Civic Intelligence

Tammy Lynn Center Inc

EIN 56-1949970 • 501(c)3 • Raleigh, NC

Profile

Empowering families and enriching the lives of children and adults through education, community and support services. We provide hope and opportunities for individuals to live, learn and grow to their fullest potential. See schedules o & r for a description of the organization's control group including tammy lynn memorial foundation, inc., tlc operations, inc., tammy lynn endowment, inc. And tammy lynn center, inc.

739 Chappell DriveRaleigh, NC 27606

www.tammylynncenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $1 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $1 (-100%) from 2018

Revenue

Down

$0

Down $1 (-100%) from 2018

Expenses

Flat

$1

Flat from 2018

Net Income

Down

-$1

Down $1 from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $12011Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $12012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $12013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $12014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $12015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $12016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $12017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $12018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1$0-$1Expenses 2011: $12011Expenses 2012: $12012Revenue 2013: $1Expenses 2013: $1Net Income 2013: $02013Revenue 2014: $1Expenses 2014: $1Net Income 2014: $02014Revenue 2015: $1Expenses 2015: $1Net Income 2015: $02015Revenue 2016: $1Expenses 2016: $1Net Income 2016: $02016Revenue 2017: $1Expenses 2017: $1Net Income 2017: $02017Revenue 2018: $1Expenses 2018: $1Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $1Net Income 2019: -$12019

Highlighted filing

2019

Revenue$0
Expenses$1
Net Income-$1

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.2
Gross Receipts
$0
Mission and Program Overview

Mission

Empowering families and enriching the lives of children and adults through education, community and support services. We provide hope and opportunities for individuals to live, learn and grow to their fullest potential. See schedules o & r for a description of the organization's control group including tammy lynn memorial foundation, inc., tlc operations, inc., tammy lynn endowment, inc. And tammy lynn center, inc.

To empower individuals of all abilities to live their fullest life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1--
Total Net Assets Fund Balance$1$0▼ $1
Total Liabilities and Net Assets / Fund Balance$1$0▼ $1
Compensation and Service Providers

Board Members and Trustees

NameTitle
Keith McdonaldChair
Michael KrannitzChair Elect
Alan LeeDirector
Angela BoykinDirector
Catherine TruittDirector
Chad PriceDirector
Chris CarlsonDirector
David LazzoDirector
Edward GrayDirector
James RobertsDirector
Jonathan AndersonDirector
Michael PerezDirector
Rebecca RandazzoDirector
Shweta NaphadeDirector
Tyler GilmanDirector
John Stewart JrImmediate Pa
Chandra StorrustenMember at La
Paul ThomasMember at La
Richard StaubMember at La
Lee McinnisVc of Financ
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1--$1
Total Functional Expenses$1$0$0$1

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1
Total Expenses per Audited Statements$1
Total Expenses per Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dana DorrohOwner/familyBusinessNo-
Jonathan AndersonOwnerBusinessNo-
Michael KrannitzOwnerBusinessNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to the organization's board of directors for review and approval prior to filing the return. By consent, and documented in the organization's records, the board has named wallace g. Daniel, jr. As the authorized signer for the form 990.

Form 990, Page 6, Part VI, Line 12C

It is expected that directors, trustees, or key employees will disclose any interests that could give rise to conflicts at any time that a real or perceived conflict is recognized. Each individual is mandated to disclose any conflicts of interest that have arisen during the periodic board meetings that are held at least five times a year. If any potential conflict anywhere in the corporate structure would be known to the collective officers and directors of the entire consolidated tammy lynn center group of entities, specific inquiry, action, and documentation would occur.

Form 990, Page 6, Part VI, Line 15A

The organization has no direct employees nor compensation costs. See the additional information provided elsewhere on the return regarding the consolidated group structure and activities.

Form 990, Page 6, Part VI, Line 15B

The organization has no direct employees nor compensation costs. See the additional information provided elsewhere on the return regarding the consolidated group structure and activities.

Form 990, Page 6, Part VI, Line 19

Interested persons may visit the organization website or contact the office to request public disclosure documents.

Filing and Contact Details

Filer

Filer Name
Tammy Lynn Center Inc
EIN
56-1949970
Phone
9198323909
Address
739 CHAPPELL DRIVE, RALEIGH, NC 27606

Signing Officer

Name
Wallace G Daniel Jr
Title
Interim Pres. & CEO
Phone
9198323909
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace G Daniel Jr
Formed
1995
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Langdon & Company Llp
Address
223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
Preparer
Susan Dean
Phone
9196621001
Supplemental Narrative

Additional Explanations

Form 990

The organization is the parent organization of the consolidated group of tax exempt entities referred to as "tammy lynn center, inc.- and has no activity. The program service expense entered on part ix are reported for technical reasons only (in order to facilitate the "qualification" to execute electronic filing with the irs). As reported on schedules n and r, the organization legally dissolved as of 6/30/19. The affiliates in the control group continue in existence and operations.

Form 990, Page 2, Part III, Line 3

SEE SCHEDULES N, O & R

Financial Statement Notes

Schedule D, Page 3, Part X

The center evaluates any uncertain tax positions. Accordingly, the center's policy is to record a liability for any tax position taken that is beneficial to the center, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2019.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TAMMY LYNN CENTER, INC. IS THE SOLE MEMBER OF TAMMY LYNN MEMORIAL FOUNDATION, INC. THE PRESIDENT, SECRETARY AND TREASURER OF TAMMY LYNN MEMORIAL FOUNDATION, INC. SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF TAMMY LYNN CENTER, INC. THE APPOINTMENTS MAY BE APPROVED AT ANY REGULAR OR SPECIAL MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THROUGH THE MANAGEMENT OF COMMON BOARD OF DIRECTORS, THE ORGANIZATION IS ABLE TO ENSURE CLOSE ALIGNMENT OF THE MISSION AND PROGRAM SERVICES OF ITS SUPPORT ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 3A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 3B
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TAMMY LYNN MEMORIAL FOUNDATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0TAMMY LYNN MEMORIAL FOUNDATION INC
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE CENTER'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE CENTER, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANA DORROH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MICHAEL KRANNITZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JONATHAN ANDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER/FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BUSINESS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DANA DORROH, A CURRENT BOARD MEMBER OF TAMMY LYNN ENDOWMENT, INC., HAS A MINORITY INTEREST IN A PRINTING FIRM THAT RECEIVED FEES FOR PRINTING SERVICES FOR THE ORGANIZATION FOR THE YEAR ENDING 6/30/19. THIS SAME BOARD MEMBER HAS A FAMILY RELATION WITH AN EXECUTIVE OF AN AFFILIATED COMPANY OF THE PRINTING FIRM. THE AFFILIATED COMPANY PROVIDES IN-KIND SERVICES TO THE ORGANIZATION AND ON OCCASION PERFORMS LIMITED PRINTING SERVICES FOR A FEE. MICHAEL KRANNITZ, A CURRENT BOARD MEMBER OF TAMMY LYNN MEMORIAL FOUNDATION, INC., IS THE OWNER OF AN ENGINEERING FIRM THAT PROVIDED SUBCONTRACTING SERVICES FOR THE ORGANIZATION FOR THE YEAR ENDING 6/30/19. JONATHAN ANDERSON, A CURRENT BOARD MEMBER OF TAMMY LYNN CENTER, INC., PROVIDED LEGAL SERVICES IN A REAL ESTATE TRANSACTION DURING THE YEAR ENDING 6/30/19. FOR TRANSPARENCY PURPOSES, THESE RELATIONSHIPS ARE BEING DISCLOSED ON EACH FORM 990 OF THE ORGANIZATION'S CONTROLLED GROUP. UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, THE RELATIONSHIPS ARE DISCLOSED TO THE BOARD. THE BOARD OBSERVES UNDER ITS STANDARD PRACTICES THE NECESSARY SAFEGUARDS TO ENSURE NO CONFLICT OR PRIVATE BENEFIT RESULTS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleN/DirectorOfSuccessorInd0false
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IRS990ScheduleN/LiabilitiesPaidInd0false
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEGALLY DISSOLVED AS OF 6/30/19. THE AFFILIATES IN THE CONTROL GROUP CONTINUE IN EXISTENCE AND OPERATIONS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE PARENT ORGANIZATION OF THE CONSOLIDATED GROUP OF TAX EXEMPT ENTITIES REFERRED TO AS "TAMMY LYNN CENTER, INC.- AND HAS NO ACTIVITY. THE PROGRAM SERVICE EXPENSE ENTERED ON PART IX ARE REPORTED FOR TECHNICAL REASONS ONLY (IN ORDER TO FACILITATE THE "QUALIFICATION" TO EXECUTE ELECTRONIC FILING WITH THE IRS). AS REPORTED ON SCHEDULES N AND R, THE ORGANIZATION LEGALLY DISSOLVED AS OF 6/30/19. THE AFFILIATES IN THE CONTROL GROUP CONTINUE IN EXISTENCE AND OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULES N, O & R
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. BY CONSENT, AND DOCUMENTED IN THE ORGANIZATION'S RECORDS, THE BOARD HAS NAMED WALLACE G. DANIEL, JR. AS THE AUTHORIZED SIGNER FOR THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS EXPECTED THAT DIRECTORS, TRUSTEES, OR KEY EMPLOYEES WILL DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT ANY TIME THAT A REAL OR PERCEIVED CONFLICT IS RECOGNIZED. EACH INDIVIDUAL IS MANDATED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT HAVE ARISEN DURING THE PERIODIC BOARD MEETINGS THAT ARE HELD AT LEAST FIVE TIMES A YEAR. IF ANY POTENTIAL CONFLICT ANYWHERE IN THE CORPORATE STRUCTURE WOULD BE KNOWN TO THE COLLECTIVE OFFICERS AND DIRECTORS OF THE ENTIRE CONSOLIDATED TAMMY LYNN CENTER GROUP OF ENTITIES, SPECIFIC INQUIRY, ACTION, AND DOCUMENTATION WOULD OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO DIRECT EMPLOYEES NOR COMPENSATION COSTS. SEE THE ADDITIONAL INFORMATION PROVIDED ELSEWHERE ON THE RETURN REGARDING THE CONSOLIDATED GROUP STRUCTURE AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NO DIRECT EMPLOYEES NOR COMPENSATION COSTS. SEE THE ADDITIONAL INFORMATION PROVIDED ELSEWHERE ON THE RETURN REGARDING THE CONSOLIDATED GROUP STRUCTURE AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERESTED PERSONS MAY VISIT THE ORGANIZATION WEBSITE OR CONTACT THE OFFICE TO REQUEST PUBLIC DISCLOSURE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TLMF INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1TLC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2TLMF INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TAMMY LYNN ENDOWMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TAMMY LYNN MEMORIAL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2TLC OPERATIONS INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2561949972
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENDOWMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLDING CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012D
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