LINCOLN LITERACY COUNCIL: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LINCOLN LITERACY COUNCIL (EIN 47-0655582)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-16
- IRS object ID
- 201601379349305000
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T12:30:23-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470526649 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA F COLE & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1248 O STREET SUITE 500 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470655582 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lincoln Literacy Council | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LINC | BusinessNameControlTxt |
| Phone | 4024767323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 745 S 9th St | AddressLine1Txt |
| City | Lincoln | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68508 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE BARNHOUSE | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4024767323 | PhoneNum |
| Signature | 2016-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA MURRAY | PreparerPersonNm |
| PTIN | P00735725 | PTIN |
| Phone | 4024799300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lincoln Literacy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dave Barnhouse | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 745 S 9th St | AddressLine1Txt |
| City | Lincoln | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $565,392 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.lincolnliteracy.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | Provide literacy services, support & awareness | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $360,844 | PYContributionsGrantsAmt |
| CY Contributions Grants | $473,114 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,478 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,627 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,061 | PYInvestmentIncomeAmt |
| CY Investment Income | $731 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,371 | PYOtherRevenueAmt |
| CY Other Revenue | $10,179 | CYOtherRevenueAmt |
| PY Total Revenue | $405,754 | PYTotalRevenueAmt |
| CY Total Revenue | $536,651 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $270,485 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $312,904 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $129,815 | PYOtherExpensesAmt |
| CY Other Expenses | $126,664 | CYOtherExpensesAmt |
| PY Total Expenses | $400,300 | PYTotalExpensesAmt |
| CY Total Expenses | $439,568 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,454 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $97,083 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $233,108 | TotalAssetsBOYAmt |
| Total Assets EOY | $307,680 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $58,813 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,302 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $174,295 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $271,378 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provide literacy services, support, and awareness | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $426,486 | ExpenseAmt |
| Revenue | $52,804 | RevenueAmt |
| Desc | Sole program service is to provide literary services (tutor new adult readers, tutor adult GED students, tutor ESL students) via volunteer tutors. | Desc |
| Total Program Service Expenses | $426,486 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lincoln Literacy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4024767323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 745 S 9th St | AddressLine1Txt |
| City | Lincoln | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68508 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Alexis Abel | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cynthia Martinez | ||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dave Barnhouse | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David Bargen | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Williams | ||||||
| First Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Diane Wilson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Don Spinar | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Evan Littrell | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Fred Schelert | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Greg Walkin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J Michael Hemmer | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jane Renner Hood | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Janet Eskridge | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joanie Perry | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Jorgensen | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kelly Neill | ||||||
| Second Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Khamissa Abdullah | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lance Odom | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marlene Perkins | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Jane Humphrey | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Eppel | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Nikki Bates | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Pat Leach | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Takato Sato | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tana Wagener | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Clayton Naff | ||||||
| Executive Director | 40.00 | $75,569 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,569 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $49,773 | FederatedCampaignsAmt |
| Membership Dues | $5,595 | MembershipDuesAmt |
| Government Grants | $170,016 | GovernmentGrantsAmt |
| All Other Contributions | $247,730 | AllOtherContributionsAmt |
| Total Contributions | $473,114 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Student tuition, fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $52,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,627 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,627 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $932 | TotalRevenueColumnAmt |
| Exclusion | $932 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,047 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,033 | SecuritiesAmt |
| Other | $215 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14 | SecuritiesAmt |
| Other | -$215 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$201 | TotalRevenueColumnAmt |
| Exclusion | -$201 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,495 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $27,493 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,002 | TotalRevenueColumnAmt |
| Exclusion | $10,002 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $177 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $177 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $536,651 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,804 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,733 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,569 | TotalAmt |
| Program Services | $73,790 | ProgramServicesAmt |
| Management And General | $1,779 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,820 | TotalAmt |
| Program Services | $169,476 | ProgramServicesAmt |
| Management And General | $4,344 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,728 | TotalAmt |
| Program Services | $39,800 | ProgramServicesAmt |
| Management And General | $928 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,787 | TotalAmt |
| Program Services | $22,220 | ProgramServicesAmt |
| Management And General | $567 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,633 | TotalAmt |
| Program Services | $26,320 | ProgramServicesAmt |
| Management And General | $2,313 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,233 | TotalAmt |
| Program Services | $6,957 | ProgramServicesAmt |
| Management And General | $276 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479 | TotalAmt |
| Program Services | $479 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Training and teaching m | $58,543 | $58,543 | |
| Utilities | $28,836 | $26,027 | $2,809 |
| Contract services and m | $2,940 | $2,874 | $66 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,568 | TotalAmt |
| Program Services | $426,486 | ProgramServicesAmt |
| Management And General | $13,082 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,061 | BOYAmt |
| EOY | $244,907 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,199 | BOYAmt |
| EOY | $55,029 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,303 | BOYAmt |
| EOY | $4,730 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,086 | BOYAmt |
| EOY | $2,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,220 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,455 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,459 | BOYAmt |
| EOY | $765 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,108 | BOYAmt |
| EOY | $307,680 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,387 | BOYAmt |
| EOY | $21,153 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,426 | BOYAmt |
| EOY | $15,149 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,813 | BOYAmt |
| EOY | $36,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,295 | BOYAmt |
| EOY | $271,378 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,295 | BOYAmt |
| EOY | $271,378 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,108 | BOYAmt |
| EOY | $307,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $97,083 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $336,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $473,114 | CurrentTaxYearAmt |
| Total | $1,748,106 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,627 | CurrentTaxYearAmt |
| Total | $152,835 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $279,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $338,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $359,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $396,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $525,741 | CurrentTaxYearAmt |
| Total | $1,900,941 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,900,941 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $932 | CurrentTaxYearAmt |
| Total | $5,224 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $932 | CurrentTaxYearAmt |
| Total | $5,224 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,672 | CurrentTaxYearAmt |
| Total | $122,690 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $388,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $426,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $564,345 | CurrentTaxYearAmt |
| Total | $2,028,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93410 | PublicSupportPY509Pct |
| Investment Income CY | 0.00260 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00510 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,455 | DepreciationAmt |
| Book Value | $765 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $765 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $564,144 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $27,493 | OtherRevenueAmt |
| Revenue Not Reported | $27,493 | RevenueNotReportedAmt |
| Revenue Subtotal | $536,651 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $536,651 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $467,061 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,493 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,493 | ExpensesNotReportedAmt |
| Expenses Subtotal | $439,568 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $439,568 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Special events expense 27,493. |
| Part XII, Line 2d - Other Adjustments: | Special events expense 27,493. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Miscellaneous Fundraisers | Event1Nm |
| Gross Receipts Event1 | $37,495 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,495 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $27,493 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $37,495 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $37,495 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,493 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,493 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,002 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Organization's Board Treasurer and accountant review the Form 990 and compare it to the audit before filing. The Board Treasurer signs the return. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents are available upon request to the Organization's treasurer. |
| Form 990, Part XII, Line 2c | The Board of Directors and Board Treasurer oversee the audit process. This process has not changed from prior years. |
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