ULSTER LITERACY ASSOCIATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ULSTER LITERACY ASSOCIATION INC (EIN 22-2484450)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-17
- IRS object ID
- 201412909349200711
- Schema version
- 2013v3.1
- 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 | 2014-10-17T14:42:38-04:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383800437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | simply business inc | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 470 Aaron Court | AddressLine1 |
| City | Kingston | City |
| State | NY | State |
| ZIP Code | 12401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222484450 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ulster Literacy Association Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ULST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 Aaron Court | AddressLine1 |
| City | Kingston | City |
| State | NY | State |
| ZIP Code | 12401 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Casandra Beam | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8453316837 | PhoneNum |
| Signature | 2014-09-04 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lynn S Formica CPA | PreparerPersonNm |
| PTIN | P00445649 | PTIN |
| Phone | 8453394117 | PhoneNum |
| Preparation | 2014-10-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.ulsterliteracy.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $165,485 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $156,240 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,500 | InvestmentIncomeAmt |
| Fundraising Gross Income | $4,327 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $4,327 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $3,418 | OtherRevenueTotalAmt |
| Total Revenue | $165,485 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $86,726 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,760 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,987 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,440 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,377 | OtherExpensesTotalAmt |
| Total Expenses | $117,290 | TotalExpensesAmt |
| Excess Or Deficit For Year | $48,195 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $54,738 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $102,933 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,601 | BOYAmt |
| EOY | $85,518 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377 | BOYAmt |
| EOY | $3,694 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947 | BOYAmt |
| EOY | $14,959 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,925 | BOYAmt |
| EOY | $104,171 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,187 | BOYAmt |
| EOY | $1,238 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,738 | BOYAmt |
| EOY | $102,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To assist in dealing with illiteracy | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provide student centered free and confidential tutoring of english language reading and writing skills to any request | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $104,140 | GrantsAndAllocationsAmt |
| Program Service Expenses | $111,613 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $111,613 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Stacey War | ||||
| Treasurer | 10.00 | $0 | $0 | $0 |
| Fatima Dean | ||||
| Fundraising Chair | 5.00 | $0 | $0 | $0 |
| Jack Young | ||||
| President | 10.00 | $0 | $0 | $0 |
| Anne Morrison | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Casandra Beam | ||||
| CEO | 10.00 | $48,000 | $0 | $0 |
| Victoria Ettlinger | ||||
| Board | 2.00 | $0 | $0 | $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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Casandra Beam | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 Aaron Court | AddressLine1 |
| City | Kingston | City |
| State | NY | State |
| ZIP Code | 12401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8453316837 | 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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,240 | CurrentTaxYearAmt |
| Total | $542,394 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,240 | CurrentTaxYearAmt |
| Total | $542,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $151,507 | SubstantialContributorsTotAmt |
| Public Support Total170 | $390,887 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,500 | CurrentTaxYearAmt |
| Total | $9,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $551,420 | TotalSupportAmt |
| Public Support CY170 | 0.70890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountUnrealized gain on investment 2,079Program Services 954Miscellaneous 385 |
| Description of other expenses Part I line 16 | Description AmountOffice Expense and Supplies 5,200Fees, Licenses & Permits 579Depreciation 85Equipment Repair 85Training and Development 1,375Travel and Meals 1,440Reference Materials 2,857Officer and Director Insurance 791Public Relations 463Workers Comp Insurance 502 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearGrants receivable 0 13,524Prepaid insurance 947 1,435 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll liabilities 709 440Wages Payable 2,478 345Accounts Payable 0 453 |
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