WASHINGTON LITERACY CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WASHINGTON LITERACY CENTER (EIN 52-6063003)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-14
IRS object ID: 201303189349302715
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T11:43:22-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	270423857	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Yakob and Co Pllc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2217 16th Street NE	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20018	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	526063003	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE WASHINGTON LITERACY CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WASH	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1816 12TH STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20009	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Carol Blum	Name
Title	Treasurer	Title
Phone	2023879029	Phone
Date Signed	2013-11-14	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Surafiel Yakob	Name
PTIN	P01206146	PTIN
Phone	2022417990	Phone
Date Prepared	2013-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	SAME AS ABOVE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY T ALGIRE	NameOfPrincipalOfficerPerson
Gross Receipts	454327	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WASHINGTONLITERACYCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1963	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE WASHINGTON LITERACY CENTER IS TO RAISE THE LITERACY LEVEL OF ADULTS IN WASHINGTON, D.C. SUCH THAT THEY MAY FUNCTION ON THE JOB, IN THE FAMILY AND IN SOCIETY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	296979	ContributionsGrantsPriorYear
Contributions Grants Current Year	318312	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1694	InvestmentIncomePriorYear
Investment Income Current Year	1140	InvestmentIncomeCurrentYear
Other Revenue Prior Year	178800	OtherRevenuePriorYear
Other Revenue Current Year	103396	OtherRevenueCurrentYear
Total Revenue Prior Year	477473	TotalRevenuePriorYear
Total Revenue Current Year	422848	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	257144	SalariesEtcPriorYear
Salaries Etc Current Year	253740	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	45650	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	27295	TotalFundrsngExpCurrentYear
Other Expense Prior Year	163405	OtherExpensePriorYear
Other Expenses Current Year	168977	OtherExpensesCurrentYear
Total Expenses Prior Year	466199	TotalExpensesPriorYear
Total Expenses Current Year	422717	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11274	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	131	RevenuesLessExpensesCY
Total Assets BOY	361664	TotalAssetsBOY
Total Assets EOY	359483	TotalAssetsEOY
Total Liabilities BOY	24466	TotalLiabilitiesBOY
Total Liabilities EOY	17545	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	337198	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	341938	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE WASHINGTON LITERACY CENTER IS TO RAISE THE LITERACY LEVEL OF ADULTS IN WASHINGTON, D.C. SUCH THAT THEY MAY FUNCTION ON THE JOB, IN THE FAMILY AND IN SOCIETY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	329989	Expense
Grants	175000	Grants
Description	THE WASHINGTON LITERACY CENTER PROVIDES SMALL GROUP INSTRUCTION AND PRIVATE TUTORING TO DISTRICT OF COLUMBIA ADULTS TO IMPROVE THEIR BASIC READING AND COMPREHENSION SKILLS. THE WLC ACCOMPLISHES THIS GOAL WITH A SMALL PROFESSIONAL STAFF AND BY TRAINING VOLUNTEER SMALL GROUP INSTRUCTORS AND VOLUNTEER TUTORS TO DELIVER DIRECT SERVICES. APPROXIMATELLY 87 ADULTS PARTICIPATED IN THE PROGRAM.	Description
Total Program Service Expense	329989	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY T ALGIRE	NamePerson
Telephone Number	2023879029	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1816 12TH STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20009	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANN SCOFFIER
VICE PRESIDENT	1.00	X	0	0	0
CAMERON GILREATH
DIRECTOR	1.00	X	0	0	0
CAROL BLUM
DIRECTOR	1.00	X	0	0	0
DESA SEALY RUFFIN
DIRECTOR	1.00	X	0	0	0
GERALD MUSARRA
DIRECTOR	1.00	X	0	0	0	X
HEATHER MCCABE
DIRECTOR	1.00	X	0	0	0
JOHN BUNTIN
SECRETARY	1.00	X	0	0	0	X
JONATHAN B SAX
DIRECTOR	1.00	X	0	0	0
MARY T ALGIRE
EXECUTIVE DIRECTOR	40.00	X	70000	0	0	X
MICHELLE DUKE
TREASURER	1.00	X	0	0	0	X
PEGGY PETERSON
DIRECTOR	1.00	X	0	0	0
PEGGY SULVETTA
DIRECTOR	0.00	X	0	0	0
WARREN T ALLEN II
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	70000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	8368	FederatedCampaigns
Fundraising Events	19880	FundraisingEvents
Government Grants	145000	GovernmentGrants
All Other Contributions	145064	AllOtherContributions
Total Contributions	318312	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1140	TotalRevenueColumn
Exclusion	$1,140	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	134875	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	19880	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	31479	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	103396	TotalRevenueColumn
Exclusion	$103,396	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	422848	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$104,536	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	65962	Total
Program Services	32981	ProgramServices
Management And General	13192	ManagementAndGeneral
Fundraising	19789	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	154942	Total
Program Services	153091	ProgramServices
Management And General	1851	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15724	Total
Program Services	12503	ProgramServices
Management And General	3221	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17112	Total
Program Services	14816	ProgramServices
Management And General	777	ManagementAndGeneral
Fundraising	1519	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1805	Total
Program Services	1805	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6463	Total
Management And General	6463	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	17386	Total
Program Services	9476	ProgramServices
Management And General	4910	ManagementAndGeneral
Fundraising	3000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1737	Total
Management And General	1164	ManagementAndGeneral
Fundraising	573	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	29521	Total
Program Services	22923	ProgramServices
Management And General	4534	ManagementAndGeneral
Fundraising	2064	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	76892	Total
Program Services	62284	ProgramServices
Management And General	14258	ManagementAndGeneral
Fundraising	350	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6021	Total
Program Services	5499	ProgramServices
Management And General	522	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9900	Total
Management And General	9900	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3031	Total
Management And General	3031	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM SUPPLIES AND MATERIA	7098	7098
COPIER LEASE AND OFFICE COST	4787	4787
TELEPHONE	3081	2726	355
BAD DEBT EXPENSE	1255		1255

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	422717	Total
Program Services	329989	ProgramServices
Management And General	65433	ManagementAndGeneral
Fundraising	27295	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	145379	BOY
EOY	106705	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	45263	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	81054	BOY
EOY	71213	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12989	BOY
EOY	10325	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	72420	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	26783	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	51511	BOY
EOY	45637	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	65231	BOY
EOY	74840	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5500	BOY
EOY	5500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	361664	BOY
EOY	359483	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24466	BOY
EOY	17545	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	24466	BOY
EOY	17545	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	337198	BOY
EOY	336938	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	5000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	337198	BOY
EOY	341938	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	361664	BOY
EOY	359483	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	131	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	4609	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	562639	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	515738	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	272600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	545687	CurrentTaxYearMinus1Year
Current Tax Year	318313	CurrentTaxYear
Total	2214977	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	562639	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	515738	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	272600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	545687	CurrentTaxYearMinus1Year
Current Tax Year	318313	CurrentTaxYear
Total	2214977	Total

Field	Value	IRS element (for citing)
Public Support Total170	2214977	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1268	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	691	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	966	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1455	CurrentTaxYearMinus1Year
Current Tax Year	1140	CurrentTaxYear
Total	5520	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25880	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-12383	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59027	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	178800	CurrentTaxYearMinus1Year
Current Tax Year	103396	CurrentTaxYear
Total	354720	Total

Field	Value	IRS element (for citing)
Total Support	2575217	TotalSupport
Public Support Pertcentage170	0.86010	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92300	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Other income (Part II, line 10 or Part III, line 12) PART II LINE 10 - OTHER INCOME NATURE AND SOURCE 2011 2010 2009 2008 2007 SPECIAL EVENTS 178,800 59,027 -12,383 25,880 51,650 TOTAL 178,800 59,027 -12,383 25,880 51,650	GeneralExplanation

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	44246	OtherCostOrOtherBasis
Depreciation	5531	Depreciation
Book Value	38715	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7925	OtherCostOrOtherBasis
Depreciation	7033	Depreciation
Book Value	892	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20249	OtherCostOrOtherBasis
Depreciation	14219	Depreciation
Book Value	6030	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	45637	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSIT	Description
Book Value	5500	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	5500	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	457736	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	4609	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	30279	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	34888	RevenueNotRptdF990
Revenue Subtotal	422848	RevenueSubtotal
Total Revenue Per Form990	422848	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	452996	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	30279	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	30279	ExpensesNotRptdF990
Expenses Subtotal	422717	ExpensesSubtotal
Total Expenses Per Form990	422717	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LOVE LETTERS	NameOfEvent1
Gross Receipts Event1	64770	GrossReceiptsEvent1
Gross Revenue Event1	64770	GrossRevenueEvent1
Other Direct Expenses Event1	15117	OtherDirectExpensesEvent1
Name Of Event2	BASEBALLGAME	NameOfEvent2
Gross Receipts Event2	70105	GrossReceiptsEvent2
Gross Revenue Event2	70105	GrossRevenueEvent2
Other Direct Expenses Event2	16362	OtherDirectExpensesEvent2
Gross Receipts Total	134875	GrossReceiptsTotal
Gross Revenue Total Events	134875	GrossRevenueTotalEvents
Other Direct Expenses Total Events	31479	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	31479	DirectExpenseSummaryEvents
Net Income Summary	103396	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	FORM 990 REVIEW PROCESS THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR PRIOR TO SIGNING AND FILING.
O02	Officer director etc mailing address Part VI line 9	SEE 990 PART VII - COMPENSATION OF OFFICERS AND DIRECTORS
O03	Conflict of interest policy compliance Part VI line 12c	BOARD MEMBERS ARE TO ANNUALLY UPDATE ANY CONFLICTS OF INTEREST THAT MAY EXIST. NEW BOARD MEMBERS ARE TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST UPON ACCEPTANCE ONTO THE BOARD.
O04	Governing documents etc available to public Part VI line 19	FORM 990 IS AVAILABLE ON GUIDESTAR.COM ALL DOCUMENTS THAT ARE REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE PROVIDED UPON REQUEST.
O05	Explanation of other changes in net assets or fund balances Part XI line 9	UNREALIZED GAIN

WASHINGTON LITERACY CENTER: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Doing Business As DoingBusinessAs

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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