THE LITERACY CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE LITERACY CENTER (EIN 22-2458322)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-25
- IRS object ID
- 201410569349300116
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-25T13:15:06-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231386942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELL RAPPOLD & YURASITS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 S CEDAR CREST BLVD | AddressLine1 |
| City | ALLENTOWN | City |
| State | PA | State |
| ZIP Code | 181035443 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222458322 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LITERACY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LITE | NameControl |
| Phone | 6104350680 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 HAMILTON STREET NO 201 | AddressLine1 |
| City | ALLENTOWN | City |
| State | PA | State |
| ZIP Code | 181012420 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ANN PRZEKURAT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6104350680 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS S HELLER CPA | Name |
| PTIN | P00109308 | PTIN |
| Phone | 6104357489 | Phone |
| 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 | MARYANN PRZEKURAT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 HAMILTON STREET NO 201 | AddressLine1 |
| City | ALLENTOWN | City |
| State | PA | State |
| ZIP Code | 181012420 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 687670 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THELITERACYCENTER-LV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE LITERACY CENTER IS AN AWARD-WINNING LEADER IN COMMUNITY-BASED ADULT LITERACY EDUCATION. INSTRUCTIONAL SERVICES ARE ACCESSIBLE, INNOVATIVE, AND COST-EFFECTIVE. PRE-GED, GED, ESL, CIVICS INSTRUCTION, AND CAREER FOCUSED INSTRUCTION IS OFFERED AT OUR MAIN OFFICES AS WELL AS TEN LOCATIONS THROUGHOUT LEHIGH COUNTY, PROVIDED TO STUDENTS REGARDLESS OF ABILITY TO PAY. ESTABLISHED IN 1977, FISCAL YEAR 2013 SAW A RECORD NUMBER OF STUDENTS ENROLLED IN OUR PROGRAMS ALONG WITH A RECORD NUMBER OF LITERACY CENTER STUDENTS SEEKING AND EARNING THEIR GED. THE LATEST STATISTICS FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION SHOW THAT THE PERCENTAGE OF LITERACY CENTER STUDENTS MAKING EDUCATIONAL FUNCTIONAL GAINS PLACES OUR PROGRAMS 2ND IN THE STATE AMONG ALL LARGE LITERACY CENTERS AND 1ST IN THE STATE FOR CIVICS INSTRUCTION FOR STUDENTS SEEKING CITIZENSHIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 49 | TotalNbrEmployees |
| Total Nbr Volunteers | 110 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 655701 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 596798 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 41405 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 52178 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4387 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4154 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15286 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17872 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 716779 | TotalRevenuePriorYear |
| Total Revenue Current Year | 671002 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 527787 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 611524 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 57016 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 208964 | OtherExpensePriorYear |
| Other Expenses Current Year | 169648 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 736751 | TotalExpensesPriorYear |
| Total Expenses Current Year | 781172 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -19972 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -110170 | RevenuesLessExpensesCY |
| Total Assets BOY | 429562 | TotalAssetsBOY |
| Total Assets EOY | 309516 | TotalAssetsEOY |
| Total Liabilities BOY | 41625 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46378 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 387937 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 263138 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE LITERACY CENTER'S MISSION IS TO HELP PEOPLE OF THE LEHIGH VALLEY ACHIEVE THE LITERACY AND ENGLISH LANGUAGE SKILLS NEEDED TO SUCCEED IN LIFE. THE MISSION IS ACCOMPLISHED THROUGH EDUCATIONAL INSTRUCTIONAL SERVICES, CIVIC INSTRUCTION, AND CAREER ACADEMY TRAINING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 566062 | Expense |
| Revenue | 52178 | Revenue |
| Description | THE LITERACY CENTER IS A NOT-FOR-PROFIT 501(C)3 ORGANIZATION PROVIDING ACCESSIBLE, INNOVATIVE, COST EFFECTIVE INSTRUCTIONAL SERVICES THAT INCLUDE ADULT BASIC EDUCATION FOR STUDENTS WITH READING LEVELS THAT FALL BELOW THE 6TH GRADE LEVEL, GED INSTRUCTION FOR THOSE LACKING A HIGH SCHOOL DIPLOMA, ENGLISH AS A SECOND LANGUAGE (ESL) INSTRUCTION AT THE BEGINNING, INTERMEDIATE AND ADVANCED ACADEMIC LEVELS. WE ALSO PROVIDE CIVIC INSTRUCTION FOR STUDENTS SEEKING AMERICAN CITIZENSHIP. WE PROVIDE THESE SERVICES REGARDLESS OF ABILITY TO PAY. SERVICES ARE INTENDED FOR OUR STUDENTS TO IMPROVE THEIR QUALITY OF LIFE, ENHANCE THEIR FAMILY AND COMMUNITY LIFE, AND IMPROVE OPPORTUNITIES FOR SUSTAINABLE EMPLOYMENT, HOUSING, AND INCREASED EARNINGS. | Description |
| Total Program Service Expense | 566062 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 49 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYANN PRZEKURAT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6104350680 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 HAMILTON STREET SUITE 201 | AddressLine1 |
| City | ALLENTOWN | City |
| State | PA | State |
| ZIP Code | 18101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JAMES A SANTANASTO | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| PHILIP F WEBER | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| KATHY E SHAFFER | ||||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| DIANE JONES | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| THOMAS A CAPEHART ESQ | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| PATRICIA SPAZIANI | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DEBORAH A SWAVELY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| LES M MCCOY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JUDITH MORRISON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CARISSA POKORNY-GOLDEN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ILENE PROKUP | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| JUDITH RANCE-RONEY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| BRENDA TRUHE | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| BETSY SCHAMBERGER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JAMES F NEMETH | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| AVERY E SMITH | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MARCO CALDERON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| RHONDA C DIETZ | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CAROL T JONES | ||||||
| FORMER EXECUTIVE DIRECTOR | 37.50 | 78307 | 0 | 4281 | X | |
| MARYANN PRZEKURAT | ||||||
| EXECUTIVE DIRECTOR | 37.50 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78307 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4281 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 2072 | FundraisingEvents |
| Government Grants | 443373 | GovernmentGrants |
| All Other Contributions | 151353 | AllOtherContributions |
| Total Contributions | 596798 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 52178 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52178 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 52178 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4154 | TotalRevenueColumn |
| Exclusion | $4,154 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26814 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2072 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 16668 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10146 | TotalRevenueColumn |
| Exclusion | $10,146 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| STUDENT BOOK PURCHASES | 900099 | 4756 | $4,756 |
| MISCELLANEOUS | 900099 | 2970 | $2,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7726 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 671002 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52178 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,026 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88974 | Total |
| Program Services | 57833 | ProgramServices |
| Management And General | 13346 | ManagementAndGeneral |
| Fundraising | 17795 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444363 | Total |
| Program Services | 327920 | ProgramServices |
| Management And General | 84491 | ManagementAndGeneral |
| Fundraising | 31952 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21405 | Total |
| Program Services | 15810 | ProgramServices |
| Management And General | 4077 | ManagementAndGeneral |
| Fundraising | 1518 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56782 | Total |
| Program Services | 41103 | ProgramServices |
| Management And General | 10432 | ManagementAndGeneral |
| Fundraising | 5247 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10908 | Total |
| Program Services | 5106 | ProgramServices |
| Management And General | 5802 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11971 | Total |
| Program Services | 7663 | ProgramServices |
| Management And General | 4308 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1436 | Total |
| Management And General | 1396 | ManagementAndGeneral |
| Fundraising | 40 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5119 | Total |
| Program Services | 3516 | ProgramServices |
| Management And General | 1589 | ManagementAndGeneral |
| Fundraising | 14 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66629 | Total |
| Program Services | 50599 | ProgramServices |
| Management And General | 16030 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2711 | Total |
| Program Services | 1908 | ProgramServices |
| Management And General | 613 | ManagementAndGeneral |
| Fundraising | 190 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3605 | Total |
| Program Services | 1665 | ProgramServices |
| Management And General | 1940 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32130 | Total |
| Program Services | 27310 | ProgramServices |
| Management And General | 4820 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9847 | Total |
| Program Services | 4766 | ProgramServices |
| Management And General | 5081 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIPMENT MAINTENANCE | 5499 | 3471 | 2028 |
| STUDENT BOOK PURCHASES | 4760 | 4760 | |
| TEMPORARY SERVICES | 4628 | 4018 | 610 |
| PROGRAMS | 4399 | 4399 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6006 | Total |
| Program Services | 4215 | ProgramServices |
| Management And General | 1531 | ManagementAndGeneral |
| Fundraising | 260 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 781172 | Total |
| Program Services | 566062 | ProgramServices |
| Management And General | 158094 | ManagementAndGeneral |
| Fundraising | 57016 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165102 | BOY |
| EOY | 101344 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45455 | BOY |
| EOY | 15872 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124 | BOY |
| EOY | 124 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11013 | BOY |
| EOY | 12552 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 302102 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 231732 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102500 | BOY |
| EOY | 70370 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105305 | BOY |
| EOY | 109154 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429562 | BOY |
| EOY | 309516 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35147 | BOY |
| EOY | 33835 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6478 | BOY |
| EOY | 100 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 12443 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41625 | BOY |
| EOY | 46378 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371284 | BOY |
| EOY | 243601 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16653 | BOY |
| EOY | 19537 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387937 | BOY |
| EOY | 263138 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429562 | BOY |
| EOY | 309516 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -110170 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 109 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -14738 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 615413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 544485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 523454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 655701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 596798 | CurrentTaxYear |
| Total | 2935851 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 615413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 544485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 523454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 655701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 596798 | CurrentTaxYear |
| Total | 2935851 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2935851 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4154 | CurrentTaxYear |
| Total | 29797 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 25757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29784 | CurrentTaxYear |
| Total | 87434 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3053082 | TotalSupport |
| Gross Receipts From Admissions Etc | 127694 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3148 | BeginningOfYearBalance |
| Other Expenditures | 3148 | OtherExpenditures |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3143 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3148 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4320 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1177 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3143 | EndOfYearBalance |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 147343 | OtherCostOrOtherBasis |
| Depreciation | 108163 | Depreciation |
| Book Value | 39180 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 154759 | OtherCostOrOtherBasis |
| Depreciation | 123569 | Depreciation |
| Book Value | 31190 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 70370 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEASE PAYABLE | Description |
| Amount | $12,443 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12443 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 877067 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 109 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 163998 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 41958 | OtherRevenues |
| Revenue Not Rptd F990 | 206065 | RevenueNotRptdF990 |
| Revenue Subtotal | 671002 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 671002 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 987128 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 163998 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 41958 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 205956 | ExpensesNotRptdF990 |
| Expenses Subtotal | 781172 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 781172 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3), OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMS OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES RECORDED FOR THE FISCAL YEARS 2013 AND 2012. THE ORGANIZATION FILES ITS 990 WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND WITH THE BUREAU OF CHARITABLE ORGANIZATIONS IN PENNSYLVANIA. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RELATED TO FUND RAISING EVENTS 16,668. IN-KIND FUNDRAISING AND SUPPLIES 25,290. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RELATED TO FUND RAISING EVENTS 16,668. IN-KIND FUNDRAISING AND SUPPLIES 25,290. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 17405 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2072 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15333 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3920 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4344 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3944 | OtherDirectExpensesEvent1 |
| Name Of Event2 | STORYBOOK BREAKFAST | NameOfEvent2 |
| Gross Receipts Event2 | 11481 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 11481 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 706 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2150 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1604 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 28886 | GrossReceiptsTotal |
| Charitable Contributions Total | 2072 | CharitableContributionsTotal |
| Gross Revenue Total Events | 26814 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3920 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5050 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2150 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5548 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16668 | DirectExpenseSummaryEvents |
| Net Income Summary | 10146 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDITOR PRESENTS THE AUDIT AND 990 TO THE BOARD OF DIRECTORS. ONCE REVIEWED AND APPROVED BY THE MEMBERSHIP OF THE BOARD, THE 990 IS SIGNED AND SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE LITERACY CENTER MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS WHICH IS REVIEWED UPON JOINING THE BOARD AND AT EACH ANNUAL MEETING. EVERY BOARD MEMBER SIGNS A STATEMENT VERIFYING THE RECEIPT AND REVIEW OF THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS' ADMINISTRATIVE COMMITTEE CONDUCTS AN ANNUAL SALARY SURVEY. THIS INFORMATION IS USED TO DEVELOP APPROPRIATE SALARY RANGES FOR STAFF POSITIONS. SALARY INFORMATION IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE LITERACY CENTER HAS A TRANSPARENT GOVERNING PHILOSOPHY. GOVERNING DOCUMENTS, ADOPTED POLICIES, BOARD MEETING MINUTES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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