THE RUSSELL LIFE SKILLS AND READING FOUNDATION INC: Form 990, tax year 2012
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- Organization
- THE RUSSELL LIFE SKILLS AND READING FOUNDATION INC (EIN 65-0922490)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-06-16
- IRS object ID
- 201401679349300400
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-06-16T02:38:30-07:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INFANTE & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1930 HARRISON STREET-SUITE 308 | AddressLine1 |
| City | HOLLYWOOD | City |
| State | FL | State |
| ZIP Code | 33020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650922490 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSSELL LIFE SKILLS AND READING FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RUSS | NameControl |
| Phone | 9549243787 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 S UNIVERSITY DRIVE | AddressLine1 |
| City | DAVIE | City |
| State | FL | State |
| ZIP Code | 33328 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TWAN RUSSELL | Name |
| Title | CEO | Title |
| Phone | 9549243787 | Phone |
| Date Signed | 2014-06-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD WEINBAUM | Name |
| Phone | 9549228866 | Phone |
| Date Prepared | 2014-06-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TWAN RUSSELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 S UNIVERSITY DR | AddressLine1 |
| City | FT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33328 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 475487 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.russellreadingroom.com/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Eradicate literacy among inner city youth, thereby empowering, inspiring and encouraging at-risk youth to become successful and productive citizens. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 465421 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 422450 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 53028 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 57 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 465478 | TotalRevenuePriorYear |
| Total Revenue Current Year | 475487 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 91752 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 78900 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 50421 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 417582 | OtherExpensePriorYear |
| Other Expenses Current Year | 391503 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 509334 | TotalExpensesPriorYear |
| Total Expenses Current Year | 470403 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -43856 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5084 | RevenuesLessExpensesCY |
| Total Assets BOY | 357907 | TotalAssetsBOY |
| Total Assets EOY | 358139 | TotalAssetsEOY |
| Total Liabilities BOY | 16940 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12088 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 340967 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 346051 | NetAssetsOrFundBalancesEOY |
| Mission Description | Eradicate literacy among inner city youth, | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 363877 | Expense |
| Grants | 244017 | Grants |
| Revenue | 53028 | Revenue |
| Description | READING CENTERS, AFTER SCHOOL AND SUMMER READING CENTERS AND TUTORING PROGRAM MENTORING, HOMESCHOOL AND HELPING HANDS OUTREACH. | Description |
| Total Program Service Expense | 363877 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 68 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOTTIE SILLANO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9549213787 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 S UNIVERSITY DRIVE - 506 | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33328 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| TWAN RUSSELL | ||||||
| CEO | 20.00 | X | 0 | 0 | 0 | |
| JOHN SCHECHTER | ||||||
| Vice Chair | 5.00 | X | 0 | 0 | 0 | |
| DOROTHY SILLANO CPA | ||||||
| Treasurer | 10.00 | X | 0 | 0 | 0 | |
| LYSANDRA RUSSELL | ||||||
| At Large | 5.00 | X | 4950 | 0 | 0 | |
| JESSIE COLLAZO ESQ | ||||||
| Secretary | 5.00 | X | 0 | 0 | 0 | |
| THERESA ANSBAUGH | ||||||
| Director | 5.00 | 0 | 0 | 0 | X | |
| DEBBIE FOWLER CPA | ||||||
| Director | 5.00 | 0 | 0 | 0 | X | |
| CATHY MCCARTHY | ||||||
| Director | 5.00 | 0 | 0 | 0 | X | |
| MARK J MORROW | ||||||
| Director | 5.00 | 0 | 0 | 0 | X | |
| MITCHELL TEGER | ||||||
| Director | 5.00 | 0 | 0 | 0 | X | |
| SUSAN RENNEISEN | ||||||
| Director | 5.00 | 0 | 0 | 0 | X | |
| BARBARA SCHECHTER | ||||||
| Director | 5.00 | 0 | 0 | 0 | X | |
| NICOLEEN DILLARD | ||||||
| Director | 5.00 | 0 | 0 | 0 | X | |
| TAMARA MOHABEER CPA | ||||||
| Director | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4950 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 53727 | FundraisingEvents |
| All Other Contributions | 368723 | AllOtherContributions |
| Total Contributions | 422450 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Home school tuition | Description |
| Business Code | 611691 | BusinessCode |
| Total Revenue Column | 53028 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 53028 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 53727 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 475487 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53037 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68300 | Total |
| Program Services | 41050 | ProgramServices |
| Management And General | 9250 | ManagementAndGeneral |
| Fundraising | 18000 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4909 | Total |
| Program Services | 2950 | ProgramServices |
| Management And General | 665 | ManagementAndGeneral |
| Fundraising | 1294 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5691 | Total |
| Program Services | 3606 | ProgramServices |
| Management And General | 708 | ManagementAndGeneral |
| Fundraising | 1377 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6454 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6454 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28553 | Total |
| Program Services | 8303 | ProgramServices |
| Management And General | 20250 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1073 | Total |
| Program Services | 1073 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33826 | Total |
| Program Services | 32803 | ProgramServices |
| Management And General | 1023 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 879 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 879 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Insurance | 3174 | 0 | 3174 | 0 |
| Books | 10078 | 10078 | 0 | 0 |
| Bank fees | 3049 | 0 | 3049 | 0 |
| Fundraising | 26585 | 0 | 0 | 26585 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275832 | Total |
| Program Services | 264014 | ProgramServices |
| Management And General | 8653 | ManagementAndGeneral |
| Fundraising | 3165 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470403 | Total |
| Program Services | 363877 | ProgramServices |
| Management And General | 56105 | ManagementAndGeneral |
| Fundraising | 50421 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324311 | BOY |
| EOY | 262631 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 50000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20400 | BOY |
| EOY | 34817 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
| EOY | 2217 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6670 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1883 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1509 | BOY |
| EOY | 4787 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3687 | BOY |
| EOY | 3687 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357907 | BOY |
| EOY | 358139 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16940 | BOY |
| EOY | 12088 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16940 | BOY |
| EOY | 12088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340967 | BOY |
| EOY | 346051 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340967 | BOY |
| EOY | 346051 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357907 | BOY |
| EOY | 358139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5084 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 378634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 565470 | CurrentTaxYearMinus3Years |
| Current Tax Year | 422450 | CurrentTaxYear |
| Total | 1366554 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 378634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 565470 | CurrentTaxYearMinus3Years |
| Current Tax Year | 422450 | CurrentTaxYear |
| Total | 1366554 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1366554 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 117 | CurrentTaxYearMinus3Years |
| Current Tax Year | 9 | CurrentTaxYear |
| Total | 126 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 117 | CurrentTaxYearMinus3Years |
| Current Tax Year | 9 | CurrentTaxYear |
| Total | 126 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1366680 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6670 | OtherCostOrOtherBasis |
| Depreciation | 1883 | Depreciation |
| Book Value | 4787 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4787 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 475487 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 475487 | RevenueSubtotal |
| Total Revenue Per Form990 | 475487 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 470403 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 470403 | ExpensesSubtotal |
| Total Expenses Per Form990 | 470403 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Laughs for Literacy | NameOfEvent1 |
| Gross Receipts Event1 | 18924 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18924 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10586 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Links for Literacy | NameOfEvent2 |
| Gross Receipts Event2 | 16253 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 16253 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 13130 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 18549 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 18549 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2869 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 53726 | GrossReceiptsTotal |
| Gross Revenue Total Events | 53726 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 26585 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26585 | DirectExpenseSummaryEvents |
| Net Income Summary | 27141 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 8b | Subcommittees do not make decisions, tasks assigned by the Board that makes the final decisions |
| Pt VI, Line 11b | The 990 is reviewd by the treasurer who circulates to the board for their review prior to filing it |
| Pt VI, Line 2 | Family relationship |
| Form 990, Part IX, Line 24f | CONTRACT LABOR 225898. 225898. 0. 0. GRANT WRITING 18200. 18200. 0. 0. CONTRIBUTIONS 1865. 1865. 0. 0. DUES AND SUBSCRIPTIONS 11521. 10511. 1010. 0. LICENSES 500. 0. 500. 0. SUPPLIES 861. 732. 129. 0. POSTAGE AND PRINTING 1526. 718. 269. 539. TELEPHONE 6273. 2415. 3137. 721. UTILITIES 4258. 1703. 2129. 426. AUTOMOBILE EXPENSES 4930. 1972. 1479. 1479. |
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