RICHARDSON ADULT LITERACY CENTER: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: RICHARDSON ADULT LITERACY CENTER (EIN 75-2337073)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-01-24
IRS object ID: 201840249349200114
Schema version: 2016v3.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-01-24T13:01:35-08:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752337073	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICHARDSON ADULT LITERACY CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RICH	BusinessNameControlTxt
Phone	9726445119	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 835936	AddressLine1Txt
City	RICHARDSON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	750835936	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TED R ELLIS	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9726445119	PhoneNum
Signature	2017-11-07	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.194.58.30	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-01-24	IPDt
IP Tm	13:01:23	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	411F0C732C9ABFFAB5E71433C2B3BFE0943B707F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	411F0C732C9ABFFAB5E71433C2B3BFE0943B707F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	RALC.org	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$187,347	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$90,661	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$12,483	ProgramServiceRevenueAmt
Membership Dues	$0	MembershipDuesAmt
Investment Income	$649	InvestmentIncomeAmt
Cost Or Other Basis Expense Sale	$0	CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets	$0	GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income	$0	GamingGrossIncomeAmt
Fundraising Gross Income	$83,554	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$16,120	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$67,434	SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	$0	GrossProfitLossSlsOfInvntryAmt
Total Revenue	$171,227	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$31,588	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$4,272	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$476	PrintingPublicationsPostageAmt
Other Expenses Total	$125,924	OtherExpensesTotalAmt
Total Expenses	$162,260	TotalExpensesAmt
Excess Or Deficit For Year	$8,967	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$117,050	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$126,017	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$132,827	BOYAmt
EOY	$147,757	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$4,202	BOYAmt
EOY	$5,565	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$137,029	BOYAmt
EOY	$153,322	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,979	BOYAmt
EOY	$27,305	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$117,050	BOYAmt
EOY	$126,017	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	PROMOTION OF LITERACY	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
ENGLISH AS A SECOND LANGUAGE LITERACY INSTRUCTION PROVIDED TO TO APPROXIMATELY 522 ADULT STUDENTS (EQUATING TO ALMOST 18,000 LEARNING HOURS) BY 98 VOLUNTEER TEACHERS WHO CONTRIBUTED 5,800+ HOURS.	$117,235
ENGLISH CONVERSATION CLASSES, OFFERED ON A DROP-IN BASIS TWICE A WEEK, TO APPROXIMATELY 52 ADULT STUDENTS (EQUATING TO 1,300+ LEARNING HOURS) BY 8 VOLUNTEER TEACHERS WHO CONTRIBUTED 150+ HOURS.	$3,000

Field	Value	IRS element (for citing)
Total Program Service Expenses	$120,235	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
KATHERINE PATTERSON
EXECUTIVE DIRECTOR	40.00	$73,360
SUSAN ALLISON
DIRECTOR	1.00	$0
MARY BEDOSKY
DIRECTOR	1.00	$0
GERALD BRIGHT
DIRECTOR	1.00	$0
TED ELLIS
TREASURER	1.00	$0
BILL FERRELL
DIRECTOR	1.00	$0
CAMILLE GARCIA
DIRECTOR	1.00	$0
VICTOR GARZA
DIRECTOR	1.00	$0
GINGER GREENBERG
DIRECTOR	1.00	$0
RAUL HINOJOSA
DIRECTOR	1.00	$0
BRIAN HOWELL
DIRECTOR	1.00	$0
JOSE MORENO
DIRECTOR	1.00	$0
KIM QUIRK
SECRETARY	1.00	$0
SHANNA SIMS-BRADISH
DIRECTOR	1.00	$0
NANCY STENBERG
PRESIDENT	1.00	$0
PAMELA TOMASELLO
DIRECTOR	1.00	$0
GINGER TONNE
VP/PRES-ELECT	1.00	$0
JESSICA WATTS
DIRECTOR	1.00	$0
CHERYL ANN WONG
DIRECTOR	1.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KATHERINE PATTERSON	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 BELT LINE ROAD BLDG C	AddressLine1Txt
City	RICHARDSON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75080	ZIPCd

Field	Value	IRS element (for citing)
Phone	9726445119	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,780	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,993	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,661	CurrentTaxYearAmt
Total	$401,309	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,261	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,979	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,575	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,320	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,483	CurrentTaxYearAmt
Total	$70,618	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,041	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,554	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,875	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103,144	CurrentTaxYearAmt
Total	$471,927	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$471,927	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$327	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$684	CurrentTaxYearMinus1YearAmt
Current Tax Year	$649	CurrentTaxYearAmt
Total	$1,660	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$327	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$684	CurrentTaxYearMinus1YearAmt
Current Tax Year	$649	CurrentTaxYearAmt
Total	$1,660	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,845	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,963	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,253	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,493	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,554	CurrentTaxYearAmt
Total	$325,108	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$798,695	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.59090	PublicSupportCY509Pct
Public Support PY509	0.57850	PublicSupportPY509Pct
Investment Income CY	0.00210	InvestmentIncomeCYPct
Investment Income PY	0.00150	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt III Ln 12	FormAndLineReferenceDesc
Explanation	Other Income Part III, Line 12 Description: FUNDRAISING INCOME 2012: 41845. 2013: 65963. 2014: 61253. 2015: 72493. 2016: 83554.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BUNS & ROSES	Event1Nm
Gross Receipts Event1	$32,500	GrossReceiptsEvent1Amt
Gross Revenue Event1	$32,500	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,017	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$6,592	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$941	OtherDirectExpensesEvent1Amt
Event2	MURDER MYSTERY	Event2Nm
Gross Receipts Event2	$29,636	GrossReceiptsEvent2Amt
Gross Revenue Event2	$29,636	GrossRevenueEvent2Amt
Food And Beverage Event2	$673	FoodAndBeverageEvent2Amt
Entertainment Event2	$3,500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,300	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$21,418	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$21,418	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$2,097	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$83,554	GrossReceiptsTotalAmt
Gross Revenue Total Events	$83,554	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,017	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$7,265	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$4,338	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,120	DirectExpenseSummaryEventsAmt
Net Income Summary	$67,434	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990EZ, Part I, Line 16	INSURANCE 1442.
Form 990EZ, Part I, Line 16	MEMBERSHIPS AND DUES 320.
Form 990EZ, Part I, Line 16	OTHER COSTS 717.
Form 990EZ, Part I, Line 16	OTHER GENERAL FUNDRAISING COSTS 1776.
Form 990EZ, Part I, Line 16	PR/COMMUNITY OUTREACH 810.
Form 990EZ, Part I, Line 16	PROGRAM EXPENSES 120235.
Form 990EZ, Part I, Line 16	SUPPLIES 111.
Form 990EZ, Part I, Line 16	TECHNOLOGY-INTERNET 377.
Form 990EZ, Part I, Line 16	TELEPHONE/TELECOMMUNICATIONS 136.
Form 990EZ, Part II, Line 24	PREPAID EXPENSES 4202. 5565.
Form 990EZ, Part II, Line 26	CREDIT CARD 3634. 1079.
Form 990EZ, Part II, Line 26	UNEARNED REVENUE 16345. 26226.

RICHARDSON ADULT LITERACY CENTER: Form 990EZ, tax year 2016

Return header ReturnHeader

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Form 990-EZ IRS990EZ

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Other Assets Total Detail OtherAssetsTotalDetail

Form990 Total Assets Form990TotalAssetsGrp

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)

Books In Care Of Detail BooksInCareOfDetail

US Address USAddress

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170Grp

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Total509 Total509Grp

Gross Investment Income509 GrossInvestmentIncome509Grp

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Other Income509 OtherIncome509Grp

Total Support Calendar Year TotalSupportCalendarYearGrp

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor Business Name ContributorBusinessName

Contributor US Address ContributorUSAddress

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

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