LINCOLN LITERACY COUNCIL: Form 990, tax year 2010
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- Organization
- LINCOLN LITERACY COUNCIL (EIN 47-0655582)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-18
- IRS object ID
- 201141109349300304
- Schema version
- 2010v3.2
- 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 | 2011-04-18T08:07:39-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA F COLE & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1248 O STREET SUITE 500 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470655582 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lincoln Literacy Council | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LINC | NameControl |
| Phone | 4024767323 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 745 S 9th St | AddressLine1 |
| City | Lincoln | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVE BARNHOUSE | Name |
| Title | Treasurer | Title |
| Phone | 4024767323 | Phone |
| Date Signed | 2011-04-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY R POHLMANN | Name |
| Phone | 4024799300 | Phone |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | Dave Barnhouse | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 745 S 9th St | AddressLine1 |
| City | Lincoln | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 310388 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.lincolnliteracy.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | Provide literacy services, support & awareness | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 245 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 313348 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 251153 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11915 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22213 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4642 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4631 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16601 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22455 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 346506 | TotalRevenuePriorYear |
| Total Revenue Current Year | 300452 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 251977 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 222087 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 90651 | OtherExpensePriorYear |
| Other Expenses Current Year | 84419 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 342628 | TotalExpensesPriorYear |
| Total Expenses Current Year | 306506 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3878 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6054 | RevenuesLessExpensesCY |
| Total Assets BOY | 253861 | TotalAssetsBOY |
| Total Assets EOY | 207655 | TotalAssetsEOY |
| Total Liabilities BOY | 74042 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 44462 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 179819 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 163193 | NetAssetsOrFundBalancesEOY |
| Mission Description | Provide literacy services, support, and awareness | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 288821 | Expense |
| Revenue | 186474 | Revenue |
| Description | Sole program service is to provide literary services (tutor new adult readers, tutor adult GED students, tutor ESL students) via volunteer tutors. | Description |
| Total Program Service Expense | 288821 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lincoln Literacy Council | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4024767323 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 745 S 9th St | AddressLine1 |
| City | Lincoln | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Lance Odom | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| David Bargen | ||||||
| First Vice President | 1.00 | X | X | 0 | 0 | 0 |
| Tasha Everman | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Dave Barnhouse | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Beverly Austin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Judy Ellingson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Nikki Bates | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kelly Neill | ||||||
| Second Vice President | 1.00 | X | X | 0 | 0 | 0 |
| Marlene Perkins | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sheppard Perkins | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Carolyn Gregorius | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Scott Craig | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kristin Jakub | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Brett Harris | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mary Jane Humphrey | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Stephen Leeper | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Joanie Perry | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Vicki Powell | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Craig Lowe | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Cynthia Martinez | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Linda Hoke | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Denise Mainquist | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tonya Vyhlidal | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Clayton Naff | ||||||
| Executive Director | 40.00 | X | 50560 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50560 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 20805 | FederatedCampaigns |
| Membership Dues | 16585 | MembershipDues |
| Government Grants | 95242 | GovernmentGrants |
| All Other Contributions | 118521 | AllOtherContributions |
| Total Contributions | 251153 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Student tuition, fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 22213 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22213 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22213 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4631 | TotalRevenueColumn |
| Exclusion | $4,631 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31508 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9936 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21572 | TotalRevenueColumn |
| Exclusion | $21,572 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 883 | TotalRevenueColumn |
| Related Or Exempt Function Income | 883 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 883 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 300452 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23096 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $26,203 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50560 | Total |
| Program Services | 46467 | ProgramServices |
| Management And General | 4093 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133984 | Total |
| Program Services | 130549 | ProgramServices |
| Management And General | 3435 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22206 | Total |
| Program Services | 21005 | ProgramServices |
| Management And General | 1201 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15337 | Total |
| Program Services | 14701 | ProgramServices |
| Management And General | 636 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26474 | Total |
| Program Services | 23116 | ProgramServices |
| Management And General | 3358 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20211 | Total |
| Program Services | 17179 | ProgramServices |
| Management And General | 3032 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4398 | Total |
| Program Services | 4398 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4986 | Total |
| Program Services | 4986 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Contract services and m | 20036 | 19170 | 866 |
| Utilities | 7289 | 6225 | 1064 |
| Training and teaching m | 1025 | 1025 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306506 | Total |
| Program Services | 288821 | ProgramServices |
| Management And General | 17685 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193960 | BOY |
| EOY | 171791 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32704 | BOY |
| EOY | 22826 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7897 | BOY |
| EOY | 6343 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36482 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29787 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11576 | BOY |
| EOY | 6695 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7724 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253861 | BOY |
| EOY | 207655 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9971 | BOY |
| EOY | 11947 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64071 | BOY |
| EOY | 32515 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74042 | BOY |
| EOY | 44462 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179819 | BOY |
| EOY | 163193 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179819 | BOY |
| EOY | 163193 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253861 | BOY |
| EOY | 207655 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -6054 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -10572 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 376415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 361398 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 349029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 313348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 251153 | CurrentTaxYear |
| Total | 1651343 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22213 | CurrentTaxYear |
| Total | 202993 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 426441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 409776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 393979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 350774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273366 | CurrentTaxYear |
| Total | 1854336 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1854336 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4694 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4642 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4631 | CurrentTaxYear |
| Total | 23582 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4694 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4642 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4631 | CurrentTaxYear |
| Total | 23582 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22455 | CurrentTaxYear |
| Total | 40000 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 437848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 420941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 403119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 355558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300452 | CurrentTaxYear |
| Total | 1917918 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96680 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01230 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00990 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36482 | OtherCostOrOtherBasis |
| Depreciation | 29787 | Depreciation |
| Book Value | 6695 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6695 | TotalOfBookValueLandBuildings |
| Total Revenue | 300452 | TotalRevenue |
| Total Expenses | 306506 | TotalExpenses |
| Excess Or Deficit For Year | -6054 | ExcessOrDeficitForYear |
| Other | -$10,572 | OtherAmount |
| Total Adjustments | -10572 | TotalAdjustments |
| Excess Or Deficit Per FS | -16626 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 310388 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 9936 | OtherRevenues |
| Revenue Not Rptd F990 | 9936 | RevenueNotRptdF990 |
| Revenue Subtotal | 300452 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 300452 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 316442 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 9936 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9936 | ExpensesNotRptdF990 |
| Expenses Subtotal | 306506 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 306506 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Transfer to Endowment Fund -10,572. |
| Part XII, Line 2d - Other Adjustments: | Special events expense 9,936. |
| Part XIII, Line 2d - Other Adjustments: | Special events expense 9,936. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Miscellaneous Fundraisers | NameOfEvent1 |
| Gross Receipts Event1 | 31508 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 31508 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9936 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 31508 | GrossReceiptsTotal |
| Gross Revenue Total Events | 31508 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9936 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9936 | DirectExpenseSummaryEvents |
| Net Income Summary | 21572 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Board of Director members Marlene Perkins and Sheppard Perkins are husband and wife. | |
| Form 990, Part VI, Section B, line 11 | The Organization's Board Treasurer and accountant review the Form 990 and compare it to the audit before filing. The Board Treasurer signs the return. | |
| The Organization's governing documents are available upon request to the Organization's treasurer. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Transfer to Endowment Fund -10,572. Total to Form 990, Part XI, Line 5: -10,572. | Form 990, Part XI, line 5: |
| Oversight of Audit | The Board of Directors and Board Treasurer oversee the audit process. This process has not changed from prior years. | Form 990, Part XII, Line 2c |
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