FAMILY LIFE CENTER: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY LIFE CENTER (EIN 80-0536303)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201443219349201384
- 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 | 2014-11-17T11:13:39-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205989068 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LGK CPA PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 Landing Road | AddressLine1 |
| City | Huntington | City |
| State | NY | State |
| ZIP Code | 11743 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800536303 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY LIFE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 ANDREW AVE | AddressLine1 |
| City | WYANDANCH | City |
| State | NY | State |
| ZIP Code | 11798 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LELA SIMMS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6319205600 | PhoneNum |
| Signature | 2014-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lynn G Kiraly | PreparerPersonNm |
| PTIN | P00675927 | PTIN |
| Phone | 6315491299 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $161,620 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $147,967 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $13,608 | ProgramServiceRevenueAmt |
| Investment Income | $45 | InvestmentIncomeAmt |
| Total Revenue | $161,620 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $94,669 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,173 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $26,171 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $553 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,187 | OtherExpensesTotalAmt |
| Total Expenses | $166,753 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,133 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $127 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$5,006 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127 | BOYAmt |
| EOY | $5,494 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127 | BOYAmt |
| EOY | $5,494 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,500 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127 | BOYAmt |
| EOY | -$5,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SOCIAL&EDUCATIONAL DEVELOPMENT OF CHILDR | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| 4 PARENTING WORKSHOPS EACH 8 WEEKS IN LENGTH PROMOTE READING TO CHILDREN & DISCIPLINE STRATEGIES RATHER THAN CORPORAL PUNISHMENT ENCOURAGE GOOD PARENTING SKILLS | $25,728 |
| AFTER SCHOOL PROGRAM FOCUSING ON HELPING ELEMENTARY & MIDDLE SCHOOLERS BY HAVING HIGH SCHOOL STUDENTS SERVE AS TUTORS & MENTORSCOORDINATORS ADVOCATE FOR AT RISK CHILDREN | $88,530 |
| SUMMER CAMP IS A STEM BASED ACADEMIC CAMP FOR CHILDREN GRADES K- 6 HILDREN PARTICIPATE IN SCIENTIFIC EXPERIMENTS AS WELL AS TAKE TRIPS TO ENHANCE THEIR EDUCATIONAL EXPOSURE | $11,201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $125,459 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CONSTANCE DAVIS-ENGLAND | ||||
| CHAIR BOARD OF DIRECTORS | 4.00 | $0 | $0 | $0 |
| YVONNE PHINIZY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RACHEL WILLIAMS-BAILEY | ||||
| PRESIDENT | 4.00 | $0 | $0 | $0 |
| MICHELLE CARPENTER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANNETTE CASAZZA | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JULIA JACKSON | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| PATRICIA MASON | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| LELA SIMMS | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| MARK SMITH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JANICE TINSLEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JORDAN K WILSON SR | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| PAM ALLEN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JEANINE REYNOLDS | ||||
| DIRECTOR | 1.00 | $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 | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $5,000 | LoansToFromOfficersAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LELA SIMMS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1585 STRAIGHT PATH | AddressLine1 |
| City | WYANDANCH | City |
| State | NY | State |
| ZIP Code | 11798 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6314917840 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,575 | CurrentTaxYearAmt |
| Total | $164,826 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,575 | CurrentTaxYearAmt |
| Total | $164,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $130,699 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,127 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $45 | CurrentTaxYearAmt |
| Total | $45 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $164,871 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
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 L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| JEANINE REYNOLDS | |||||||
| DIRECTOR | WORKING CAPITAL | Yes (X) | $6,000 | $3,000 | false | false | false |
| RACHEL WILLIAMSBAILEY | |||||||
| PRESIDENT | WORKING CAPITAL | Yes (X) | $1,000 | $1,000 | false | false | false |
| YVONNE PHINZY | |||||||
| DIRECTOR | WORKING CAPITAL | Yes (X) | $1,000 | $1,000 | false | false | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $5,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK FEES 316EQUIPMENT RENTAL 297FEES 312INSURANCE 3,865OFFICE SUPPLIES 4,298PROGRAM SUPPLIES 15,955FIELD TRIPS 920PAYROLL SERVICE 10,224 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARLOANS FROM OFFICER 0 5,000LOAN FROM FIRST A M E CHURCH 0 5,500 |
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