THE LEGACY CENTER FOR COMMUNITY SUCCESS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE LEGACY CENTER FOR COMMUNITY SUCCESS (EIN 80-0109585)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-03
- IRS object ID
- 201600359349301450
- Schema version
- 2014v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-03T14:09:50-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383133790 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREWS HOOPER PAVLIK PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5915 EASTMAN AVE STE 100 | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 486406824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800109585 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY CENTER FOR COMMUNITY SUCCESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEGA | BusinessNameControlTxt |
| Phone | 9894961425 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 JAMES SAVAGE ROAD / STE 5 | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48642 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER HERONEMA | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9894961425 | PhoneNum |
| Signature | 2015-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLIE M BOS | PreparerPersonNm |
| PTIN | P00448161 | PTIN |
| Phone | 9898357721 | PhoneNum |
| Preparation | 2015-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER HERONEMA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 JAMES SAVAGE ROAD | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $371,487 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TLC4CS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TLC IDENTIFIES OUTSIDE-THE-CLASSROOM BARRIERS TO LEARNING AND DEVELOPMENT AND COLLABORATES WITH OTHER ORGANIZATIONS TO PROVIDE INTERVENTIONS THAT ALLOW ALL CHILDREN, YOUTH, AND FAMILIES TO FLOURISH AND THRIVE. TLC ALSO PROVIDES RESEARCH, DESIGN, AND EVALUATION SERVICES TO PARTNER AGENCIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $21,513 | TotalGrossUBIAmt |
| PY Contributions Grants | $421,916 | PYContributionsGrantsAmt |
| CY Contributions Grants | $270,524 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,359 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $96,295 | CYProgramServiceRevenueAmt |
| PY Investment Income | $78 | PYInvestmentIncomeAmt |
| CY Investment Income | $689 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,980 | PYOtherRevenueAmt |
| CY Other Revenue | -$653 | CYOtherRevenueAmt |
| PY Total Revenue | $488,333 | PYTotalRevenueAmt |
| CY Total Revenue | $366,855 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $265,477 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $255,307 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,928 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $273,419 | PYOtherExpensesAmt |
| CY Other Expenses | $288,824 | CYOtherExpensesAmt |
| PY Total Expenses | $538,896 | PYTotalExpensesAmt |
| CY Total Expenses | $544,131 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$50,563 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$177,276 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $489,718 | TotalAssetsBOYAmt |
| Total Assets EOY | $319,490 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,264 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,119 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $473,454 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $299,371 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TLC IDENTIFIES OUTSIDE-THE-CLASSROOM BARRIERS TO LEARNING AND DEVELOPMENT AND COLLABORATES WITH OTHER ORGANIZATIONS TO PROVIDE INTERVENTIONS THAT ALLOW ALL CHILDREN, YOUTH, AND FAMILIES TO FLOURISH AND THRIVE. TLC ALSO PROVIDES RESEARCH, DESIGN, AND EVALUATION SERVICES TO PARTNER AGENCIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $148,348 | ExpenseAmt |
| Revenue | $6,545 | RevenueAmt |
| Desc | LITERACY - SERVING NEARLY 100 STUDENTS AND ADULT LEARNERS IN OUR LITERACY SERVICES PROGRAMS, INCLUDING THE BARTON READING & SPELLING SYSTEM, ADULT BASIC EDUCATION, WORKFORCE LITERACY, AND ENGLISH AS A SECOND LANGUAGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $256,610 | ExpenseAmt |
| Revenue | $60,998 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT - ENGAGING IN AND SUPPORTING RESEARCH TO IDENTIFY BARRIERS TO YOUTH LEARNING AND DEVELOPMENT. THIS INVOLVES COMPLETING STUDIES OF DEVELOPMENTAL ASSETS IN YOUTH IN COUNTIES THROUGHOUT MICHIGAN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $69,208 | ExpenseAmt |
| Revenue | $7,239 | RevenueAmt |
| Desc | EARLY CHILDHOOD - DEVELOP, PROVIDE, AND IMPLEMENT INTERVENTIONS THAT ADDRESS IDENTIFIED BARRIERS TO LEARNING. THIS INVOLVES DISTRIBUTING BABY, TODDLER, AND PRESCHOOL TOOL TOTES TO ECONOMICALLY DISADVANTAGED CHILDREN IN MICHIGAN, AS WELL AS GEORGIA, OHIO, AND SOUTH CAROLINA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $474,166 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA HOP | PersonNm |
| Phone | 9894961425 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 JAMES SAVAGE ROAD | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48642 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LYNN WEIMER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN WILSON | ||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA BARNARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLIFFORD BLOCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY BOWEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL BURNS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY CONLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE SHARROW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF JASTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE KEINATH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN KENDRICK | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERYL WARNER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLEE BACZEWSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RODNEY ROTEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER HERONEMA | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $66,346 | $0 | $1,990 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,346 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,990 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $8,443 | FederatedCampaignsAmt |
| Fundraising | $28,685 | FundraisingAmt |
| Government Grants | $49,150 | GovernmentGrantsAmt |
| All Other Contributions | $184,246 | AllOtherContributionsAmt |
| Total Contributions | $270,524 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAM SVC - YOUTH DEVELOPME | 624100 | $56,049 | $56,049 | |
| YOUTH CONNECTIONS MAGAZINE | 541800 | $26,462 | $4,949 | $21,513 |
| PROGRAM SVC - LITERACY SVCS | 611710 | $7,239 | $7,239 | |
| PROGRAM SVC - EARLY CHILDHOOD | 624100 | $6,545 | $6,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $96,295 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $689 | TotalRevenueColumnAmt |
| Exclusion | $689 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,179 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,685 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,632 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,453 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $800 | TotalRevenueColumnAmt |
| Exclusion | $800 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $800 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $366,855 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,782 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $21,513 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,489 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,508 | TotalAmt |
| Program Services | $55,682 | ProgramServicesAmt |
| Management And General | $9,826 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,454 | TotalAmt |
| Program Services | $148,155 | ProgramServicesAmt |
| Management And General | $20,299 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,564 | TotalAmt |
| Program Services | $2,022 | ProgramServicesAmt |
| Management And General | $542 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,781 | TotalAmt |
| Program Services | $17,133 | ProgramServicesAmt |
| Management And General | $1,648 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,942 | TotalAmt |
| Program Services | $19,218 | ProgramServicesAmt |
| Management And General | $8,724 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,570 | TotalAmt |
| Program Services | $54,570 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,296 | TotalAmt |
| Program Services | $10,076 | ProgramServicesAmt |
| Management And General | $3,334 | ManagementAndGeneralAmt |
| Fundraising | $886 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,137 | TotalAmt |
| Program Services | $6,941 | ProgramServicesAmt |
| Management And General | $1,756 | ManagementAndGeneralAmt |
| Fundraising | $1,440 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,575 | TotalAmt |
| Program Services | $8,912 | ProgramServicesAmt |
| Management And General | $663 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,136 | TotalAmt |
| Program Services | $36,339 | ProgramServicesAmt |
| Management And General | $5,797 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,506 | TotalAmt |
| Program Services | $21,671 | ProgramServicesAmt |
| Management And General | $835 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,826 | TotalAmt |
| Program Services | $3,252 | ProgramServicesAmt |
| Management And General | $574 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,398 | TotalAmt |
| Program Services | $6,391 | ProgramServicesAmt |
| Management And General | $2,007 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $60,955 | $59,937 | $624 | $394 |
| READERSHIP COSTS | $23,956 | $23,956 | ||
| EQUIPMENT RENTAL | $8,832 | $325 | $8,507 | |
| BUILDING MAINTENANCE | $2,566 | $2,292 | $274 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$871 | TotalAmt |
| Program Services | -$2,706 | ProgramServicesAmt |
| Management And General | $1,627 | ManagementAndGeneralAmt |
| Fundraising | $208 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,131 | TotalAmt |
| Program Services | $474,166 | ProgramServicesAmt |
| Management And General | $67,037 | ManagementAndGeneralAmt |
| Fundraising | $2,928 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,029 | BOYAmt |
| EOY | $91,970 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,801 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,381 | BOYAmt |
| EOY | $18,754 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,860 | BOYAmt |
| EOY | $18,319 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,804 | BOYAmt |
| EOY | $1,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,143 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,680 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,288 | BOYAmt |
| EOY | $14,463 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $104,103 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,555 | BOYAmt |
| EOY | $70,191 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,718 | BOYAmt |
| EOY | $319,490 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,264 | BOYAmt |
| EOY | $20,119 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,264 | BOYAmt |
| EOY | $20,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,301 | BOYAmt |
| EOY | $141,392 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,153 | BOYAmt |
| EOY | $107,979 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,454 | BOYAmt |
| EOY | $299,371 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,718 | BOYAmt |
| EOY | $319,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$177,276 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,193 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $334,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $421,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,524 | CurrentTaxYearAmt |
| Total | $1,579,522 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $334,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $421,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,524 | CurrentTaxYearAmt |
| Total | $1,579,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $289,300 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,290,222 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $689 | CurrentTaxYearAmt |
| Total | $4,583 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $800 | CurrentTaxYearAmt |
| Total | $7,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,591,384 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $166,903 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE 6,479 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,555 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $590 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,100 | OtherExpendituresAmt |
| Administrative Expenses | $854 | AdministrativeExpensesAmt |
| End Year Balance | $70,191 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,134 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,725 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,500 | OtherExpendituresAmt |
| Administrative Expenses | $804 | AdministrativeExpensesAmt |
| End Year Balance | $78,555 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,250 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,587 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,000 | OtherExpendituresAmt |
| Administrative Expenses | $703 | AdministrativeExpensesAmt |
| End Year Balance | $70,134 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,446 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$502 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $694 | AdministrativeExpensesAmt |
| End Year Balance | $63,250 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.71230 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28770 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,599 | DepreciationAmt |
| Book Value | $9,220 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,081 | DepreciationAmt |
| Book Value | $5,243 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,463 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | J. GROSBERG MEM. LITERACY FUND | Desc |
| Book Value | $70,191 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $70,191 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $374,680 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,193 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,193 | RevenueNotReportedAmt |
| Revenue Subtotal | $371,487 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$4,632 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$4,632 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $366,855 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $548,763 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,632 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,632 | ExpensesNotReportedAmt |
| Expenses Subtotal | $544,131 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $544,131 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION'S ENDOWMENT FUND IS INTENDED TO BE USED TO SUPPORT THEIR LITERACY PROGRAMS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | WGMGF OTHER DIRECT EXPENSES -4,632 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | WGMGF OTHER DIRECT EXPENSES 4,632 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WORLD'S GREATES | Event1Nm |
| Gross Receipts Event1 | $31,864 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,685 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,179 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,256 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,376 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $31,864 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,685 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,179 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,256 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,376 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,632 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,453 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TLC IDENTIFIES OUTSIDE-THE-CLASSROOM BARRIERS TO LEARNING AND DEVELOPMENT AND COLLABORATES WITH OTHER ORGANIZATIONS TO PROVIDE INTERVENTIONS THAT ALLOW ALL CHILDREN, YOUTH, AND FAMILIES TO FLOURISH AND THRIVE. TLC ALSO PROVIDES RESEARCH, DESIGN, AND EVALUATION SERVICES TO PARTNER AGENCIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S SALARY BASED UPON COMPARISON OF INDIVIDUALS WITH SIMILAR JOB RESPONSIBILITIES AT SIMILAR ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTOR EXPENSES 908 0 0 CONTRACTOR EXPENSES 51,812 0 0 YOUTH CONNECTIONS MAGAZINE YOUTH CONNECTION COALITIO 1,850 0 0 |
| FORM 990, PART XI, LINE 9 | WGMGF OTHER DIRECT EXPENSES 4,632 WGMGF OTHER DIRECT EXPENSES -4,632 |
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