVE IN RAISING 646,000 TOWARD REFURBISHING OUR SANCTUARY INTO A YOUTH CENTER AS A HOME FOR OUR STORIES THAT SOAR PROGRAM AND AFTERNOON AND EVENING YOUTH PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $560,903 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,316,020 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETTY STAUFFER | PersonNm |
| Phone | 5208828006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E YAVAPAI ROAD | AddressLine1Txt |
| Address Line2 | 200 E YAVAPAI ROAD | AddressLine2Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85705 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RENEE CLIFT | ||||||
| SECRETARY | 1.58 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA GILVEAR | ||||||
| MEMBER | 1.77 | Yes (X) | $0 | $0 | $0 | |
| MARCIA ISBELL | ||||||
| BOARD CHAIR | 2.52 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOM COPE | ||||||
| MEMBER | 1.85 | Yes (X) | $0 | $0 | $0 | |
| BOBBIE JO BUEL CARTER | ||||||
| MEMBER | 3.77 | Yes (X) | $0 | $0 | $0 | |
| TIM HENRY | ||||||
| MEMBER | 3.13 | Yes (X) | $0 | $0 | $0 | |
| SALLY LANYON | ||||||
| MEMBER | 5.89 | Yes (X) | $0 | $0 | $0 | |
| TIM KINNEY | ||||||
| MEMBER | 1.77 | Yes (X) | $0 | $0 | $0 | |
| AMBER MATHEWSON | ||||||
| MEMBER | 1.13 | Yes (X) | $0 | $0 | $0 | |
| AMY MONTGOMERY | ||||||
| MEMBER | 1.01 | Yes (X) | $0 | $0 | $0 | |
| ANDRES CANO | ||||||
| MEMBER | 0.21 | Yes (X) | $0 | $0 | $0 | |
| DENISE BIRGER | ||||||
| MEMBER | 0.58 | Yes (X) | $0 | $0 | $0 | |
| MINNETTE POWELL | ||||||
| MEMBER | 0.13 | Yes (X) | $0 | $0 | $0 | |
| EVAN FELDHAUSEN | ||||||
| TREASURER | 0.98 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LILLIAN BRANTLEY-THOMPSON | ||||||
| MEMBER | 2.11 | Yes (X) | $0 | $0 | $0 | |
| LESLIE PORTER | ||||||
| MEMBER | 0.39 | Yes (X) | $0 | $0 | $0 | |
| KATINA KOLLER | ||||||
| MEMBER | 2.20 | Yes (X) | $0 | $0 | $0 | |
| BETTY STAUFFER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $106,498 | $0 | $15,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,498 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,500 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $55,114 | FederatedCampaignsAmt |
| Fundraising | $149,431 | FundraisingAmt |
| Government Grants | $333,201 | GovernmentGrantsAmt |
| All Other Contributions | $1,691,868 | AllOtherContributionsAmt |
| Noncash Contributions | $104,920 | NoncashContributionsAmt |
| Total Contributions | $2,229,614 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $38,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,913 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,913 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $969 | TotalRevenueColumnAmt |
| Exclusion | $969 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,464 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,562 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,098 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,098 | TotalRevenueColumnAmt |
| Exclusion | -$6,098 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,785 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $149,431 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,785 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN FUNDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,464 | TotalRevenueColumnAmt |
| Exclusion | $1,464 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,464 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,264,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,913 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$3,665 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,039 | TotalAmt |
| Program Services | $93,533 | ProgramServicesAmt |
| Management And General | $11,004 | ManagementAndGeneralAmt |
| Fundraising | $5,502 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,006 | TotalAmt |
| Program Services | $691,450 | ProgramServicesAmt |
| Management And General | $60,396 | ManagementAndGeneralAmt |
| Fundraising | $171,160 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,508 | TotalAmt |
| Program Services | $14,103 | ProgramServicesAmt |
| Management And General | $1,653 | ManagementAndGeneralAmt |
| Fundraising | $2,752 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,570 | TotalAmt |
| Program Services | $63,398 | ProgramServicesAmt |
| Management And General | $2,119 | ManagementAndGeneralAmt |
| Fundraising | $6,053 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,672 | TotalAmt |
| Program Services | $72,677 | ProgramServicesAmt |
| Management And General | $6,254 | ManagementAndGeneralAmt |
| Fundraising | $15,741 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,668 | TotalAmt |
| Program Services | $89,010 | ProgramServicesAmt |
| Management And General | $1,192 | ManagementAndGeneralAmt |
| Fundraising | $5,466 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,490 | TotalAmt |
| Management And General | $9,490 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585 | TotalAmt |
| Management And General | $585 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,215 | TotalAmt |
| Program Services | $7,255 | ProgramServicesAmt |
| Management And General | $427 | ManagementAndGeneralAmt |
| Fundraising | $1,533 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,338 | TotalAmt |
| Program Services | $147,504 | ProgramServicesAmt |
| Management And General | $8,672 | ManagementAndGeneralAmt |
| Fundraising | $19,162 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,541 | TotalAmt |
| Program Services | $15,760 | ProgramServicesAmt |
| Management And General | $927 | ManagementAndGeneralAmt |
| Fundraising | $1,854 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,196 | TotalAmt |
| Program Services | $18,584 | ProgramServicesAmt |
| Management And General | $639 | ManagementAndGeneralAmt |
| Fundraising | $3,973 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,162 | TotalAmt |
| Program Services | $23,938 | ProgramServicesAmt |
| Management And General | $1,408 | ManagementAndGeneralAmt |
| Fundraising | $2,816 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,497 | TotalAmt |
| Program Services | $24,222 | ProgramServicesAmt |
| Management And General | $1,425 | ManagementAndGeneralAmt |
| Fundraising | $2,850 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,740 | TotalAmt |
| Program Services | $16,779 | ProgramServicesAmt |
| Management And General | $987 | ManagementAndGeneralAmt |
| Fundraising | $1,974 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LIBRARY PURCHASES | $20,132 | $20,132 | ||
| TRAINING AND TUTORS | $12,195 | $10,365 | $610 | $1,220 |
| DUES AND SUBSCRIPTIONS | $9,039 | $7,310 | $356 | $1,373 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,667,843 | TotalAmt |
| Program Services | $1,316,020 | ProgramServicesAmt |
| Management And General | $108,394 | ManagementAndGeneralAmt |
| Fundraising | $243,429 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,227 | BOYAmt |
| EOY | $140,367 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,566 | BOYAmt |
| EOY | $737,791 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,750 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,799 | BOYAmt |
| EOY | $19,824 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,546 | BOYAmt |
| EOY | $7,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,338,593 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $242,173 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894,252 | BOYAmt |
| EOY | $1,096,420 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,570 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,985 | BOYAmt |
| EOY | $62,736 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,695 | BOYAmt |
| EOY | $2,064,995 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,029 | BOYAmt |
| EOY | $99,471 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,198 | BOYAmt |
| EOY | $400,037 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,227 | BOYAmt |
| EOY | $499,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,492 | BOYAmt |
| EOY | $590,277 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,406 | BOYAmt |
| EOY | $924,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,570 | BOYAmt |
| EOY | $51,210 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,468 | BOYAmt |
| EOY | $1,565,487 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,695 | BOYAmt |
| EOY | $2,064,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $597,019 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $99,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,501,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,589,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,728,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,799,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,229,614 | CurrentTaxYearAmt |
| Total | $8,848,262 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,501,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,589,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,728,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,799,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,229,614 | CurrentTaxYearAmt |
| Total | $8,848,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $857,208 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,991,054 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $969 | CurrentTaxYearAmt |
| Total | $10,131 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,249 | CurrentTaxYearAmt |
| Total | $92,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,950,751 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $175,691 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90080 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER 92,358 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,555 | BeginningYearBalanceAmt |
| Contributions | $14,400 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,969 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $250 | AdministrativeExpensesAmt |
| End Year Balance | $62,736 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,499 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,256 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $438 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $250 | AdministrativeExpensesAmt |
| End Year Balance | $53,555 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,685 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,504 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $440 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $250 | AdministrativeExpensesAmt |
| End Year Balance | $58,499 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,477 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,917 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $459 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $250 | AdministrativeExpensesAmt |
| End Year Balance | $50,685 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,713 | BeginningYearBalanceAmt |
| Contributions | $9,399 | ContributionsAmt |
| Investment Earnings Or Losses | $5,646 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $525 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,756 | AdministrativeExpensesAmt |
| End Year Balance | $49,477 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18370 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.81630 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,690 | OtherCostOrOtherBasisAmt |
| Book Value | $91,690 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $839,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,530 | DepreciationAmt |
| Book Value | $765,145 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,839 | DepreciationAmt |
| Book Value | $19,077 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,804 | DepreciationAmt |
| Book Value | $220,508 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,096,420 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION'S ENDOWMENT CONSISTS OF TWO FUNDS, ONE OF WHICH IS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS AN ENDOWMENT TO SUPPORT GENERAL OPERATIONS. INCOME FROM THIS ENDOWMENT MAY BE USED AT THE BOARD'S DISCRETION. THE OTHER FUND IS A PERMANENTLY RESTRICTED, DONOR-DESIGNATED ENDOWMENT FUND. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABLILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2018, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. IN ADDITION, MANAGEMENT IS NOT AWARE OF ANY MATTERS WHICH WOULD CAUSE THE ORGANIZATION TO LOSE ITS TAX-EXEMPT STATUS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BREAKFAS | Event1Nm |
| Gross Receipts Event1 | $169,216 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $149,431 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,785 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,785 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $169,216 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $149,431 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,785 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,785 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,785 | DirectExpenseSummaryEventsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED PPE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $104,920 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | DONATED COMPUTERS AND MATERIALS IN CONNECTION WITH CONSTRUCTION IN PROGRESS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | THE STATEMENT OF FUNCTIONAL EXPENSES IS PREPARED ON THE GAAP BASIS AND THEREFORE FAILS TO ACCOUNT FOR THE VALUE OF VOLUNTEER LABOR. PROGRAM EXPENSES ARE KEPT VERY LOW DUE TO THE ORGANIZATION'S USE OF VOLUNTEERS TO DELIVER MOST OF THE PROGRAM'S TEACHING. VOLUNTEERS GAVE OVER 63,466 TEACHING AND PREPARATION HOURS DURING THE YEAR. THE INDEPENDENT SECTOR HAS SET 24.69 PER HOUR AS THE VALUE FOR VOLUNTEER HOURS IN ARIZONA. THIS MEANS THE WORK DONE BY VOLUNTEERS WAS WORTH APPROXIMATELY 1,566,976. WITH THIS AMOUNT ADDED TO THE ORGANIZATION'S EXPENSES, THE PERCENTAGE OF THE ENTIRE BUDGET SPENT ON PROGRAMS IS 89%, WITH ONLY 3% AND 8% SPENT ON ADMINISTRATIVE AND FUNDRAISING FUNCTIONS RESPECTIVELY. |
| FORM 990, PAGE 2, PART III, LINE 4D | REACH OUT AND READ SOUTHERN ARIZONA (RORSA) PREPARES CHILDREN TO SUCCEED IN SCHOOL BY PARTNERING WITH DOCTORS IN 60 CLINICS, REACHING 44,447 CHILDREN FROM 6 MONTHS TO 5 YEARS PRESCRIBING 66,670 FREE BOOKS AND ENCOURAGING FAMILIES TO READ TOGETHER. FEE FOR SERVICE & RESTRICTED GRANTS (DOES NOT INCLUDE UNRESTRICTED GRANTS) REVENUE EXPENSES ADULT PROGRAMS 222,194 358,632 READING SEED 173,600 295,968 STORIES THAT SOAR 41,775 208,860 A CAPITAL CAMPAIGN HAS BEEN EFFECTIVE IN RAISING 646,000 TOWARD REFURBISHING OUR SANCTUARY INTO A YOUTH CENTER AS A HOME FOR OUR STORIES THAT SOAR PROGRAM AND AFTERNOON AND EVENING YOUTH PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION PROVIDED A DRAFT OF ITS FORM 990 TO ITS FINANCE COMMITTEE FOR REVIEW AND DISTRIBUTED THE COMPLETED FORM TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND SIGNED BY THE BOARD EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ON AN ANNUAL BASIS THE BOARD REVIEWS SALARY COMPARABILITY DATA WHEN SETTING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE DECISION PROCESS IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ON AN ANNUAL BASIS THE BOARD REVIEWS SALARY COMPARABILITY DATA WHEN SETTING COMPENSATION FOR THE ORGANIZATION'S STAFF. THE DECISION PROCESS IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ANNUAL RETURN IS AVAILABLE ON GUIDESTAR.ORG AND APPLICABLE INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART X | AN ADJUSTMENT HAS BEEN MADE TO RECLASSIFY 42,570 FROM UNRESTRICTED NET ASSETS TO PERMANENTLY RESTRICTED NET ASSETS AS OF JUNE 30, 2017. THE CHANGE RELATES TO STOCK DONATIONS THAT WERE INADVERTENTLY INCLUDED IN UNRESTRICTED NET ASSETS WHEN THE DONOR'S INTENT WAS FOR THE DONATION TO BE USED TO ESTABLISH AN ENDOWMENT FUND. |
| FORM 990, PART XI, LINE 9 | DONATED SERVICES- CONSTRUCTION IN PROGRESS 99,000 |
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