ULSTER LITERACY ASSOCIATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ULSTER LITERACY ASSOCIATION INC (EIN 22-2484450)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201340459349200314
- 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 | 2013-02-14T10:51:59-05:00 | 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 | ARISbooks & Tax Center Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 470 Aaron Ct | AddressLine1 |
| City | Kingston | City |
| State | NY | State |
| ZIP Code | 12401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222484450 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ulster Literacy Association Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ULST | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 Aaron Court | AddressLine1 |
| City | Kingston | City |
| State | NY | State |
| ZIP Code | 12401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Casandra Beam | Name |
| Title | CEO | Title |
| Phone | 8453316837 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lynn S Formica CPA | Name |
| Phone | 8453314064 | Phone |
| Date Prepared | 2013-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | wwwulsterliteracyorg | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 82837 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 77548 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 1051 | ProgramServiceRevenue |
| Investment Income | 1360 | InvestmentIncome |
| Fundraising Gross Income | 2760 | FundraisingGrossIncome |
| Special Events Net Income Loss | 2760 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 118 | OtherRevenueTotal |
| Total Revenue | 82837 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 67112 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 12922 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 25260 | OtherExpensesTotal |
| Total Expenses | 105294 | TotalExpenses |
| Excess Or Deficit For Year | -22457 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 66847 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44390 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67043 | BOY |
| EOY | 44814 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 857 | BOY |
| EOY | 601 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67900 | BOY |
| EOY | 45415 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1053 | BOY |
| EOY | 1025 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66847 | BOY |
| EOY | 44390 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To assist in dealing with illiteracy | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Provide student centered free and confidential tutoring of english language reading and writing skills to any request | DescriptionProgramServiceAccom |
| Program Service Expenses | 102143 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 102143 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Stacey War | ||||||||
| 480 Aaron Court | Kingston | NY | 12401 | Treasurer | 10 | 0 | 0 | 0 |
| Fatima Dean | ||||||||
| 480 Aaron Court | Kingston | NY | 12401 | Fundraising Cha | 5 | 0 | 0 | 0 |
| Jack Young | ||||||||
| 480 Aaron Court | Kingston | NY | 12401 | President | 10 | 0 | 0 | 0 |
| Anne Morrison | ||||||||
| 480 Aaron Court | Kingston | NY | 12401 | Secretary | 2 | 0 | 0 | 0 |
| Casandra Beam | ||||||||
| 480 Aaron Court | Kingston | NY | 12401 | CEO | 10 | 0 | 0 | 0 |
| Victoria Ettlinger | ||||||||
| 480 Aaron Court | Kingston | NY | 12401 | Board | 2 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Casandra Beam | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 Aaron Court | AddressLine1 |
| City | Kingston | City |
| State | NY | State |
| ZIP Code | 12401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8453316837 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106011 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77551 | CurrentTaxYear |
| Total | 419133 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106011 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77551 | CurrentTaxYear |
| Total | 419133 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 419133 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1476 | CurrentTaxYear |
| Total | 10489 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 429622 | TotalSupport |
| Public Support Pertcentage170 | 0.97560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97120 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount Refund of taxes 118 |
| 02. Description of other expenses (Part I, line 16) | Description Amount Supplies 1860 Fees Licenses & Permits 596 Depreciation 256 Professional Fees 14898 Training and Development 2337 Meals 999 Reference Materials 1550 Officer and Director Insurance 1326 Public Relations 402 Workers Comp Insurance 45 Miscellaneous 991 |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Accounts Payable 1053 1025 |
Comments