Other Revenue.1
“Postage & Delivery Income $6826”
Lilliworks Active Learning Foundation
990EZ • Fiscal year 2015 • EIN 35-2168573
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$12,950
Down $1,923 (-13%) from 2014
Net Assets
Up-$112,767
Up $683 (+0.6%) from 2014
Liabilities
Down$125,717
Down $2,606 (-2.0%) from 2014
Revenue And Expenses
Revenue
Down$19,423
Down $32,452 (-63%) from 2014
Expenses
Down$26,441
Down $26,687 (-50%) from 2014
Net Income
Down-$7,018
Down $5,765 (-460%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 7, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $109,218
Mission and Program Overview
Mission
The primary exempt purpose is to provide education, disseminate educational material, research and supply equipment to those individuals who have severe multiple disabilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To educate, disseminate educational materials with regards to the active learning approach and supply equipment to those individuals with the most severe physical and cognitive disabilities | $21,450 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rand Wrobel | Exec Director | - | $0 | - | - |
| MIchaele Monaghan | Managing Director | - | $0 | - | - |
| Diane Montgomery | Director | - | $0 | - | - |
| Nancy De Roche | Director | - | $0 | - | - |
| Lori Enroth | Director | - | $0 | - | - |
| Maurice Bell | Director | - | $0 | - | - |
| Ross Charney | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lilliworks Active Learning Foundation
- EIN
- 35-2168573
- Phone
- 5108149111
- Address
- 2517 Blanding Avenue, Alameda, CA 94501
Signing Officer
- Name
- Rand Wrobel
- Title
- Exec Director
- Signed
- 2015-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Madeleine M Rocamora
- Address
- 6670 Tralee Village Drive, Dublin, CA 94568
- Preparer
- Madeleine M Rocamora EA
- Phone
- 9252482083
Supplemental Narrative
Additional Explanations
Other Revenue.2
“Miscellaneous $134”
Other Expenses.1002
“Office Expenses $717”
Other Expenses.1003
“Information Technology $1940”
Other Expenses.1012
“Insurance $2281”
Other Expenses.1
“Utilities $2984”
Other Expenses.2
“Contract labor $2142”
Other Expenses.3
“Bank Service Charges $1792”
Other Expenses.4
“Office services $1550”
Other Expenses.5
“Miscellaneous $569”
Other Expenses.6
“Computer supplies $252”
Other Expenses.7
“Tax & licenses $133”
Other Expenses.8
“Shop expenses $124”
Other Expenses.10
“Credit card fees $37”
Other Assets.1005
“Accounts Receivable - Beginning $3864 Accounts Receivable - Ending $5679”
Other Assets.1010
“Inventories - Beginning $4512 Inventories - Ending $1200”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $7789 Accounts Payable and Accrued Expenses - Ending $7225”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $120534 Payable to Officers, Directors, Etc. - Ending $118492”
Raw XML Appendix216 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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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 70 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | General Operations |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 140000 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Postage & Delivery Income $6826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Miscellaneous $134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $1940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Utilities $2984 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Contract labor $2142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Service Charges $1792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Office services $1550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous $569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Computer supplies $252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Tax & licenses $133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Shop expenses $124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Credit card fees $37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $3864 Accounts Receivable - Ending $5679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Inventories - Beginning $4512 Inventories - Ending $1200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $7789 Accounts Payable and Accrued Expenses - Ending $7225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payable to Officers, Directors, Etc. - Beginning $120534 Payable to Officers, Directors, Etc. - Ending $118492 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rand Wrobel |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exec Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-07 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LILL |
| ReturnHeader/Filer/EIN | 0 | 352168573 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2517 Blanding Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Alameda |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Madeleine M Rocamora |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6670 Tralee Village Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dublin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94568 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9252482083 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Madeleine M Rocamora EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-07T11:05:14-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,950
- Liabilities
- $125,717
- Net assets
- -$112,767
- Revenue
- $19,423
- Expenses
- $26,441
- Net income
- -$7,018