Tom Green County Adult Literacy Council in San Angelo, Texas (TX)

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Tom Green County Adult Literacy Council
Employer Identification Number (EIN)752195119
Name of OrganizationTom Green County Adult Literacy Council
AddressPO BOX 2602, San Angelo, TX 76902-2602
ActivitiesLiterary activities, Described in section 170(b)1)(a)(vi) of the Code
SubsectionCharitable Organization
Ruling Date05/1988
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$309,967
Amount of Income$195,408
Form 990 Revenue Amount$189,804
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Adult, Continuing Education


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Amount of income in 2011: $195,408
This organization: 

 $195,408
Other organizations performing similar types of work: 

 $314,634

Assets in 2011: $309,967
Tom Green County Adult Literacy Council: 

 $309,967
Other organizations performing similar types of work: 

 $309,967

Expenses in 2006: $126,661
This organization: 

 $126,661
Other organizations performing similar types of work: 

 $596,637

Income to expenses ratio in 2006: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2006: 91.2%
Tom Green County Adult Literacy Council: 

 91.2%
Other organizations performing similar types of work: 

 74.2%

Number of employees in 2006: 2
This organization: 

 2
Other organizations performing similar types of work: 

 50

Employees paid over $50,000 in 2006: 0.0%
Tom Green County Adult Literacy Council: 

 0.0%
Other organizations performing similar types of work: 

 23.5%

Grants share in income in 2006: 83.8%
This organization: 

 83.8%
Other organizations performing similar types of work: 

 11.2%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020022003200420052006
Total revenue$113,393$133,504$493,764$93,576$158,221$121,008
Contributions, gifts, grants, and similar amounts received$88,706$106,606$483,306$81,507$144,195$101,369
Contributions to donor advised funds$0
Direct public support$59,792$80,753$423,328$31,114$114,235$82,999
Indirect public support$0$0$39,228$38,938$26,820$17,880
Government contributions (grants)$28,914$25,853$20,750$11,455$3,140$490
Program service revenue including government fees and contracts$0$0$0$0$0$0
Membership dues and assessments$0$0$0$0$0$0
Interest on savings and temporary cash investments$321$10$63$221$84$839
Dividends and interest from securities$0$0$0$0$11$0
Net rental income or (loss)$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$4$1,742
Gross amount from sales of assets other than inventory$0$0$0$0$4$1,742
Less: cost or other basis and sales expenses$0$0$0$0$0$0
Net income or (loss) from special events and activities$24,366$26,888$10,395$11,848$13,927$17,058
Gross revenue$24,366$26,888$10,395$11,848$13,927$17,058
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Total expenses$151,349$123,686$132,942$144,991$127,775$126,661
Program services$133,289$111,207$120,157$127,528$111,428$115,453
Management and general$10,550$10,452$8,009$12,401$8,583$7,714
Fundraising$7,510$2,027$4,776$5,062$7,764$3,494
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$53,163$66,136$426,958$375,543$405,989$400,336
Excess or (deficit) for the year$-37,956$9,818$360,822$-51,415$30,446$-5,653
Net assets or fund balances at beginning of year$91,119$56,318$66,136$426,958$375,543$405,989
Other changes in net assets or fund balances$0$0$0$0$0$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$126,661$115,453$7,714$3,494
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$50,573$46,527$2,674$1,372
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$5,490$5,078$275$137
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$6,628$6,628$0$0
Telephone$2,501$2,251$250$0
Postage and shipping$1,885$1,696$189$0
Occupancy$10,946$10,154$792$0
Equipment rental and maintenance$6,593$6,593$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$1,404$1,404$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$20,094$20,094$0$0
Other expenses not covered above$20,547$15,028$3,534$1,985
Balance Sheets
200020022003200420052006
Total assets$54,703$68,035$427,881$375,543$405,989$400,336
Cash - non-interest-bearing$393$26,566$0$0$0$0
Savings and temporary cash investments$13,623$6,073$69,586$38,593$82,566$76,395
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0
Inventories for sale or use$1,525$1,525$1,525$1,525$1,525$1,525
Prepaid expenses and deferred charges$5,387$4,111$4,859$4,083$665$3
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0$9,990$31,265
Investments - land, buildings, and equipment less accumulated depreciation$33,640$29,625$0$0$0$0
Investments - other$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$351,776$331,342$311,243$291,148
Other assets, including program-related investments$135$135$135$0$0$0
Total liabilities$1,540$1,899$923$0$0$0
Accounts payable and accrued expenses$1,540$1,899$923$0$0$0
Grants payable$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0
Total liabilities and net assets/fund balances$54,703$68,035$427,881$375,543$405,989$400,336
Total net assets or fund balances$53,163$66,136$426,958$375,543$405,989$400,336
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020022003200420052006
Total revenue$113,393$133,504$493,764$93,576$158,221$121,008
Total revenue, gains, and other support per audited financial statements$264,245$284,529$645,823$244,641$310,296$288,291
Other expenses$150,852$151,025$152,059$151,065$152,075$167,283
Net unrealized gains on investments$0$0$0$0$0$0
Donated services and use of facilities$150,852$151,025$152,059$151,065$152,075$167,283
Recoveries of prior year grants$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020022003200420052006
Total expenses$151,349$123,686$132,942$144,991$127,775$126,661
Total expenses and losses per audited financial statements$302,201$274,711$285,001$296,056$279,850$293,944
Other revenue$150,852$151,025$152,059$151,065$152,075$167,283
Donated services and use of facilities$150,852$151,025$152,059$151,065$152,075$167,283
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings18
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20062
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$19,639$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$839$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,742$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$17,058$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
199920012002200320042005
Total$121,296$114,051$284,529$493,764$93,576$158,221
Gifts, grants, and contributions received$120,247$114,013$284,519$493,701$93,355$144,195
Membership fees received$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$13,927
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$1,049$38$10$63$221$99
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$189,804
Contributions, Gifts, Grants and Other Similar Amounts$140,347
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$424
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$23,115
Gross rents (Real / Personal)$23,115 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$23,115 / $0
Net loss from sales of assets other than inventory$-1,491
Gross amount from sales of assets other than inventory (Securities / Other)$-1,491 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$-1,491 / $0
Net income from fundraising events$27,409
Gross income from fundraising events$33,013
Less: direct expenses$5,604
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$212,840
Compensation of current officers, directors, trustees, and key employees$38,110
Other salaries and wages$25,750
Payroll taxes$5,151
Professional fundraising services$0
Other$143,829
Balance Sheet (for 2011)
Total assets$309,967
Total liabilities$0
Total net assets or fund balances$309,967
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$1,104,065
Gifts, grants, contributions, and membership fees received$921,613
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$169,781
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$12,671
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1American College Of SurgeonsP O Box 1715, Columbus, OH 43216-1715OH1939-12$270,284,830
2Gemological Institute Of America Inc5345 Armada Dr, Carlsbad, CA 92008-4602CA1998-11$216,715,607
3Practising Law Institute810 Seventh Ave 26th Floor, New York, NY 10019-5818NY1940-01$84,502,897
4Graceland College Center For Prof Dev & Lifelong Learning Inc, Skillpath6900 Squibb Rd, Mission, KS 66202-3247KS1994-11$62,061,459
5The Banff CentreBanff Ab T1l 1h5, Canadainternational1987-07$57,686,885
6Educause282 Century Pl Ste 5000, Louisville, CO 80027-1694CO1998-11$41,065,015
7United Tribes Technical College3315 University Dr, Bismarck, ND 58504-7565ND1982-08$31,038,114
8Foundation Of The American College Of Healthcare Executives1 N Franklin St Ste 1700, Chicago, IL 60606-3424IL1944-07$25,835,563
9Lundeberg Maryland Seamanship School Inc5201 Auth Way, Camp Springs, MD 20746-4211MD1973-12$20,003,326
10Houston Area Contractors Safety Council, Hacsc Inc1301 W 13th St, Deer Park, TX 77536-2539TX1990-09$17,627,143
11Center For American And International Law5201 Democracy Dr, Plano, TX 75024-3561TX1950-03$17,526,616
12American Maritime Officers Safety & Education Plan2 W Dixie Hwy, Dania Beach, FL 33004-4312FL1985-02$13,288,126
13American School Of Correspondence2200 E 170th St, Lansing, IL 60438-1002IL1927-08$12,893,462
14Council For Early Childhood Professional Recognition Inc2460 16th St Nw, Washington, DC 20009-3547DC$9,734,026
15Literacy Partners Inc6th Floor, New York, NY 10016NY1973-11$4,029,922
16Classroom Inc245 5th Ave Fl 20, New York, NY 10016-8728NY1992-08$3,900,765
17National Equity Project1720 Broadway 4th Floor, Oakland, CA 94612-2155CA1995-10$3,425,304
18National School Public Relations Association, Rockland Teachers Center Institute65 Chapel St, Garnerville, NY 10923-1238NY1998-02$2,421,513
19Houston Apartment Foundation Inc4810 Westway Park Blvd, Houston, TX 77041-2002TX1980-05$961,886
20The Scottish Rite Learning Center Of West Texas, Learning Center Of West Texas1101 70th St, Lubbock, TX 79412-4109TX1974-08$786,886
21Houston Montessori Center7807 Long Point Rd Ste 100, Houston, TX 77055-3690TX1975-05$637,421
22Eastside Literacy CouncilBellevue, WA 98007WA$314,634
23Multi-Cultural Supporters IncDayton, OH 45420OH$206,127
24Maury Seldin Advanced Studies Institute Inc760 Us Highway 1 Ste 300, N Palm Beach, FL 33408-4424FL1982-11$204,883
25Cross City Campaign For Urban School Reform3740 N Lake Shore Dr Apt 3b, Chicago, IL 60613-4201IL1995-05$197,434
26Tom Green County Adult Literacy CouncilPO BOX 2602, San Angelo, TX 76902-2602TX1988-05$195,408
27St Agnes Surgical Association IncPO BOX 3277, Baltimore, MD 21228-0277MD1976-03$152,913
28American Society Of Heating Refrigerating & A-C Engineers, Minnesota3140 104th Lane, Blaine, MN 55449-6188MN1973-11$129,318
29Curriculum Study Commission6129 Buena Vista Ave, Oakland, CA 94618CA1994-10$58,491
30Lift2121 Main Street, Dallas, TX 75201-4360TX2006-09$799,592
Number of organizations performing similar types of work
Alabama3
California13
Colorado3
Connecticut2
District of Columbia2
Florida5
Hawaii1
Illinois6
Indiana2
Kansas2
Louisiana1
Massachusetts3
Maryland4
Michigan2
Minnesota1
Mississippi1
Montana1
North Carolina2
North Dakota1
Nebraska1
New Jersey3
New York8
Ohio6
Oklahoma1
Oregon1
Pennsylvania5
Rhode Island1
South Carolina1
Texas9
Virginia1
Vermont3
Washington6
International1
Total102

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