RICHARDSON ADULT LITERACY CENTER: Form 990EZ, tax year 2015

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Organization: RICHARDSON ADULT LITERACY CENTER (EIN 75-2337073)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-11-14
IRS object ID: 201643199349200024
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
Form 990-EZ
Schedule A
Schedule B
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T06:35:21-08:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2015-07-01	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	2016-10-31	SignatureDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$182,490	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$93,993	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$15,320	ProgramServiceRevenueAmt
Membership Dues	$0	MembershipDuesAmt
Investment Income	$684	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	$72,493	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$16,196	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$56,297	SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	$0	GrossProfitLossSlsOfInvntryAmt
Total Revenue	$166,294	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$33,642	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$4,528	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$509	PrintingPublicationsPostageAmt
Other Expenses Total	$122,422	OtherExpensesTotalAmt
Total Expenses	$161,101	TotalExpensesAmt
Excess Or Deficit For Year	$5,193	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$111,857	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$117,050	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$133,509	BOYAmt
EOY	$132,827	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$248	BOYAmt
EOY	$4,202	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$133,757	BOYAmt
EOY	$137,029	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,900	BOYAmt
EOY	$19,979	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$111,857	BOYAmt
EOY	$117,050	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 750 ADULT STUDENTS (EQUATING TO 21,000+ LEARNING HOURS) BY 111 VOLUNTEER TEACHERS WHO CONTRIBUTED 5,900+ HOURS.	$110,693
PRE-K READING PROGRAM FOR QUALIFYING CHILDREN AND THEIR PARENTS (TEDDY BEAR TIME); 75 FAMILIES PARTICIPATED, FACILITATED BY VOLUNTEERS WHO CONTRIBUTED MORE THAN 150 HOURS	$6,775

Field	Value	IRS element (for citing)
Total Program Service Expenses	$117,468	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
KATHERINE PATTERSON
EXECUTIVE DIRECTOR	35.00	$63,280
RAUL HINOJOSA
PRESIDENT	1.00	$0
SUSAN ALLISON
DIRECTOR	1.00	$0
MARY BEDOSKY
DIRECTOR	1.00	$0
GERALD BRIGHT
DIRECTOR	1.00	$0
TED ELLIS
TREASURER	2.00	$0
BILL FERRELL
DIRECTOR	1.00	$0
CAMILLE GARCIA
DIRECTOR	1.00	$0
VICTOR GARZA
DIRECTOR	1.00	$0
LINDA HEM
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
VP/PRES-ELECT	1.00	$0
GINGER TONNE
DIRECTOR	1.00	$0
PAUL VANCE
DIRECTOR	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	$14,046	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,780	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,575	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,993	CurrentTaxYearAmt
Total	$324,694	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$11,261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,979	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,575	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,320	CurrentTaxYearAmt
Total	$58,135	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,046	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,041	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$95,554	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$124,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$109,313	CurrentTaxYearAmt
Total	$382,829	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$382,829	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$327	CurrentTaxYearMinus1YearAmt
Current Tax Year	$684	CurrentTaxYearAmt
Total	$1,011	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$327	CurrentTaxYearMinus1YearAmt
Current Tax Year	$684	CurrentTaxYearAmt
Total	$1,011	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,369	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,845	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,253	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,493	CurrentTaxYearAmt
Total	$277,923	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$661,763	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.57850	PublicSupportCY509Pct
Public Support PY509	0.60050	PublicSupportPY509Pct
Investment Income CY	0.00150	InvestmentIncomeCYPct
Investment Income PY	0.00010	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 2011: 36369. 2012: 41845. 2013: 65963. 2014: 61253. 2015: 72493.	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	MURDER MYSTERY	Event1Nm
Gross Receipts Event1	$23,031	GrossReceiptsEvent1Amt
Gross Revenue Event1	$23,031	GrossRevenueEvent1Amt
Food And Beverage Event1	$1,133	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$619	OtherDirectExpensesEvent1Amt
Event2	BUNS & ROSES	Event2Nm
Gross Receipts Event2	$22,563	GrossReceiptsEvent2Amt
Gross Revenue Event2	$22,563	GrossRevenueEvent2Amt
Food And Beverage Event2	$6,238	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$864	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$26,899	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$26,899	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$646	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$3,196	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$72,493	GrossReceiptsTotalAmt
Gross Revenue Total Events	$72,493	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$8,017	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$4,679	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,196	DirectExpenseSummaryEventsAmt
Net Income Summary	$56,297	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 639.
Form 990EZ, Part I, Line 16	OTHER COSTS 820.
Form 990EZ, Part I, Line 16	PR/COMMUNITY OUTREACH 626.
Form 990EZ, Part I, Line 16	PROGRAM EXPENSES 117468.
Form 990EZ, Part I, Line 16	SUPPLIES 215.
Form 990EZ, Part I, Line 16	TECHNOLOGY-INTERNET 759.
Form 990EZ, Part I, Line 16	TELEPHONE/TELECOMMUNICATIONS 453.
Form 990EZ, Part II, Line 24	PREPAID EXPENSES 248. 4202.
Form 990EZ, Part II, Line 26	CREDIT CARD 1454. 3634.
Form 990EZ, Part II, Line 26	PAYROLL TAXES PAYABLE 6085. 0.
Form 990EZ, Part II, Line 26	UNEARNED REVENUE 14361. 16345.

RICHARDSON ADULT LITERACY CENTER: Form 990EZ, tax year 2015

Return header ReturnHeader

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

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)

Comments