ULSTER LITERACY ASSOCIATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ULSTER LITERACY ASSOCIATION INC (EIN 22-2484450)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-08
- IRS object ID
- 201343129349200204
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-08T08:49:43-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383800437 | EIN |
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 | 2012-07-01 | 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 | 2013-08-13 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lynn S Formica CPA | Name |
| PTIN | P00445649 | PTIN |
| Phone | 8453314064 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | wwwulsterliteracyorg | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 106763 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 97389 | ContributionsGiftsGrantsEtc |
| Investment Income | 584 | InvestmentIncome |
| Fundraising Gross Income | 6660 | FundraisingGrossIncome |
| Special Events Net Income Loss | 6660 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 2130 | OtherRevenueTotal |
| Total Revenue | 106763 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 72464 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3035 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 12177 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1009 | PrintingPublicationsPostage |
| Other Expenses Total | 7730 | OtherExpensesTotal |
| Total Expenses | 96415 | TotalExpenses |
| Excess Or Deficit For Year | 10348 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 44390 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 54738 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44814 | BOY |
| EOY | 56601 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601 | BOY |
| EOY | 377 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 947 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45415 | BOY |
| EOY | 57925 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1025 | BOY |
| EOY | 3187 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44390 | BOY |
| EOY | 54738 | 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 | 93937 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 93937 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Stacey War | ||||
| Treasurer | 10.00 | 0 | 0 | 0 |
| Fatima Dean | ||||
| Fundraising Chair | 5.00 | 0 | 0 | 0 |
| Jack Young | ||||
| President | 10.00 | 0 | 0 | 0 |
| Anne Morrison | ||||
| Secretary | 2.00 | 0 | 0 | 0 |
| Casandra Beam | ||||
| CEO | 10.00 | 43385 | 0 | 0 |
| Victoria Ettlinger | ||||
| Board | 2.00 | 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 |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| 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 |
| Operating School | false | OperatingSchool |
| 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 | 42772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97390 | CurrentTaxYear |
| Total | 428926 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97390 | CurrentTaxYear |
| Total | 428926 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 53752 | AmountsSubstContributorsTotal |
| Public Support Total170 | 375174 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 824 | CurrentTaxYear |
| Total | 8655 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 437581 | TotalSupport |
| Public Support Pertcentage170 | 0.85740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97560 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other revenue Part I line 8 | Description Amount Unrealized gain on investment 2,130 |
| O02 | Description of other expenses Part I line 16 | Description Amount Supplies 1,194 Fees, Licenses & Permits 1,267 Depreciation 224 Equipment Repair 306 Training and Development 221 Meals 1,185 Reference Materials 1,720 Officer and Director Insurance 389 Public Relations 687 Workers Comp Insurance 537 |
| O03 | Description of other assets Part II line 24 | Category Beginning of Year End of Year Prepaid insurance 0 947 |
| O04 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year Payroll liabilities 1,025 709 Wages Payable 0 2,478 |
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