THE LITERACY CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE LITERACY CENTER (EIN 22-2458322)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-04
IRS object ID
201602789349300700
Schema version
2015v2.1
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)
Return2016-10-04T07:09:23-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231386942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAMPBELL RAPPOLD & YURASITS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11033 S CEDAR CREST BLVDAddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP181035443ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222458322EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LITERACY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLITEBusinessNameControlTxt
Phone6104350680PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11132 HAMILTON STREET NO 300AddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARYANN PRZEKURATPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6104350680PhoneNum
Signature2016-09-27SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC A BRINKER CPAPreparerPersonNm
PTINP01040599PTIN
Phone6104357489PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMARYANN PRZEKURATPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11132 HAMILTON STREET NO 300AddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$767,408GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THELITERACYCENTER-LV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE LITERACY CENTER IS AN AWARD-WINNING LEADER IN COMMUNITY-BASED ADULT LITERACY EDUCATION. INSTRUCTIONAL SERVICES ARE ACCESSIBLE, INNOVATIVE, AND COST-EFFECTIVE. PRE-GED, GED, ESL, CIVICS INSTRUCTION, AND CAREER FOCUSED INSTRUCTION IS OFFERED AT OUR MAIN OFFICES AS WELL AS TEN LOCATIONS THROUGHOUT LEHIGH COUNTY, PROVIDED TO STUDENTS REGARDLESS OF ABILITY TO PAY.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers85TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$716,115PYContributionsGrantsAmt
CY Contributions Grants$732,148CYContributionsGrantsAmt
PY Program Service Revenue$6,321PYProgramServiceRevenueAmt
CY Program Service Revenue$27,000CYProgramServiceRevenueAmt
PY Investment Income$5,260PYInvestmentIncomeAmt
CY Investment Income$4,122CYInvestmentIncomeAmt
PY Other Revenue$12,937PYOtherRevenueAmt
CY Other Revenue$1,750CYOtherRevenueAmt
PY Total Revenue$740,633PYTotalRevenueAmt
CY Total Revenue$765,020CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$529,662PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$624,344CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,724CYTotalFundraisingExpenseAmt
PY Other Expenses$134,757PYOtherExpensesAmt
CY Other Expenses$137,061CYOtherExpensesAmt
PY Total Expenses$664,419PYTotalExpensesAmt
CY Total Expenses$761,405CYTotalExpensesAmt
PY Revenues Less Expenses$76,214PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,615CYRevenuesLessExpensesAmt
Total Assets BOY$379,589TotalAssetsBOYAmt
Total Assets EOY$381,376TotalAssetsEOYAmt
Total Liabilities BOY$43,804TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,910TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$335,785NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$339,466NetAssetsOrFundBalancesEOYAmt
MissionTHE LITERACY CENTER'S MISSION IS TO HELP PEOPLE OF THE LEHIGH VALLEY ACHIEVE THE LITERACY AND ENGLISH LANGUAGE SKILLS NEEDED TO SUCCEED IN LIFE. THE MISSION IS ACCOMPLISHED THROUGH EDUCATIONAL INSTRUCTIONAL SERVICES, CIVIC INSTRUCTION, AND FAMILY LITERACY PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$593,979ExpenseAmt
Revenue$27,000RevenueAmt
DescTHE LITERACY CENTER IS A NOT-FOR-PROFIT 501(C)3 ORGANIZATION PROVIDING ACCESSIBLE, INNOVATIVE, COST EFFECTIVE INSTRUCTIONAL SERVICES THAT INCLUDE GED INSTRUCTION FOR THOSE LACKING A HIGH SCHOOL DIPLOMA, ENGLISH AS A SECOND LANGUAGE (ESL) INSTRUCTION AT THE BEGINNING, INTERMEDIATE AND ADVANCED ACADEMIC LEVELS, ADULT BASIC EDUCATION FOR STUDENTS WITH READING LEVELS THAT FALL BELOW THE 6TH GRADE LEVEL, CIVIC INSTRUCTION FOR STUDENTS SEEKING AMERICAN CITIZENSHIP, AND WE PROVIDE THESE SERVICES REGARDLESS OF ABILITY TO PAY. SERVICES ARE INTENDED FOR OUR STUDENTS TO IMPROVE THEIR QUALITY OF LIFE, ENHANCE THEIR FAMILY AND COMMUNITY LIFE, AND IMPROVE OPPORTUNITIES FOR SUSTAINABLE EMPLOYMENT, HOUSING, AND INCREASED EARNINGS.Desc
Total Program Service Expenses$593,979TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARYANN PRZEKURATBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6104350680PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11132 HAMILTON STREET NO 300AddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SAMUEL COHEN
BOARD MEMBER3.00Yes (X)$0$0$0
PHILIP F WEBER
BOARD MEMBER3.00Yes (X)$0$0$0
ILENE PROKUP
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
DIANE JONES
TREASURER5.00Yes (X)$0$0$0Yes (X)
TAMARA DOLAN
BOARD MEMBER3.00Yes (X)$0$0$0
PATRICIA SPAZIANI
BOARD MEMBER3.00Yes (X)$0$0$0
ROBIN KERTIS
BOARD MEMBER3.00Yes (X)$0$0$0
AJ LEMHENEY
BOARD MEMBER3.00Yes (X)$0$0$0
JUDITH MORRISON
BOARD MEMBER3.00Yes (X)$0$0$0
DIANE ZANETTI
BOARD MEMBER3.00Yes (X)$0$0$0
AVERY E SMITH
VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
BRENDA TRUHE
BOARD MEMBER3.00Yes (X)$0$0$0
BETSY SCHAMBERGER
SECRETARY5.00Yes (X)$0$0$0Yes (X)
JAMES F NEMETH
BOARD MEMBER3.00Yes (X)$0$0$0
LAURENE RYAN
BOARD MEMBER3.00Yes (X)$0$0$0
MARCO CALDERON
BOARD MEMBER3.00Yes (X)$0$0$0
RHONDA C DIETZ
BOARD MEMBER3.00Yes (X)$0$0$0
ALAN SALINGER
BOARD MEMBER3.00Yes (X)$0$0$0
NATALIE DOLAN
BOARD MEMBER3.00Yes (X)$0$0$0
MARYANN PRZEKURAT
EXECUTIVE DIRECTOR40.00$86,905$0$72Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,905TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$72TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$416,472GovernmentGrantsAmt
All Other Contributions$315,676AllOtherContributionsAmt
Total Contributions$732,148TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$27,000TotalRevenueColumnAmt
Related Or Exempt Func Income$27,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$27,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,201TotalRevenueColumnAmt
Exclusion$6,201ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,079OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,079OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,079TotalRevenueColumnAmt
Exclusion-$2,079ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,000FundraisingGrossIncomeAmt
Fundraising Direct Expenses$309FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$691TotalRevenueColumnAmt
Exclusion$691ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,059TotalRevenueColumnAmt
Exclusion$1,059ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,059OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$765,020TotalRevenueColumnAmt
Related Or Exempt Func Income$27,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,872ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,547TotalAmt
Program Services$43,274ProgramServicesAmt
Management And General$34,619ManagementAndGeneralAmt
Fundraising$8,654FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$454,817TotalAmt
Program Services$375,343ProgramServicesAmt
Management And General$38,850ManagementAndGeneralAmt
Fundraising$40,624FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,813TotalAmt
Program Services$21,407ProgramServicesAmt
Management And General$5,031ManagementAndGeneralAmt
Fundraising$1,375FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,167TotalAmt
Program Services$42,663ProgramServicesAmt
Management And General$7,482ManagementAndGeneralAmt
Fundraising$5,022FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,068TotalAmt
Program Services$9,961ProgramServicesAmt
Management And General$1,107ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,214TotalAmt
Program Services$1,763ProgramServicesAmt
Management And General$196ManagementAndGeneralAmt
Fundraising$1,255FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,121TotalAmt
Program Services$3,210ProgramServicesAmt
Management And General$737ManagementAndGeneralAmt
Fundraising$174FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,476TotalAmt
Program Services$54,428ProgramServicesAmt
Management And General$6,048ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$151TotalAmt
Program Services$136ProgramServicesAmt
Management And General$15ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,336TotalAmt
Program Services$2,336ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,828TotalAmt
Program Services$16,045ProgramServicesAmt
Management And General$1,783ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,323TotalAmt
Program Services$8,391ProgramServicesAmt
Management And General$932ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
ONE TIME RELOCATION COS$10,052$10,052
PROGRAMS$6,744$207$4,037$2,500
INSTRUCTIONAL MATERIAL$6,119$6,119
EQUIPMENT MAINTENANCE$3,827$382$3,445

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,802TotalAmt
Program Services$1,421ProgramServicesAmt
Management And General$261ManagementAndGeneralAmt
Fundraising$120FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$761,405TotalAmt
Program Services$593,979ProgramServicesAmt
Management And General$107,702ManagementAndGeneralAmt
Fundraising$59,724FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$100EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$202,527BOYAmt
EOY$122,141EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,364BOYAmt
EOY$23,757EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,180BOYAmt
EOY$3,366EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,035BOYAmt
EOY$15,175EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$153,208LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$90,751LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,016BOYAmt
EOY$62,457EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$118,367BOYAmt
EOY$154,380EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$379,589BOYAmt
EOY$381,376EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,804BOYAmt
EOY$39,979EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,464BOYAmt
EOY$960EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,536BOYAmt
EOY$971EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,804BOYAmt
EOY$41,910EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$328,672BOYAmt
EOY$339,466EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,113BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$335,785BOYAmt
EOY$339,466EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$379,589BOYAmt
EOY$381,376EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,615ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$66NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$655,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$596,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$641,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$716,115CurrentTaxYearMinus1YearAmt
Current Tax Year$732,148CurrentTaxYearAmt
Total$3,342,504TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$655,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$596,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$641,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$716,115CurrentTaxYearMinus1YearAmt
Current Tax Year$732,148CurrentTaxYearAmt
Total$3,342,504TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$18,667SubstantialContributorsTotAmt
Public Support Total170$3,323,837PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,260CurrentTaxYearMinus1YearAmt
Current Tax Year$6,201CurrentTaxYearAmt
Total$23,075TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,650CurrentTaxYearMinus1YearAmt
Current Tax Year$2,059CurrentTaxYearAmt
Total$105,874TotalAmt
FieldValueIRS element (for citing)
Total Support$3,471,453TotalSupportAmt
Gross Receipts Rltd Activities$159,773GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95750PublicSupportCY170Pct
Public Support PY1700.95400PublicSupportPY170Pct
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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,285OtherCostOrOtherBasisAmt
Depreciation$878DepreciationAmt
Book Value$21,407BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,923OtherCostOrOtherBasisAmt
Depreciation$89,873DepreciationAmt
Book Value$41,050BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$62,457TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE PAYABLEDesc
Amt$971Amt
FieldValueIRS element (for citing)
Total Liability$971TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$838,365TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$66NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$72,970DonatedServicesAndUseFcltsAmt
Other Revenue$309OtherRevenueAmt
Revenue Not Reported$73,345RevenueNotReportedAmt
Revenue Subtotal$765,020RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$765,020TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$834,684TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$72,970DonatedServicesUseFcltsAmt
Other Expenses Included$309OtherExpensesIncludedAmt
Expenses Not Reported$73,279ExpensesNotReportedAmt
Expenses Subtotal$761,405ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$761,405TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3), OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMS OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES RECORDED FOR THE FISCAL YEARS 2016 AND 2015. THE ORGANIZATION FILES ITS 990 WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND WITH THE BUREAU OF CHARITABLE ORGANIZATIONS IN PENNSYLVANIA. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EXPENSES RELATED TO FUND RAISING EVENTS 309.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES RELATED TO FUND RAISING EVENTS 309.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION, CONTINUED:ESTABLISHED IN 1977 THE LITERACY CENTER (TLC) CONTINUES TO SERVE A GROWING ADULT STUDENT POPULATION IN THE LEHIGH VALLEY. FOR THE 2015-16 SCHOOL YEAR, TLC WAS ABLE TO INCREASE THE NUMBER OF CLASSES IT OFFERED IN EFFORTS TO ACCOMMODATE THE GROWING DEMAND FOR OUR SERVICES. TLC RELOCATED IN DECEMBER 2015. THE NEW LOCATION HAS SIX NEWLY RENOVATED, FULLY EQUIPPED CLASSROOMS, ALLOWING ALL CLASSES TO MEET ON SITE. THE NEW SITE ALSO HAS A 24-COMPUTER TECHNOLOGY LAB AVAILABLE ALL OPEN HOURS FOR STUDENT USE. IN ADDITION, THE NEW SITE HAS A DEDICATED FAMILY READING ROOM. WITH THE RELOCATION TO THE NEW SITE, TLC NO LONGER USED DONATED COMMUNITY SPACE, THEREFORE REDUCING THE IN-KIND DONATIONS. DURING THE 2016 ACADEMIC YEAR, SEVENTY-THREE PERCENT OF THE ADULT STUDENT ENROLLMENT WAS DIRECTED TOWARD ESL (ENGLISH AS A SECOND LANGUAGE) AND ESL/CIVICS INSTRUCTION FOR STUDENTS SEEKING TO OBTAIN AMERICAN CITIZENSHIP. TWENTY- SEVEN PERCENT OF ENROLLMENT WAS FOCUSED ON STUDENTS SEEKING THEIR PENNSYLVANIA HIGH SCHOOL EQUIVALENCY (GED) CERTIFICATE. DURING THIS ACADEMIC YEAR, TLC REVAMPED ALL INSTRUCTION TO INCLUDE WORKFORCE INITIATIVES THAT HELP TO PREPARE STUDENTS FOR SUSTAINABLE EMPLOYMENT. TO HELP TO ADDRESS THE ALLENTOWN SCHOOL DISTRICT AND LEHIGH COUNTY'S RISING CONCERNS ABOUT STUDENTS WHO DROP OUT BEFORE ATTAINING A HIGH SCHOOL DIPLOMA, TLC CREATED A NEW TRACK OF GED INSTRUCTION - SAY YES (YOUNG EMPOWERED STUDENT) TO YOUR FUTURE. WHAT DIFFERENTIATES THIS PROGRAM FROM TRADITIONAL GED INSTRUCTION IS THAT IT IS ESPECIALLY DESIGNED FOR STUDENTS WHO RECENTLY DROPPED OUT OF HIGH SCHOOL, HAVE NOT EARNED ENOUGH CREDITS TO TRADITIONALLY GRADUATE HIGH SCHOOL AND ARE 17-24 YEARS OF AGE. ENROLLMENT, PRETESTING, WEB-BASED APPLICATIONS AND GREATER USE OF TECHNOLOGY IN INSTRUCTION MAKE EVERY ATTEMPT TO ELIMINATE AS MANY BARRIERS TO ACHIEVEMENT AS POSSIBLE. IN ADDITION, TLC PROVIDES SUPPLEMENTAL INSTRUCTION IN COMPUTER BASICS, PROJECT-BASED WORD PROCESSING, JOB SEARCHES ON LINE, DEVELOPING RESUMES, PRACTICING INTERVIEW TECHNIQUES, HEALTH NUTRITIONAL AND FINANCIAL LITERACY, CONVERSATION CLUBS, AND PROVIDES FAMILY LITERACY INITIATIVES FOCUSED ON INCREASING FAMILY INTERACTION THROUGH READING. ALL ENROLLED STUDENTS RECEIVE SUPPORT FROM IN-HOUSE TRANSITION COUNSELORS WHO HELP STUDENTS SET AND ACHIEVE GOALS, AS WELL AS HELP THEM MAINTAIN A COMMITMENT TO THEIR STUDIES. TLC UTILIZES A CORE OF 85 TRAINED VOLUNTEERS WHO PROVIDE ONE ON ONE AND GROUP TUTORING, AND SHARE THEIR EXPERTISE AND SUPPORT AS CLASSROOM ASSISTANTS. TLC HAS BEEN RECOGNIZED BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION (PDE) FOR EDUCATIONAL FUNCTIONAL LEVEL (EFL) DOCUMENTED STUDENT GAINS THAT CONSISTENTLY EXCEED THE COMMONWEALTH'S AND NATIONAL RESULTS SYSTEM (NRS) BENCHMARK STANDARDS. WHILE EFL GAINS HAVE FALLEN STATEWIDE FOR THE PAST TWO YEARS, TLC'S EFL GAINS HAVE INCREASED OVER THOSE PAST TWO YEARS AND ARE NOW 38% HIGHER THAN THE STATE'S AVERAGE. IN THIS FISCAL YEAR, THE ORGANIZATION HELD A TOTAL OF 17 (14 ESL AND 2 GED + 1 YES ) CLASSES ALONG WITH MORE THAN 50 INDIVIDUAL AND GROUP TUTORING SESSIONS AND SUPPLEMENTAL EDUCATIONAL PROGRAMS DELIVERING 76,220 STUDENT CONTACT HOURS OF DIRECT INSTRUCTION.
FORM 990, PART VI, SECTION B, LINE 11THE AUDITOR PRESENTS THE AUDIT AND 990 TO THE BOARD OF DIRECTORS. ONCE REVIEWED AND APPROVED BY THE MEMBERSHIP OF THE BOARD, THE 990 IS SIGNED AND SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CTHE LITERACY CENTER MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS WHICH IS REVIEWED UPON JOINING THE BOARD AND AT EACH ANNUAL MEETING. EVERY BOARD MEMBER SIGNS A STATEMENT VERIFYING THE RECEIPT AND REVIEW OF THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS' ADMINISTRATIVE COMMITTEE CONDUCTS AN ANNUAL SALARY SURVEY. THIS INFORMATION IS USED TO DEVELOP APPROPRIATE SALARY RANGES FOR STAFF POSITIONS. SALARY INFORMATION IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE LITERACY CENTER HAS A TRANSPARENT GOVERNING PHILOSOPHY. GOVERNING DOCUMENTS, ADOPTED POLICIES, BOARD MEETING MINUTES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
ESTABLISHED IN 1977 THE LITERACY CENTER (TLC) CONTINUES TO SERVE A GROWINGTHE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.

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