LITERACY VOLUNTEERS OF RENSSELAER COUNTY: Form 990, tax year 2010
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- Organization
- LITERACY VOLUNTEERS OF RENSSELAER COUNTY (EIN 23-7330119)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-05
- IRS object ID
- 201123399349300102
- Schema version
- 2010v3.4
- 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 | 2011-12-05T10:13:27-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSTANCE COREY CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 236 SOUTH CENTRAL AVENUE | AddressLine1 |
| City | MECHANICVILLE | City |
| State | NY | State |
| ZIP Code | 12118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237330119 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITERACY VOLUNTEERS OF RENSSLR CTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LITE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1915 FIFTH AVENUE | AddressLine1 |
| City | TROY | City |
| State | NY | State |
| ZIP Code | 12180 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS HELWIG | Name |
| Title | TREASURER | Title |
| Phone | 5182748526 | Phone |
| Date Signed | 2011-11-18 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONSTANCE COREY | Name |
| Phone | 5186647531 | Phone |
| Date Prepared | 2011-12-05 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 198778 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.lvorc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FREE AND CONFIDENTIAL TUTORING TO ADULTS AND OUT OF SCHOOL TEENS IN READING WRITING AND CONVERSATIONAL ENGLISH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 156684 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 836 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 33196 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 190716 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 126346 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 46688 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 173034 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 17682 | RevenuesLessExpensesCY |
| Total Assets BOY | 164275 | TotalAssetsBOY |
| Total Assets EOY | 168762 | TotalAssetsEOY |
| Total Liabilities BOY | 39269 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26074 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 125006 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 142688 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE FREE AND CONFIDENTIAL TUTORING TO ADULTS AND OUT OF SCHOOL TEENS IN READING WRITING AND CONVERSATIONAL ENGLISH | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 89705 | Expense |
| Revenue | 34032 | Revenue |
| Description | TO PROVIDE ONE TO ONE AND SMALL GROUP TUTORING IN READING WRITING AND SPEAKING ENGLISH FOR AN AVERAGE OF 2 HOURS PER WEEK PER STUDENT THERE WERE APPROXIMATELY 132 VOLUNTEER TUTORS 294 ADULT LEARNERS AND 120 CHILDREN LEARNERS FOUR TO SIX HOURS PER WEEK OF ESOL INSTRUCTION IS PROVIDED TO WORKERS IN VARIOUS WORKPLACES 150 HOURS OF INSTRUCTION IN ENGLISH LITERACY CIVICS WAS PROVIDED TO 50 LEARNERS MORE THAN 60 CHILDREN AND 26 VOLUNTEERS READ TOGETHER FOR 30 MINUTES PER WEEK 33 MEN TORS FROM BUSINESSES MET WEEKLY WITH ELEMENTARY CHILDREN AS POSITIVE READING ROLE MODELS A VOLUNTEERS HELPS ENGLISH LANGUAGE LEARNERS PRACTICE ENGLISH ON THE PHONE FOR 30 MINUTES EACH WEEK 45 NEW VOLUNTEERS WERE TRAINED THIS FISCAL YEAR TO TU TOR ADULTS USING AN INTERACTIVE LEARNER CENTERED WHOLE LANGUAGE APPROACH ALL SERVICES ARE PROVIDED BY VOLUNTEERS AND ADMINISTERED BY PROFESSIONAL STAFF | Description |
| Total Program Service Expense | 89705 | 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 | false | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | 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 | 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 | 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 | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA WYMAN | NamePerson |
| Telephone Number | 5182748526 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1915 5TH AVENUE | AddressLine1 |
| City | TROY | City |
| State | NY | State |
| ZIP Code | 12180 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ALINE LAWRENSON | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| CAITLIN STEIN-MILLER | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| CHELSEA ATANASIO | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| DOM GIERAS | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| ELIZABETH KERRY | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| GARRETT BADEAU | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JAMES CARUSO | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JEAN HOWARD | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MICHELLE SKINNER | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| SHAY HARRISON | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| THOMAS HULIHAN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| CHRIS HELWIG | ||||||||
| TREASURER | 1.20 | 0 | 0 | 0 | X | |||
| ROBERT ROEMER | ||||||||
| SECRETARY | 1.20 | 0 | 0 | 0 | X | |||
| SUSAN PERKINS | ||||||||
| PRESIDENT | 1.20 | 0 | 0 | 0 | X | |||
| VALERIE JEFFERS | ||||||||
| VICE PRESIDENT | 1.20 | 0 | 0 | 0 | X | |||
| BARBARA WYMAN | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | 46508 | 9182 | X | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 46508 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9182 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 70302 | GovernmentGrants |
| All Other Contributions | 86382 | AllOtherContributions |
| Total Contributions | 156684 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 836 | TotalRevenueColumn |
| Exclusion | $836 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 41258 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 8062 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33196 | TotalRevenueColumn |
| Exclusion | $33,196 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190716 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $34,032 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46508 | Total |
| Program Services | 4651 | ProgramServices |
| Management And General | 41857 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58088 | Total |
| Program Services | 58088 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6587 | Total |
| Program Services | 3951 | ProgramServices |
| Management And General | 2636 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5926 | Total |
| Program Services | 593 | ProgramServices |
| Management And General | 5333 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9237 | Total |
| Program Services | 5540 | ProgramServices |
| Management And General | 3697 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1065 | Total |
| Management And General | 1065 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16140 | Total |
| Program Services | 1500 | ProgramServices |
| Management And General | 14640 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4072 | Total |
| Program Services | 2565 | ProgramServices |
| Management And General | 1507 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9995 | Total |
| Program Services | 5196 | ProgramServices |
| Management And General | 4799 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2495 | Total |
| Program Services | 1968 | ProgramServices |
| Management And General | 527 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601 | Total |
| Program Services | 601 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1104 | Total |
| Management And General | 1104 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3141 | Total |
| Management And General | 3141 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TELEPHONE AND INTERNET | 2668 | 2134 | 534 |
| AWARDS AND RECOGNITIONS | 740 | 740 | |
| TUTOR TRAINING AND LIBRARY | 2178 | 2178 | |
| DUES AND SUBSCRIPTIONS | 2489 | 2489 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173034 | Total |
| Program Services | 89705 | ProgramServices |
| Management And General | 83329 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7165 | BOY |
| EOY | 34191 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81403 | BOY |
| EOY | 90555 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56943 | BOY |
| EOY | 17577 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13043 | BOY |
| EOY | 16867 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2010 | BOY |
| EOY | 3061 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27812 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21301 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3711 | BOY |
| EOY | 6511 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164275 | BOY |
| EOY | 168762 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34269 | BOY |
| EOY | 16920 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 9154 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39269 | BOY |
| EOY | 26074 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125006 | BOY |
| EOY | 142688 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125006 | BOY |
| EOY | 142688 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164275 | BOY |
| EOY | 168762 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 17682 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 230745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 157759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156684 | CurrentTaxYear |
| Total | 833793 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 230745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 157759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156684 | CurrentTaxYear |
| Total | 833793 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 833793 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2374 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 836 | CurrentTaxYear |
| Total | 12875 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 846668 | TotalSupport |
| Public Support Pertcentage170 | 0.98480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98420 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1252 | OtherCostOrOtherBasis |
| Depreciation | 29 | Depreciation |
| Book Value | 1223 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26560 | OtherCostOrOtherBasis |
| Depreciation | 21272 | Depreciation |
| Book Value | 5288 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6511 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LIT RUNWAL | NameOfEvent1 |
| Gross Receipts Event1 | 28219 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 28219 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5666 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BBQ DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 5570 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5570 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2140 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7469 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7469 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 256 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 41258 | GrossReceiptsTotal |
| Gross Revenue Total Events | 41258 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8062 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8062 | DirectExpenseSummaryEvents |
| Net Income Summary | 33196 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | THE FINANCE COMMITTEE DOES INITIAL REVIEW OF FORM 990 AND THEN IT GETS PRESENTED TO THE BOARD |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | THE ORGANIZATION HAS A POLICY ON POTENTIAL CONFLICTS OF INTEREST FOR DIRECTORS AND STAFF THAT IS GIVEN TO THEM THE POLICY REQUIRES THEM TO NOTIFY THE PRESIDENT ANDOR THE BOARD ABOUT ANY POTENTIAL CONFLICTS OF INTEREST THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT MONITOR THIS POLICY TO MAKE SURE THERE ARE NO POTENTIAL CONFLICTS OF INTEREST |
| 03. Governing documents, etc, available to public (Part VI, line 19) | THE ORGANIZATIION SENDS ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BY REGULAR MAIL OR E-MAIL WHEN THERE ARE REQUESTS FROM THE PUBLIC |
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