Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Steuben County Literacy Coalition
990 • Fiscal year 2019 • EIN 35-1776176
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$476,164
No earlier filing loaded for comparison.
Net Assets
$465,028
No earlier filing loaded for comparison.
Liabilities
$11,136
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$611,273
No earlier filing loaded for comparison.
Expenses
$556,858
No earlier filing loaded for comparison.
Net Income
$54,415
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 4, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $616,058
Mission and Program Overview
Mission
To foster lifelong learning and improved literacy skills through accessible educational opportunities and information for children and adults in steuben county.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $231,470 | $224,847 | ▼ $6,623 |
| Cash and Non-Interest-Bearing Accounts | $148,964 | $194,086 | ▲ $45,122 |
| Pledges and Grants Receivable | $32,927 | $45,376 | ▲ $12,449 |
| Prepaid Expenses and Deferred Charges | $22,445 | $11,855 | ▼ $10,590 |
| Total Assets | $435,806 | $476,164 | ▲ $40,358 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,193 | $11,136 | ▼ $14,057 |
| Total Liabilities | $25,193 | $11,136 | ▼ $14,057 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $409,735 | $464,150 | ▲ $54,415 |
| Net Assets With Donor Restrictions | $878 | $878 | → $0 |
| Total Net Assets Fund Balance | $410,613 | $465,028 | ▲ $54,415 |
| Total Liabilities and Net Assets / Fund Balance | $435,806 | $476,164 | ▲ $40,358 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $207,930 | $111,055 | $318,985 |
| Equipment | $1,917 | $40,292 | $42,209 |
| Land | $15,000 | - | $15,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Breann Fink | Executive Di | PT | $62,320 | $1,798 | $64,118 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lon Keyes | President |
| Dolores Tichenor | Director |
| Donna Swenson | Director |
| Jeremy Musser | Director |
| Kirk Klein | Director |
| Peg Ludwig | Nominating C |
| Ae Rin Schueler | Secretary |
| Patty Champion | Treasurer |
| Mike Hess | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $610,048
- Program Service Revenue
- $500
- Investment Income
- $31
- Other Revenue
- $694
- All Other Contributions
- $56,815
- Change in Net Assets
- $54,415
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $611,273
- Revenue Not Reported on Form 990
- $4,785
- Total Revenue per Audited Statements
- $616,058
- Total Revenue per Form 990
- $611,273
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $356,980 |
| Other Expenses | $199,878 |
| Total Fundraising Expense | $4,195 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $240,327 | $19,201 | $-1 | $259,527 |
| Current Officers, Directors, Trustees, and Key Employees | $55,115 | $5,108 | $3,895 | $64,118 |
| Fees for Services Other | $38,674 | $11,638 | - | $50,312 |
| Payroll Taxes | $23,636 | $2,852 | $301 | $26,789 |
| Other Expenses | $13,395 | $150 | - | $13,545 |
| Occupancy | $13,197 | $99 | - | $13,296 |
| All Other Expenses | $10,837 | $1,220 | - | $12,057 |
| Fees for Services Accounting | $11,695 | - | - | $11,695 |
| Depreciation Depletion | $8,132 | $746 | - | $8,878 |
| Other Employee Benefits | - | $6,546 | - | $6,546 |
| Insurance | $4,586 | $372 | - | $4,958 |
| Office Expenses | $3,756 | $147 | - | $3,903 |
| Travel | $3,494 | $168 | - | $3,662 |
| Total Functional Expenses | $502,012 | $50,651 | $4,195 | $556,858 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $561,643 |
| Expenses per Audited Statements | $556,858 |
| Total Expenses per Form 990 | $556,858 |
| Expenses Not Reported on Form 990 | $4,785 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,479 |
| Fundraising Direct Expenses | $4,785 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Alphabet Affair | $13,649 | $5,044 | $4,579 | $465 |
| Total Events | $13,649 | $5,044 | $4,579 | $465 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The board of directors has delegated the review of the form 990 to the audit committee. The president is the head of the audit committee and all members are provided full copies of the form 990 to review prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Board members and staff complete a form annually. Conflicts, if any, are noted at a board meeting prior to votes.”
Form 990, Page 6, Part VI, Line 15A
“This policy for determining compensation of steuben county literacy coalition (sclc) applies to the compensation of all sclc staff members, including the organization's chief employed executive (i.e. A person who has ultimate responsibility for implementing the decisions of the organization's governing body or for supervising the management, administration or operations of the organization). The process includes all of these elements: (1) review and approval by the board of directors or executive committee of sclc; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping. 1. Review and approval. The compensation of the person is reviewed and approved by the board of directors or executive committee of sclc, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. 2. Use of data as to comparable compensation. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and recordkeeping. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”
Form 990, Page 6, Part VI, Line 15B
“This policy for determining compensation of steuben county literacy coalition (sclc) applies to the compensation of all sclc staff members, including the organization's chief employed executive (i.e. A person who has ultimate responsibility for implementing the decisions of the organization's governing body or for supervising the management, administration or operations of the organization). The process includes all of these elements: (1) review and approval by the board of directors or executive committee of sclc; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping. 1. Review and approval. The compensation of the person is reviewed and approved by the board of directors or executive committee of sclc, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. 2. Use of data as to comparable compensation. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and recordkeeping. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”
Form 990, Page 6, Part VI, Line 19
“Disclosures are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Steuben County Literacy Coalition
- EIN
- 35-1776176
- Phone
- 2606651414
- Address
- 1208 S WAYNE STREET, ANGOLA, IN 46703
Signing Officer
- Name
- Lon Keyes
- Title
- President
- Phone
- 2606651414
- Signed
- 2020-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lon Keyes
- Formed
- 1989
- Legal Domicile
- In
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 53
- Volunteers
- 30
Preparer
- Firm
- Baden Gage & Schroeder LLC
- Address
- 6920 POINTE INVERNESS WAY 300, FORT WAYNE, IN 46804-7926
- Preparer
- Michael R Ziembo CPA
- Phone
- 2604222551
Supplemental Narrative
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization is a tax-exempt not-for-profit organization under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is included in these statements. The organization has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. The accounting standard that provides guidance on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended december 31, 2019 and 2018. The organization is generally no longer subject to examination by the internal revenue service for years prior to 2016.”
Schedule D, Page 4, Part XI, Line 2D
“Special event expense 4,785”
Schedule D, Page 4, Part XII, Line 2D
“Special event expense 4,785”
Raw XML AppendixShowing 400 of 458 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 224847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 376194 |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FOSTER LIFELONG LEARNING AND IMPROVED LITERACY SKILLS THROUGH ACCESSIBLE EDUCATIONAL OPPORTUNITIES AND INFORMATION FOR CHILDREN AND ADULTS IN STEUBEN COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 465028 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 694 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 464150 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13197 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3903 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6546 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6546 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & SNACKS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14814 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13545 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240327 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2852 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23636 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26789 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 32927 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | LON KEYES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENROLLMENT FEES |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYTotalExpensesAmt | 0 | 670716 |
| IRS990/PYTotalRevenueAmt | 0 | 720136 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 500 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 705595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 735264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 519270 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 75698 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2821073 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 118352 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 519270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2939425 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2947380 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4211 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1971 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1684 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7866 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 207930 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 111055 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 318985 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1917 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40292 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42209 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4785 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 556858 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4785 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4785 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4785 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 611273 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A TAX-EXEMPT NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD THAT PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSE 4,785 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSE 4,785 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 224847 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 556858 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 611273 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 616058 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 561643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 8605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ALPHABET AFFAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 13649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4579 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE. THE PRESIDENT IS THE HEAD OF THE AUDIT COMMITTEE AND ALL MEMBERS ARE PROVIDED FULL COPIES OF THE FORM 990 TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS AND STAFF COMPLETE A FORM ANNUALLY. CONFLICTS, IF ANY, ARE NOTED AT A BOARD MEETING PRIOR TO VOTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS POLICY FOR DETERMINING COMPENSATION OF STEUBEN COUNTY LITERACY COALITION (SCLC) APPLIES TO THE COMPENSATION OF ALL SCLC STAFF MEMBERS, INCLUDING THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE (I.E. A PERSON WHO HAS ULTIMATE RESPONSIBILITY FOR IMPLEMENTING THE DECISIONS OF THE ORGANIZATION'S GOVERNING BODY OR FOR SUPERVISING THE MANAGEMENT, ADMINISTRATION OR OPERATIONS OF THE ORGANIZATION). THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE OF SCLC; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. 1. REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE OF SCLC, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. 2. USE OF DATA AS TO COMPARABLE COMPENSATION. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS POLICY FOR DETERMINING COMPENSATION OF STEUBEN COUNTY LITERACY COALITION (SCLC) APPLIES TO THE COMPENSATION OF ALL SCLC STAFF MEMBERS, INCLUDING THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE (I.E. A PERSON WHO HAS ULTIMATE RESPONSIBILITY FOR IMPLEMENTING THE DECISIONS OF THE ORGANIZATION'S GOVERNING BODY OR FOR SUPERVISING THE MANAGEMENT, ADMINISTRATION OR OPERATIONS OF THE ORGANIZATION). THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE OF SCLC; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. 1. REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE OF SCLC, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. 2. USE OF DATA AS TO COMPARABLE COMPENSATION. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DISCLOSURES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 435806 |
| IRS990/TotalAssetsEOYAmt | 0 | 476164 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 435806 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 476164 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 610048 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4195 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50651 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 502012 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 556858 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25193 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11136 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25193 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11136 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 410613 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 465028 |
| IRS990/TotalOtherCompensationAmt | 0 | 1798 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $476,164
- Liabilities
- $11,136
- Net assets
- $465,028
- Revenue
- $611,273
- Expenses
- $556,858
- Net income
- $54,415