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

FieldValueIRS element (for citing)
Return2014-11-17T11:13:39-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205989068PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LGK CPA PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line122 Landing RoadAddressLine1
CityHuntingtonCity
StateNYState
ZIP Code11743ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800536303EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY LIFE CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 ANDREW AVEAddressLine1
CityWYANDANCHCity
StateNYState
ZIP Code11798ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLELA SIMMSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6319205600PhoneNum
Signature2014-08-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLynn G KiralyPreparerPersonNm
PTINP00675927PTIN
Phone6315491299PhoneNum
Preparation2014-11-17PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$161,620GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$147,967ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,608ProgramServiceRevenueAmt
Investment Income$45InvestmentIncomeAmt
Total Revenue$161,620TotalRevenueAmt
Salaries Other Comp Empl Bnft$94,669SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,173FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,171OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$553PrintingPublicationsPostageAmt
Other Expenses Total$36,187OtherExpensesTotalAmt
Total Expenses$166,753TotalExpensesAmt
Excess Or Deficit For Year-$5,133ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$127NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$5,006NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$127BOYAmt
EOY$5,494EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$127BOYAmt
EOY$5,494EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,500EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$127BOYAmt
EOY-$5,006EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSOCIAL&EDUCATIONAL DEVELOPMENT OF CHILDRPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram 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
FieldValueIRS element (for citing)
Total Program Service Expenses$125,459TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CONSTANCE DAVIS-ENGLAND
CHAIR BOARD OF DIRECTORS4.00$0$0$0
YVONNE PHINIZY
DIRECTOR1.00$0$0$0
RACHEL WILLIAMS-BAILEY
PRESIDENT4.00$0$0$0
MICHELLE CARPENTER
DIRECTOR1.00$0$0$0
ANNETTE CASAZZA
DIRECTOR1.00$0$0$0
JULIA JACKSON
DIRECTOR0.00$0$0$0
PATRICIA MASON
DIRECTOR0.00$0$0$0
LELA SIMMS
TREASURER4.00$0$0$0
MARK SMITH
DIRECTOR1.00$0$0$0
JANICE TINSLEY
DIRECTOR1.00$0$0$0
JORDAN K WILSON SR
DIRECTOR1.00$0$0$0
PAM ALLEN
DIRECTOR1.00$0$0$0
JEANINE REYNOLDS
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$5,000LoansToFromOfficersAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLELA SIMMSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11585 STRAIGHT PATHAddressLine1
CityWYANDANCHCity
StateNYState
ZIP Code11798ZIPCode
FieldValueIRS element (for citing)
Phone6314917840PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,251CurrentTaxYearMinus1YearAmt
Current Tax Year$161,575CurrentTaxYearAmt
Total$164,826TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,251CurrentTaxYearMinus1YearAmt
Current Tax Year$161,575CurrentTaxYearAmt
Total$164,826TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$130,699SubstantialContributorsTotAmt
Public Support Total170$34,127PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$45CurrentTaxYearAmt
Total$45TotalAmt
FieldValueIRS element (for citing)
Total Support$164,871TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
JEANINE REYNOLDS
DIRECTORWORKING CAPITALYes (X)$6,000$3,000falsefalsefalse
RACHEL WILLIAMSBAILEY
PRESIDENTWORKING CAPITALYes (X)$1,000$1,000falsefalsefalse
YVONNE PHINZY
DIRECTORWORKING CAPITALYes (X)$1,000$1,000falsefalsefalse
FieldValueIRS element (for citing)
Total Balance Due$5,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16DESCRIPTION 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 26CATEGORY BEGINNING OF YEAR END OF YEARLOANS FROM OFFICER 0 5,000LOAN FROM FIRST A M E CHURCH 0 5,500

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