Literacy Volunteers Of Coconino County, The Literacy Center in Flagstaff, Arizona (AZ)
Table of contents:
| Literacy Volunteers Of Coconino County, The Literacy Center | |
| Employer Identification Number (EIN) | 860716673 |
| Name of Organization | Literacy Volunteers Of Coconino County |
| Secondary Name | The Literacy Center |
| Address | 2223 E 7th Ave Ste B, Flagstaff, AZ 86004-3738 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other instruction and training |
| Subsection | Educational Organization |
| Ruling Date | 12/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $79,924 |
| Amount of Income | $153,479 |
| Form 990 Revenue Amount | $141,205 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Adult, Continuing Education |
Non-representatives - add comments:
Amount of income in 2014: $153,479 (it was $139,731 in 2013)
| This organization: | $153,479 |
| Other organizations performing similar types of work: | $80,291 |
Assets in 2014: $79,924 (it was $70,356 in 2013)
| This organization: | $79,924 |
| Other organizations performing similar types of work: | $37,351 |
Expenses in 2013: $154,386
| Literacy Volunteers Of Coconino County, The Literacy Center: | $154,386 |
| Other organizations performing similar types of work: | $69,433 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 52.8%
| Literacy Volunteers Of Coconino County, The Literacy Center: | 52.8% |
| Other organizations performing similar types of work: | 33.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $129,615 | $182,302 | $128,336 |
| Contributions, gifts, grants, and similar amounts received | $124,130 | $153,753 | $67,788 |
| Program service revenue including government fees and contracts | $6,298 | $6,608 | $6,062 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $281 | $203 | $4,054 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-1,094 | $21,738 | $50,262 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $22,085 | $27,057 | $61,657 |
| Less: direct expenses from gaming and fundraising events | $23,179 | $5,319 | $11,395 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $170 |
| Total expenses | $143,453 | $177,605 | $154,386 |
| Total net assets | $83,096 | $87,793 | $61,743 |
| Excess/Deficit for the year | $-13,838 | $4,697 | $-26,050 |
| Net assets or fund balances at beginning of year | $96,934 | $83,096 | $87,793 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $87,793 | $61,743 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $95,294 | $100,045 | $70,356 |
| Total liabilities | $12,198 | $12,252 | $8,613 |
| Net assets or fund balances | $83,096 | $87,793 | $61,743 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $604,893 |
| Subtotal Support | $604,893 |
| Gifts, grants, contributions, and membership fees received | $604,893 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $610,787 |
| Public Support | $604,893 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,894 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shumei International Institute Inc | PO BOX 998, Crestone, CO 81131-0998 | CO | 2003-08 | $1,016,611 |
| 2 | World Institue For Action Learning Inc | 1688 Moorings Dr, Reston, VA 20190-4225 | VA | 2008-01 | $59,810 |
| 3 | Utilities Telecommunications And Energy Coalition Of Wv Inc | Po Box 11630, Charleston, WV 25339-1630 | WV | 2008-07 | $30,750 |
| 4 | Valley Beit Midrash, Vbm | 4645 E Marilyn Rd, Phoenix, AZ 85032-4839 | AZ | 2013-08 | $363,543 |
| 5 | Motivational Small Talk Inc | 2074 E Stephens Rd, Gilbert, AZ 85296-2107 | AZ | 2010-04 | $32,293 |
| 6 | Chairmans Leadership Forum Inc | 1685 E Deer Shadow Ln, Tucson, AZ 85737-9184 | AZ | 2009-06 | $24,500 |
| 7 | Verde Valley Computer Club | Po Box 3023, Cottonwood, AZ 86326 | AZ | 1998-10 | $7,601 |
| 8 | Wills For Heroes Foundation | PO BOX 30536, Tucson, AZ 85751-0536 | AZ | 2007-04 | $681 |
| 9 | Southern Arizona Womens Computer Bank | 12585 N Springfield Rd, Marana, AZ 85653-9101 | AZ | 2001-03 | $250 |
| 10 | Arizona Healthcare Leadership Academy | 10560 N Stargazer Dr, Oro Valley, AZ 85737-8698 | AZ | 2009-07 | $22 |
| 11 | Southern Arizona Trauma Network Inc | 6890 E Sunrise Dr Pmb 496, Tucson, AZ 85750-0738 | AZ | 1999-02 | $16 |
| 12 | African Resource Center Of Arizona | 10139 W Highland Ave, Phoenix, AZ 85031 | AZ | 2014-03 | $0 |
| 13 | All Saints Outfitters | 1231 W Saturn Way, Flagstaff, AZ 86001 | AZ | 2004-01 | $0 |
| 14 | American Transcultural Institute | 5518 S 15th Street, Phoenix, AZ 85040 | AZ | 2005-12 | $0 |
| 15 | Arizona Professional Land Surveyors Education Foundation | 329 E Zuni Drive, Flagstaff, AZ 86005 | AZ | 2007-03 | $0 |
| 16 | Arizona Swing Network | 1303 W Bethany Home Rd, Phoenix, AZ 85013-1621 | AZ | 2003-09 | $0 |
| 17 | Bountiful Beads | Po Box 41796, Tucson, AZ 85717 | AZ | 2006-02 | $0 |
| 18 | Building Vets Up | PO BOX 87956, Tucson, AZ 85754 | AZ | 2014-03 | $0 |
| 19 | Community First Alliance Inc | 4636 N Arnold Rd, Kingman, AZ 86409-1716 | AZ | 2014-01 | $0 |
| 20 | Compass Seminars Inc | 1200 N El Dorado Pl Ste F-640, Tucson, AZ 85715-4637 | AZ | 2004-04 | $0 |
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| Total | 4,811 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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