RICHARDSON ADULT LITERACY CENTER: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RICHARDSON ADULT LITERACY CENTER (EIN 75-2337073)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-14
- IRS object ID
- 201540459349200614
- Schema version
- 2013v4.0
- 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 | 2015-02-14T09:02:36-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | RICHARDSON | City |
| State | TX | State |
| ZIP Code | 750835936 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TED R ELLIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9726445119 | PhoneNum |
| Signature | 2014-04-30 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $161,517 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $79,575 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $15,979 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | 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 | $65,963 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,765 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $53,198 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $148,752 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $24,283 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,313 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $245 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $71,009 | OtherExpensesTotalAmt |
| Total Expenses | $97,850 | TotalExpensesAmt |
| Excess Or Deficit For Year | $50,902 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $26,141 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$77 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $76,966 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,212 | BOYAmt |
| EOY | $84,539 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,212 | BOYAmt |
| EOY | $84,539 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,071 | BOYAmt |
| EOY | $7,573 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,141 | BOYAmt |
| EOY | $76,966 | 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 MORE THAN 600 ADULT STUDENTS BY 54 VOLUNTEERS WHO CONTRIBUTED OVER 4,860 HOURS | $58,775 |
| PRE-K READING PROGRAM FOR QUALIFYING CHILDREN AND THEIR PARENTS (TEDDY BEAR TIME); 90 FAMILIES PARTICIPATED, FACILITATED BY VOLUNTEERS WHO CONTRIBUTED MORE THAN 200 HOURS | $6,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,105 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|
| KATHERINE PATTERSON | |||
| EXECUTIVE DIRECTOR | 30.00 | $44,000 | $600 |
| MARY BEDOSKY | |||
| VP/PRESIDENT-ELECT | 1.00 | $0 | |
| STEVE BENSON | |||
| DIRECTOR | 1.00 | $0 | |
| GERALD BRIGHT | |||
| DIRECTOR | 1.00 | $0 | |
| PAULINE CHEN | |||
| DIRECTOR | 1.00 | $0 | |
| TED ELLIS | |||
| TREASURER | 2.00 | $0 | |
| BILL FERRELL | |||
| DIRECTOR | 1.00 | $0 | |
| BILLY HINES | |||
| DIRECTOR | 1.00 | $0 | |
| RAUL HINOJOSA | |||
| DIRECTOR | 1.00 | $0 | |
| KAREN MITCHELL | |||
| DIRECTOR | 1.00 | $0 | |
| JOSE MORENO | |||
| DIRECTOR | 1.00 | $0 | |
| MARY OSENTOWSKI | |||
| PRESIDENT | 2.00 | $0 | |
| KIM QUIRK | |||
| SECRETARY | 1.00 | $0 | |
| SHANNA SIMS-BRADISH | |||
| DIRECTOR | 1.00 | $0 | |
| NANCY STENBERG | |||
| DIRECTOR | 1.00 | $0 | |
| GINGER TONNE | |||
| DIRECTOR | 1.00 | $0 | |
| PAUL VANCE | |||
| 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 | AddressLine1 |
| City | RICHARDSON | City |
| State | TX | State |
| ZIP Code | 75080 | ZIPCode |
| 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 | $37,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,575 | CurrentTaxYearAmt |
| Total | $194,150 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $11,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,979 | CurrentTaxYearAmt |
| Total | $27,694 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,554 | CurrentTaxYearAmt |
| Total | $221,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $221,844 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44 | CurrentTaxYearMinus3YearsAmt |
| Total | $121 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44 | CurrentTaxYearMinus3YearsAmt |
| Total | $121 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $36,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,963 | CurrentTaxYearAmt |
| Total | $144,177 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.60590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.38710 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III Line 12 | Description: FUNDRAISING INCOME |
| Pt III Line 12 | 2009: 0. |
| Pt III Line 12 | 2010: 0. |
| Pt III Line 12 | 2011: 36369. |
| Pt III Line 12 | 2012: 41845. |
| Pt III Line 12 | 2013: 65963. |
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) |
|---|---|---|
| Name Of Event1 | MURDER MYSTERY | NameOfEvent1Amt |
| Gross Receipts Event1 | $19,923 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,923 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $668 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $315 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | STAY AT HOME TEA | NameOfEvent2Amt |
| Gross Receipts Event2 | $18,763 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,763 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,076 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,277 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $27,277 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $5,149 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,057 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $65,963 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $65,963 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,817 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,448 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,765 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $53,198 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | INSURANCE 1285. MEMBERSHIPS AND DUES 509. OTHER COSTS 209. PR/COMMUNITY OUTREACH 1546. PROGRAM EXPENSES 65105. SUPPLIES 531. TECHNOLOGY-INTERNET 291. TELEPHONE/TELECOMMUNICATIONS 1533. |
| Form 990EZ, Part I, Line 20 | ADJUSTMENT TO RECONCILED BALANCE -77. |
| Form 990EZ, Part II, Line 26 | CREDIT CARD 2060. PAYROLL TAXES PAYABLE 1699. UNEARNED REVENUE 3814. |
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