THE FAMILY LITERACY ACADEMY AT LAKE WALES INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE FAMILY LITERACY ACADEMY AT LAKE WALES INC (EIN 47-4294685)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-15
IRS object ID
201623209349204887
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)
Return2016-11-15T15:03:41-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN590673514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUNTING TRIPP & INGLEY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 EAST TILLMAN AVENUEAddressLine1Txt
CityLAKE WALESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP338533714ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474294685EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY LITERACY ACADEMY ATBusinessNameLine1Txt
Business Name Line2LAKE WALES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 OAK STREETAddressLine1Txt
CityBABSON PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33827ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEMING COWLESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8636048012PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEE A WHEELER IIIPreparerPersonNm
PTINP00675032PTIN
Phone8636767981PhoneNum
Preparation2016-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.FOUNDATION.POLK.EDU/FLALWWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$195,112GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$189,770ContributionsGiftsGrantsEtcAmt
Other Revenue Total$5,342OtherRevenueTotalAmt
Total Revenue$195,112TotalRevenueAmt
Salaries Other Comp Empl Bnft$162,410SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,868FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,200OccupancyRentUtltsAndMaintAmt
Other Expenses Total$15,033OtherExpensesTotalAmt
Total Expenses$189,511TotalExpensesAmt
Excess Or Deficit For Year$5,601ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$145,138NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$150,739NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$120,361BOYAmt
EOY$144,777EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$24,777BOYAmt
EOY$5,962EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$145,138BOYAmt
EOY$150,739EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$145,138BOYAmt
EOY$150,739EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE FAMILY LITERACY ACADEMY AT LAKE WALES PROVIDES A FULLY INTEGRATED, COMPREHENSIVE EDUCATIONAL PROGRAM CONCENTRATING ON ADULTS THAT SEEK TO COMPLETE THEIR GED PROGRAM.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ACADEMY HAS HELPED SOME 500 ADULTS AND 750 CHILDREN BECOME BETTER CITIZENS PREPARED FOR LIFE BY OFFERING INSTRUCTION TOWARDS THEIR GED. 74 OF THESE ADULTS HAVE ALREADY PASSED THE GED AND 25 ARE ENROLLED IN COLLEGE.DescriptionProgramSrvcAccomTxt
Program Service Expenses$176,569ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$176,569TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BOLET SALUD
PRESIDENT5.00$0
TERRYE HOWELL
VICE PRESIDE2.00$0
LEE A WHEELER III
TREASURER2.00$0
ELEANOR F WETZEL
SECRETARY2.00$0
ROB SANSOME
DIRECTOR1.00$0
COLETTE BRAUNSTEIN
DIRECTOR1.00$0
DAVID HARRISON
DIRECTOR1.00$0
NANCY HOYT
DIRECTOR1.00$0
CHERYL GARNETT
DIRECTOR1.00$0
DAVID CONNOR
DIRECTOR1.00$0
HOWARD KAY
DIRECTOR1.00$0
TOMAS MCCANCE
DIRECTOR1.00$0
DEMING COWLES
EXECUTIVE DI40.00$57,500
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEM COLESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 OAK STREETAddressLine1Txt
CityBABSON PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33827ZIPCd
FieldValueIRS element (for citing)
Phone8636381108PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$240,034CurrentTaxYearMinus1YearAmt
Current Tax Year$189,770CurrentTaxYearAmt
Total$429,804TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$240,034CurrentTaxYearMinus1YearAmt
Current Tax Year$189,770CurrentTaxYearAmt
Total$429,804TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$429,804PublicSupportTotal170Amt
Total Support$429,804TotalSupportAmt
Gross Receipts Rltd Activities$5,342GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISC. FROM PRIOR YEAR 5,342 TOTAL 5,342
FORM 990-EZ, PART I, LINE 16EXPENSES POSTAGE- LOCAL 66 INSURANCE BBFL 4,102 SUPPLIES- BBFL 204 SUPPLIES- PSC 457 SUPPLIES- PSC FOUNDATION 613 SUPPLIES- RECYCLE 1,221 SUPPLIES- DOLLAR GEN 124 FOOD- BBFL 82 TELEPHONE & COMMUNICATION 660 BOOKS/SUBS PSC 32 BOOKS/SUBS- DOLLAR GEN 4,617 BOOKS/SUBS PSC FOUNDATION 595 OTHER MISC EXP LOCAL 1,368 SUPPLIES- OTHER 892 TOTAL 15,033
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 24,777 5,962 TOTAL 24,777 5,962
FORM 990-EZ, PART IIITHE FAMILY LITERACY ACADEMY AT LAKE WALES PROVIDES A FULLY INTEGRATED, COMPREHENSIVE EDUCATIONAL PROGRAM CONCENTRATING ON ADULTS THAT SEEK TO COMPLETE THEIR GED PROGRAM.

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