LINCOLN LITERACY COUNCIL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LINCOLN LITERACY COUNCIL (EIN 47-0655582)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-24
- IRS object ID
- 201421149349300127
- Schema version
- 2013v3.0
- 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 | 2014-04-24T11:29:51-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1248 O STREET SUITE 500 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Lincoln | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE BARNHOUSE | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4024767323 | PhoneNum |
| Signature | 2014-04-21 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lincoln Literacy | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Lincoln | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $389,857 | 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 | 41 | TotalEmployeeCnt |
| Total Volunteers | 326 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $309,798 | PYContributionsGrantsAmt |
| CY Contributions Grants | $336,076 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,165 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,890 | CYProgramServiceRevenueAmt |
| PY Investment Income | $974 | PYInvestmentIncomeAmt |
| CY Investment Income | $992 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,406 | PYOtherRevenueAmt |
| CY Other Revenue | $9,799 | CYOtherRevenueAmt |
| PY Total Revenue | $362,343 | PYTotalRevenueAmt |
| CY Total Revenue | $370,757 | 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 | $241,470 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $260,977 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $119,371 | PYOtherExpensesAmt |
| CY Other Expenses | $107,762 | CYOtherExpensesAmt |
| PY Total Expenses | $360,841 | PYTotalExpensesAmt |
| CY Total Expenses | $368,739 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,502 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,018 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $258,674 | TotalAssetsBOYAmt |
| Total Assets EOY | $223,126 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $91,852 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,253 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $166,822 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $168,873 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provide literacy services, support, and awareness | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $357,291 | ExpenseAmt |
| Revenue | $24,376 | 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 | $357,291 | 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 | 41 | 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 |
| 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 | Yes (1) | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4024767323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 745 S 9th St | AddressLine1 |
| City | Lincoln | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
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 |
|---|---|---|---|---|---|---|
| Lance Odom | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Bargen | ||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dave Barnhouse | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Nikki Bates | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kelly Neill | ||||||
| Second Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Marlene Perkins | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sheppard Perkins | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brett Harris | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Jane Humphrey | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Cynthia Martinez | ||||||
| First Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Denise Mainquist | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Eppel | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Catherine Lang | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Don Spinar | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joanie Perry | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Magdalena Benton | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J Michael Hemmer | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rosa Hernandez | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jane Renner Hood | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| L Shanna Letcher | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Merrill | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Samira Sabetrasekh | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tana Wagener | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Williams | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Willis PhD | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Clayton Naff | ||||||
| Executive Director | 40.00 | $57,485 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $57,485 | 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 | $45,452 | FederatedCampaignsAmt |
| Membership Dues | $11,260 | MembershipDuesAmt |
| Government Grants | $142,754 | GovernmentGrantsAmt |
| All Other Contributions | $136,610 | AllOtherContributionsAmt |
| Total Contributions | $336,076 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Student tuition, fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,890 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,890 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $940 | TotalRevenueColumnAmt |
| Exclusion | $940 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,128 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,076 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52 | TotalRevenueColumnAmt |
| Exclusion | $52 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,337 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $18,024 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,313 | TotalRevenueColumnAmt |
| Exclusion | $9,313 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $486 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $486 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $370,757 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,376 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,305 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,485 | TotalAmt |
| Program Services | $55,783 | ProgramServicesAmt |
| Management And General | $1,702 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,616 | TotalAmt |
| Program Services | $153,441 | ProgramServicesAmt |
| Management And General | $1,175 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,418 | TotalAmt |
| Program Services | $30,502 | ProgramServicesAmt |
| Management And General | $916 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,458 | TotalAmt |
| Program Services | $17,154 | ProgramServicesAmt |
| Management And General | $304 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,060 | TotalAmt |
| Program Services | $29,359 | ProgramServicesAmt |
| Management And General | $2,701 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,733 | TotalAmt |
| Program Services | $18,480 | ProgramServicesAmt |
| Management And General | $3,253 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,690 | TotalAmt |
| Program Services | $3,690 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759 | TotalAmt |
| Program Services | $759 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Training and teaching m | $35,093 | $35,093 | |
| Contract services and m | $7,504 | $7,145 | $359 |
| Utilities | $6,923 | $5,885 | $1,038 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,739 | TotalAmt |
| Program Services | $357,291 | ProgramServicesAmt |
| Management And General | $11,448 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,067 | BOYAmt |
| EOY | $172,757 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,569 | BOYAmt |
| EOY | $39,624 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,266 | BOYAmt |
| EOY | $5,666 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,684 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,557 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,696 | BOYAmt |
| EOY | $2,127 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076 | BOYAmt |
| EOY | $1,068 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,674 | BOYAmt |
| EOY | $223,126 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,056 | BOYAmt |
| EOY | $18,773 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,796 | BOYAmt |
| EOY | $35,480 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,852 | BOYAmt |
| EOY | $54,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,822 | BOYAmt |
| EOY | $168,873 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,822 | BOYAmt |
| EOY | $168,873 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,674 | BOYAmt |
| EOY | $223,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,018 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $33 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $313,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,076 | CurrentTaxYearAmt |
| Total | $1,478,609 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,890 | CurrentTaxYearAmt |
| Total | $124,369 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $273,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $338,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,966 | CurrentTaxYearAmt |
| Total | $1,602,978 | 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 | $1,602,978 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $940 | CurrentTaxYearAmt |
| Total | $12,536 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $940 | CurrentTaxYearAmt |
| Total | $12,536 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,823 | CurrentTaxYearAmt |
| Total | $78,850 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $355,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $287,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $362,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $388,729 | CurrentTaxYearAmt |
| Total | $1,694,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00740 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00870 | 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 | $38,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,557 | DepreciationAmt |
| Book Value | $2,127 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,127 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $388,814 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $33 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $18,024 | OtherRevenueAmt |
| Revenue Not Reported | $18,057 | RevenueNotReportedAmt |
| Revenue Subtotal | $370,757 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $370,757 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $386,763 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $18,024 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $18,024 | ExpensesNotReportedAmt |
| Expenses Subtotal | $368,739 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $368,739 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Special events expense 18,024. |
| Part XII, Line 2d - Other Adjustments: | Special events expense 18,024. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Miscellaneous Fundraisers | NameOfEvent1Amt |
| Gross Receipts Event1 | $27,337 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,337 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,024 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $27,337 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $27,337 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,024 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,024 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,313 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Board of Director members Marlene Perkins and Sheppard Perkins are husband and wife. |
| 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. |
Comments