Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
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
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Keith Mcdonald | Chair |
| Michael Krannitz | Chair Elect |
| Alan Lee | Director |
| Angela Boykin | Director |
| Catherine Truitt | Director |
| Chad Price | Director |
| Chris Carlson | Director |
| David Lazzo | Director |
| Edward Gray | Director |
| James Roberts | Director |
| Jonathan Anderson | Director |
| Michael Perez | Director |
| Rebecca Randazzo | Director |
| Shweta Naphade | Director |
| Tyler Gilman | Director |
| John Stewart Jr | Immediate Pa |
| Chandra Storrusten | Member at La |
| Paul Thomas | Member at La |
| Richard Staub | Member at La |
| Lee Mcinnis | Vc of Financ |
| Line Item | Amount |
|---|---|
| Other Expenses | $1 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $1 | - | - | $1 |
| Total Functional Expenses | $1 | $0 | $0 | $1 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1 |
| Total Expenses per Audited Statements | $1 |
| Total Expenses per Form 990 | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dana Dorroh | Owner/family | Business | No | - |
| Jonathan Anderson | Owner | Business | No | - |
| Michael Krannitz | Owner | Business | No | - |
“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.”
“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.”
“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.”
“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.”
“Interested persons may visit the organization website or contact the office to request public disclosure documents.”
“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.”
“SEE SCHEDULES N, O & R”
“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.”
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/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN STEWART JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA RANDAZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN ANDERSON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALAN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES ROBERTS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
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| IRS990/MissionDesc | 0 | TO EMPOWER INDIVIDUALS OF ALL ABILITIES TO LIVE THEIR FULLEST LIFE. |
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| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TAMMY 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/ExplanationTxt | 1 | THROUGH 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/FormAndLineReferenceDesc | 0 | PART IV, SECTION E, LINE 3A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 3B |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MICHAEL KRANNITZ |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | JONATHAN ANDERSON |
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| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | DANA 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/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
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| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION LEGALLY DISSOLVED AS OF 6/30/19. THE AFFILIATES IN THE CONTROL GROUP CONTINUE IN EXISTENCE AND OPERATIONS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEE SCHEDULES N, O & R |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INTERESTED PERSONS MAY VISIT THE ORGANIZATION WEBSITE OR CONTACT THE OFFICE TO REQUEST PUBLIC DISCLOSURE DOCUMENTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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