SMART FAMILY LITERACY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SMART FAMILY LITERACY INC (EIN 27-0098569)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-02-06
IRS object ID
201720379349200302
Schema version
2016v3.0
Note
A later return for the same period supersedes this one.
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)
Return2017-02-06T06:41:33-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-02-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKatherine O MaxwellPreparerPersonNm
PTINP00543141PTIN
Phone4097655287PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswwwsmartfamilyliteracy.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$124,962GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$106,250ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,100ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$4,612FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,612SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$124,962TotalRevenueAmt
Salaries Other Comp Empl Bnft$44,276SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,495FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,693OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,168PrintingPublicationsPostageAmt
Other Expenses Total$25,111OtherExpensesTotalAmt
Total Expenses$78,743TotalExpensesAmt
Excess Or Deficit For Year$46,219ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,164NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$74,383NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,164BOYAmt
EOY$74,383EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,164BOYAmt
EOY$74,383EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,164BOYAmt
EOY$74,383EOYAmt
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 2016, SMART FAMILY LITERACY, INC SERVED 3,845 CHILDREN, 951 PARENTS,384 TEACHERS, AND 231 LITERACY LEADERS. COLLECTED 9,901 USED CHILDREN'SBOOKS TO GIVE TO FAMILIES IN NEED. GAVE 16,030 NEW AND USED CHILDREN'SBOOKS TO FAMILIES WITH YOUNG CHILDREN IN A COMMUNITY WITH HIGH ECONOMICNEED, ESL, AND SPECIAL NEEDS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$78,742GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$78,742TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SUZANNE LA FORTE
President1.00$0
STEVE MATARO
Vice President1.00$0
GINGER TURNER
Secretary0.25$0
JASON WELCH
Treasurer0.25$0
CHRISTAL BURNETT
Director0.50$0
VERONICA HUGGER
Director1.00$0
TINO GONZALEZ
Director0.25$0
MARK GREENWALT
Director1.00$0
KATHY MACHOL
Director0.25$0
LAURA HUGHES MCDERMOTT
Director1.00$0
MARTHA NORRIS
Director0.25$0
ELIZABETH TURNER
Executive Dir.35.00$30,000
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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$37,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,579CurrentTaxYearMinus1YearAmt
Current Tax Year$106,250CurrentTaxYearAmt
Total$248,303TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,085CurrentTaxYearMinus1YearAmt
Current Tax Year$14,100CurrentTaxYearAmt
Total$22,700TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$750CurrentTaxYearMinus1YearAmt
Current Tax Year$4,612CurrentTaxYearAmt
Total$19,669TotalAmt

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$48,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,414CurrentTaxYearMinus1YearAmt
Current Tax Year$124,962CurrentTaxYearAmt
Total$290,672TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$7,650CurrentTaxYearAmt
Total$7,650TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$283,022PublicSupportTotal509Amt

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$48,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,414CurrentTaxYearMinus1YearAmt
Current Tax Year$124,962CurrentTaxYearAmt
Total$290,672TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97370PublicSupportCY509Pct
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.1001Advertising and Promotion $79
Other Expenses.1Books, Subscriptions and Refer $19344
Other Expenses.2SUPPLIES $3070
Other Expenses.3AWARDS $1901
Other Expenses.5MISCELLANEOUS $332
Other Expenses.6MEMBERSHIP EXPENSE $325
Other Expenses.7BANK CHARGES $60

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