THE LEGACY CENTER FOR COMMUNITY SUCCESS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE LEGACY CENTER FOR COMMUNITY SUCCESS (EIN 80-0109585)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-03
- IRS object ID
- 201320079349301282
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-01-03T13:19:04-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREWS HOOPER PAVLIK PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5915 EASTMAN AVE STE 100 | AddressLine1 |
| City | MIDLAND | City |
| State | MI | State |
| ZIP Code | 486406824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800109585 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY CENTER FOR COMMUNITY SUCCESS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEGA | NameControl |
| Phone | 9894961425 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 JAMES SAVAGE ROAD | AddressLine1 |
| Address Line2 | ROOM/SUITE STE 5 | AddressLine2 |
| City | MIDLAND | City |
| State | MI | State |
| ZIP Code | 48642 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER HERONEMA | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 9894961425 | Phone |
| Date Signed | 2012-12-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLIE M BOS | Name |
| Phone | 9898357721 | Phone |
| Date Prepared | 2012-12-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JENNIFER HERONEMA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 JAMES SAVAGE ROAD | AddressLine1 |
| City | MIDLAND | City |
| State | MI | State |
| ZIP Code | 48642 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 580619 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TLCSS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING OUTSIDE-THE-CLASSROOM LITERACY, LEARNING AND DEVELOPMENT PROGRAMS, ALONG WITH RESEARCH, DESIGN, AND EVALUATION SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 221627 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 563965 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 245 | InvestmentIncomePriorYear |
| Investment Income Current Year | -6501 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 6990 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 221872 | TotalRevenuePriorYear |
| Total Revenue Current Year | 564454 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 134640 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4382 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 116256 | OtherExpensePriorYear |
| Other Expenses Current Year | 225863 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 116256 | TotalExpensesPriorYear |
| Total Expenses Current Year | 360503 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 105616 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 203951 | RevenuesLessExpensesCY |
| Total Assets BOY | 270589 | TotalAssetsBOY |
| Total Assets EOY | 485460 | TotalAssetsEOY |
| Total Liabilities BOY | 12621 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25606 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 257968 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 459854 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDING OUTSIDE-THE-CLASSROOM LITERACY, LEARNING AND DEVELOPMENT PROGRAMS, ALONG WITH RESEARCH, DESIGN, AND EVALUATION SERVICES. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 146762 | Expense |
| Description | LITERACY - SERVING NEARLY 200 STUDENTS AND ADULT LEARNERS IN OUR LITERACY SERVICES PROGRAMS, INCLUDING THE BARTON READING & SPELLING SYSTEM, ADULT BASIC EDUCATION, WORKFORCE LITERACY AND ENGLISH AS A SECOND LANGUAGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 82763 | Expense |
| Description | YOUTH DEVELOPMENT - ENGAGING IN AND SUPPORTING RESEARCH TO IDENTIFY BARRIERS TO LEARNING BY CHILDREN. THIS INVOLVES COMPLETING STUDIES OF YOUTH'S DEVELOPMENTAL ASSETS IN MIDLAND AND SAGINAW COUNTIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 60398 | Expense |
| Description | EARLY CHILDHOOD - DEVELOP, PROVIDE, AND IMPLEMENT INTERVENTIONS THAT ADDRESS IDENTIFIED BARRIERS TO LEARNING. THIS INVOLVES DISTRIBUTING BABY, TODDLER, AND PRESCHOOL TOOL TOTES TO ECONOMICALLY DISADVANTAGED CHILDREN IN MICHIGAN, SOUTH CAROLINA, AND GEORGIA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 289923 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | 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 | true | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TINA HOP | NamePerson |
| Telephone Number | 9896313010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3743 E HUBBARD | AddressLine1 |
| City | MIDLAND | City |
| State | MI | State |
| ZIP Code | 48642 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JENNIFER HERONEMA | ||||||
| PART YEAR PR | 40.00 | X | X | 0 | 0 | 0 |
| MICHAEL DOORNBOS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| W LYNN WEIMER | ||||||
| PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JOHN WILSON | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| BOBBIE ARNOLD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELISSA BARNARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLIFFORD BLOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SALLY BOWEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL BURNS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELLY CONLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARL ELLINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CASSIE GAMBRELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEAN GOODNOW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF JASTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICH KEENAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE KEINATH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN KENDRICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHERYL WARNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD DOLINSKI | ||||||
| PART YEAR PR | 40.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 31007 | FederatedCampaigns |
| Fundraising Events | 12125 | FundraisingEvents |
| Government Grants | 58622 | GovernmentGrants |
| All Other Contributions | 462211 | AllOtherContributions |
| Noncash Contributions | 139792 | NoncashContributions |
| Total Contributions | 563965 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2260 | TotalRevenueColumn |
| Exclusion | $2,260 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 8761 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -8761 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8761 | TotalRevenueColumn |
| Exclusion | -$8,761 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8756 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12125 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7404 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1352 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Total Revenue Column | 5638 | TotalRevenueColumn |
| Exclusion | $5,638 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5638 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 564454 | TotalRevenueColumn |
| Exclusion | -$863 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26250 | Total |
| Program Services | 21453 | ProgramServices |
| Management And General | 4797 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87896 | Total |
| Program Services | 69783 | ProgramServices |
| Management And General | 14535 | ManagementAndGeneral |
| Fundraising | 3578 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2019 | Total |
| Program Services | 1660 | ProgramServices |
| Management And General | 359 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18475 | Total |
| Program Services | 14899 | ProgramServices |
| Management And General | 2987 | ManagementAndGeneral |
| Fundraising | 589 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37626 | Total |
| Program Services | 33126 | ProgramServices |
| Management And General | 4500 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25064 | Total |
| Program Services | 18798 | ProgramServices |
| Management And General | 6266 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1481 | Total |
| Program Services | 881 | ProgramServices |
| Management And General | 585 | ManagementAndGeneral |
| Fundraising | 15 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8822 | Total |
| Program Services | 6066 | ProgramServices |
| Management And General | 2600 | ManagementAndGeneral |
| Fundraising | 156 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4566 | Total |
| Program Services | 3424 | ProgramServices |
| Management And General | 1142 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38941 | Total |
| Program Services | 29206 | ProgramServices |
| Management And General | 9735 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5397 | Total |
| Program Services | 4390 | ProgramServices |
| Management And General | 1007 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5369 | Total |
| Program Services | 4027 | ProgramServices |
| Management And General | 1342 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5729 | Total |
| Management And General | 5729 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 67776 | 61768 | 5966 | 42 |
| EQUIPMENT RENTAL | 12116 | 9087 | 3029 | |
| INSURANCE - LIFE | 3785 | 3785 | ||
| BUILDING MAINTENANCE | 1722 | 1292 | 430 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7469 | Total |
| Program Services | 10063 | ProgramServices |
| Management And General | -2596 | ManagementAndGeneral |
| Fundraising | 2 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360503 | Total |
| Program Services | 289923 | ProgramServices |
| Management And General | 66198 | ManagementAndGeneral |
| Fundraising | 4382 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189566 | BOY |
| EOY | 297745 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 51910 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2991 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73016 | BOY |
| EOY | 48321 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1040 | BOY |
| EOY | 6140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43428 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28325 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4467 | BOY |
| EOY | 15103 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 63250 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270589 | BOY |
| EOY | 485460 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4121 | BOY |
| EOY | 19606 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8500 | BOY |
| EOY | 6000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12621 | BOY |
| EOY | 25606 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92168 | BOY |
| EOY | 243968 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165800 | BOY |
| EOY | 165886 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 50000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257968 | BOY |
| EOY | 459854 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270589 | BOY |
| EOY | 485460 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 203951 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2065 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 208862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 208371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 331403 | CurrentTaxYear |
| Total | 1190653 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 208371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 331403 | CurrentTaxYear |
| Total | 1190653 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 81526 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1109127 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 263 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2260 | CurrentTaxYear |
| Total | 3066 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 5638 | CurrentTaxYear |
| Total | 5638 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1199357 | TotalSupport |
| Gross Receipts From Admissions Etc | 8756 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 64446 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -502 | InvestmentEarningsOrLosses |
| Administrative Expenses | 694 | AdministrativeExpenses |
| End Of Year Balance | 63250 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.79050 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.20950 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29728 | OtherCostOrOtherBasis |
| Depreciation | 19019 | Depreciation |
| Book Value | 10709 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13700 | OtherCostOrOtherBasis |
| Depreciation | 9306 | Depreciation |
| Book Value | 4394 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15103 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | J. GROSBERG MEM. LITERACY FUND | Description |
| Book Value | 63250 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 63250 | TotalOfBookValueSecurities |
| Total Revenue | 564454 | TotalRevenue |
| Total Expenses | 360503 | TotalExpenses |
| Excess Or Deficit For Year | 203951 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2065 | NetUnrealizedGLOnInvestments |
| Other | -$232,562 | OtherAmount |
| Total Adjustments | -234627 | TotalAdjustments |
| Excess Or Deficit Per FS | -30676 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 384746 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2065 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 38754 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 36689 | RevenueNotRptdF990 |
| Revenue Subtotal | 348057 | RevenueSubtotal |
| Other Revenues Not Included | 216397 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 216397 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 564454 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 415422 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 38754 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 38754 | ExpensesNotRptdF990 |
| Expenses Subtotal | 376668 | ExpensesSubtotal |
| Other Expenses Not Included | -16165 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -16165 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 360503 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION'S ENDOWMENT FUND IS INTENDED TO BE USED TO SUPPORT THEIR LITERACY PROGRAMS. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | WGDP OTHER DIRECT EXPENSES 7,404 LOSS ON DISPOSAL OF EQUIPMENT 8,761 LITERACY COUNCIL NET ASSETS TRANSFERRED WITH MERGER -232,562 WGDP OTHER DIRECT EXPENSES -7,404 LOSS ON DISPOSAL OF EQUIPMENT -8,761 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | WGDP OTHER DIRECT EXPENSES -7,404 LOSS ON DISPOSAL OF EQUIPMENT -8,761 LITERACY COUNCIL NET ASSETS TRANSFERRED WITH MERGER 232,562 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | WGDP OTHER DIRECT EXPENSES -7,404 LOSS ON DISPOSAL OF EQUIPMENT -8,761 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WORLD'S GREATES | NameOfEvent1 |
| Gross Receipts Event1 | 20881 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12125 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8756 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2500 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 4904 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 20881 | GrossReceiptsTotal |
| Charitable Contributions Total | 12125 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8756 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2500 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 4904 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7404 | DirectExpenseSummaryEvents |
| Net Income Summary | 1352 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Miscellaneous SecuritiesMiscellaneous
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 64446 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | BOOK VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | COMPUTERS | 11 | 7269 | COST |
| X | CD | 1 | 51243 | BOOK VALUE |
| X | OTHER ASSETS | 2 | 3050 | BOOK VALUE |
| X | PROP & EQUIP | 50 | 13784 | BOOK VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN | FORM 990, PAGE 2, PART III, LINE 2 | DURING THE YEAR, THE LEGACY CENTER FOR STUDENT SUCCESS JOINED OPERATIONS WITH THE LITERACY COUNCIL OF MIDLAND COUNTY TO FORM THE LEGACY CENTER FOR COMMUNITY SUCCESS. THIS COMBINED ORGANIZATION IS ABLE TO OFFER LITERACY SERVICES IN ADDITION TO ITS LEARNING AND DEVELOPMENT PROGRAMS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE AUDIT AND FORM 990 WITH ITS INDEPENDENT AUDITORS PRIOR TO SUBMISSION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
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