Civic Intelligence

Tammy Lynn Endowment Inc.

990 • Fiscal year 2014 • EIN 56-1949971

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 20, 2014

739 Chappell DriveRaleigh, NC 27606-3299

(919) 832-3909

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-701%

Higher net margin than 1% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-46%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,383,624

Down $1,348 (-0.1%) from 2013

Net Assets

Down

$1,383,624

Down $1,348 (-0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$23,690

Down $19,901 (-46%) from 2013

Expenses

Up

$189,718

Up $177,538 (+1458%) from 2013

Net Income

Down

-$166,028

Down $197,439 (-629%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,304,124Liabilities 2011: $0Net Assets 2011: $1,304,1242011Assets 2012: $1,276,389Liabilities 2012: $0Net Assets 2012: $1,276,3892012Assets 2013: $1,384,972Liabilities 2013: $0Net Assets 2013: $1,384,9722013Assets 2014: $1,383,624Liabilities 2014: $0Net Assets 2014: $1,383,6242014Assets 2015: $1,902,254Liabilities 2015: $0Net Assets 2015: $1,902,2542015Assets 2016: $1,915,500Liabilities 2016: $0Net Assets 2016: $1,915,5002016Assets 2017: $2,066,064Liabilities 2017: $0Net Assets 2017: $2,066,0642017Assets 2018: $2,146,524Liabilities 2018: $0Net Assets 2018: $2,146,5242018Assets 2019: $2,317,673Liabilities 2019: $0Net Assets 2019: $2,317,6732019Assets 2020: $2,478,663Liabilities 2020: $0Net Assets 2020: $2,478,6632020Assets 2021: $3,032,436Liabilities 2021: $0Net Assets 2021: $3,032,4362021Assets 2022: $2,522,697Liabilities 2022: $0Net Assets 2022: $2,522,6972022Assets 2023: $2,786,000Liabilities 2023: $0Net Assets 2023: $2,786,0002023Assets 2024: $2,963,640Liabilities 2024: $0Net Assets 2024: $2,963,6402024

Highlighted filing

2014

Assets$1,383,624
Liabilities$0
Net Assets$1,383,624

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $68,3712011Expenses 2012: $37,1282012Revenue 2013: $43,591Expenses 2013: $12,180Net Income 2013: $31,4112013Revenue 2014: $23,690Expenses 2014: $189,718Net Income 2014: -$166,0282014Revenue 2015: $741,529Expenses 2015: $111,664Net Income 2015: $629,8652015Revenue 2016: $18,353Expenses 2016: $78,535Net Income 2016: -$60,1822016Revenue 2017: $84,603Expenses 2017: $76,794Net Income 2017: $7,8092017Revenue 2018: $75,220Expenses 2018: $94,280Net Income 2018: -$19,0602018Revenue 2019: $168,048Expenses 2019: $207,101Net Income 2019: -$39,0532019Revenue 2020: $231,217Expenses 2020: $71,011Net Income 2020: $160,2062020Revenue 2021: $208,602Expenses 2021: $171,187Net Income 2021: $37,4152021Revenue 2022: $188,553Expenses 2022: $138,296Net Income 2022: $50,2572022Revenue 2023: $106,482Expenses 2023: $77,686Net Income 2023: $28,7962023Revenue 2024: $194,679Expenses 2024: $177,534Net Income 2024: $17,1452024

Highlighted filing

2014

Revenue$23,690
Expenses$189,718
Net Income-$166,028
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$1,025,045
Mission and Program Overview

Mission

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

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 schedule r for a description of the organization's control group including tammy lynn endowment, inc., tlc operations, inc., tammy lynn memorial foundation, inc. And tammy lynn center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,141,188$1,314,192▲ $173,004
Savings and Temporary Cash Investments$243,784$69,432▼ $174,352
Total Assets$1,384,972$1,383,624▼ $1,348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,254,995$1,256,064▲ $1,069
Temporarily Rstr Net Assets$102,762$94,512▼ $8,250
Unrestricted Net Assets$27,215$33,048▲ $5,833
Total Net Assets Fund Balance$1,384,972$1,383,624▼ $1,348
Total Liabilities and Net Assets / Fund Balance$1,384,972$1,383,624▼ $1,348

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,383,366$7,439▲ $174,730-$1,383,623
2013$1,256,415$25,609▲ $120,717-$1,383,366
2012$1,304,124-▼ $10,582-$1,256,415
2011$1,196,907-▲ $175,588-$1,304,124
2010$1,109,225$5,867▲ $111,222-$1,196,907
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dana DorrohChair
William TeaguePast Chair
Allen BurrisDirector
Gary BanDirector
Steve DunnDirector
Tom MorrisonDirector
Charles LefflerSecretary
Nicholas EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$17,860
Other Revenue
$5,830
Change in Net Assets
$-166,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,690
Revenue Not Reported on Form 990
$156,873
Total Revenue per Audited Statements
$180,563
Total Revenue per Form 990
$23,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$169,310
Other Expenses$20,408
Total Fundraising Expense$2,539
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$169,310--$169,310
Other Expenses$1,872$8,191$2,539$12,602
Fees for Services Other$4,249$3,557-$7,806
Total Functional Expenses$175,431$11,748$2,539$189,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,718
Total Expenses per Audited Statements$189,718
Total Expenses per Form 990$189,718
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-1949972-501-$169,310
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-
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 draft copy of the form 990 will be reviewed by the executive committee for question and comment. Any matters raised during this review that are not resolved internally are referred to the outside accountants for further collaboration and ultimate resolution. Copies of the return are then distributed to the members of the board of directors to provide opportunity for board member review and comment. By consent, and documented in the organization's records, the board has named holly richard 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

No officers are actively involved with the organization. All decision- making is controlled by the board of directors, who are uncompensated.

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

No officers are actively involved with the organization. All decision- making is controlled by the board of directors, who are uncompensated.

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

EIN
56-1949971
Phone
9198323909

Signing Officer

Name
Holly Richard
Title
Chief Executive Officer
Phone
9198323909
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Richard
Formed
1995
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Anthony T Pandiscia
Phone
9196621001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 schedule r for a description of the organization's control group including tammy lynn endowment, inc., tlc operations, inc., tammy lynn memorial foundation, inc. And tammy lynn center, inc.

Form 990, Part XI, Line 9

Change in intercompany payable 7,807

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The center's endowment consists of five funds, one donor-restricted endowment that supports operations without restrictions, three donor- restricted endowments that support particular programs or types of expenditure, and one board-designated endowment for emergency reserve funds. As required by generally accepted accounting principles (gaap), net assets associated with endowment funds, including funds designated by the board to function as an endowment, are classified and reported based on the existence or absence of donor-imposed restrictions. The center has a policy that ninety-five percent of the net appreciation, calculated over the preceding six months, measured as of june 30 and december 31, over and above the permanently restricted portions of the endowments be available for distribution at the discretion of the board of tle, inc. No distributions from the endowments are permitted if the fair market value of the endowments is less than the amount that is permanently restricted.

Schedule D, Page 3, Part X

The center evaluates its uncertain tax positions using provisions of financial accounting standards board accounting standards codification (asc) 740-10-25, recognition of a tax position. 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, 2014 or 2013. Tax years subsequent to 2009 remain subject to examination by major tax jurisdictions.

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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-19375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01256415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01383366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-37127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01304124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01256415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-68371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01196907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01304124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175588
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-29407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01109225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01196907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111222
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0189718
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0156873
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90780
IRS990ScheduleD/RevenueNotReportedAmt0156873
IRS990ScheduleD/RevenueSubtotalAmt023690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER'S ENDOWMENT CONSISTS OF FIVE FUNDS, ONE DONOR-RESTRICTED ENDOWMENT THAT SUPPORTS OPERATIONS WITHOUT RESTRICTIONS, THREE DONOR- RESTRICTED ENDOWMENTS THAT SUPPORT PARTICULAR PROGRAMS OR TYPES OF EXPENDITURE, AND ONE BOARD-DESIGNATED ENDOWMENT FOR EMERGENCY RESERVE FUNDS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS AN ENDOWMENT, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE CENTER HAS A POLICY THAT NINETY-FIVE PERCENT OF THE NET APPRECIATION, CALCULATED OVER THE PRECEDING SIX MONTHS, MEASURED AS OF JUNE 30 AND DECEMBER 31, OVER AND ABOVE THE PERMANENTLY RESTRICTED PORTIONS OF THE ENDOWMENTS BE AVAILABLE FOR DISTRIBUTION AT THE DISCRETION OF THE BOARD OF TLE, INC. NO DISTRIBUTIONS FROM THE ENDOWMENTS ARE PERMITTED IF THE FAIR MARKET VALUE OF THE ENDOWMENTS IS LESS THAN THE AMOUNT THAT IS PERMANENTLY RESTRICTED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CENTER EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, RECOGNITION OF A TAX POSITION. 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, 2014 OR 2013. TAX YEARS SUBSEQUENT TO 2009 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06830
IRS990ScheduleD/TotalExpensesPerForm990Amt0189718
IRS990ScheduleD/TotalRevenuePerForm990Amt023690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0180563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189718
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0169310
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10TLC OPERATIONS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0561949972
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10739 CHAPPELL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/State0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode027606
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACTIVITIES ARE CONTROLLED AND MONITORED BY ITS AFFILIATE ORGANIZATION, TLC OPERATIONS, INC. WHO IN TURN FOLLOWS STRICT CONTROLS AND POLICIES THAT ENSURE COMPLIANCE WITH ALL RELEVANT TAX EXEMPT RULES AND REGULATIONS AS WELL AS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANA DORROH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER/FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUSINESS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0AS DISCLOSED, A CURRENT BOARD MEMBER HAS A MINORITY INTEREST IN A MARKETING FIRM THAT RECEIVED A FEE FOR HIGH TECH MARKETING AND DESIGN SERVICES FOR TLC OPERATIONS, INC., A RELATED ORGANIZATION WITHIN THE CONTROLLED GROUP. THIS SAME BOARD MEMBER HAS A FAMILY RELATION WITH AN EXECUTIVE OF AN AFFILIATED COMPANY OF THE MARKETING FIRM. THE AFFILIATED COMPANY PROVIDES IN-KIND SERVICES TO THE ORGANIZATION AND ON OCCASION PERFORMS LIMITED PRINTING SERVICES FOR A FEE. FOR TRANSPARENCY PURPOSES, THE RELATIONSHIPS ARE BEING DISCLOSED ON BOTH THE ORGANIZATION AND TLC OPERATIONS, INC.'S FORM 990. UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, THE RELATIONSHIPS ARE DISCLOSED TO THE BOARD. THE BOARD OBSERVES UNDER ITS STANDARD PRACTICES THE NECESSARY SAFE GUARDS TO ENSURE NO CONFLICT OR PRIVATE BENEFIT RESULTS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPOWERING 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 SCHEDULE R FOR A DESCRIPTION OF THE ORGANIZATION'S CONTROL GROUP INCLUDING TAMMY LYNN ENDOWMENT, INC., TLC OPERATIONS, INC., TAMMY LYNN MEMORIAL FOUNDATION, INC. AND TAMMY LYNN CENTER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE FOR QUESTION AND COMMENT. ANY MATTERS RAISED DURING THIS REVIEW THAT ARE NOT RESOLVED INTERNALLY ARE REFERRED TO THE OUTSIDE ACCOUNTANTS FOR FURTHER COLLABORATION AND ULTIMATE RESOLUTION. COPIES OF THE RETURN ARE THEN DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS TO PROVIDE OPPORTUNITY FOR BOARD MEMBER REVIEW AND COMMENT. BY CONSENT, AND DOCUMENTED IN THE ORGANIZATION'S RECORDS, THE BOARD HAS NAMED HOLLY RICHARD AS THE AUTHORIZED SIGNER FOR THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT 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/ExplanationTxt3NO OFFICERS ARE ACTIVELY INVOLVED WITH THE ORGANIZATION. ALL DECISION- MAKING IS CONTROLLED BY THE BOARD OF DIRECTORS, WHO ARE UNCOMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS ARE ACTIVELY INVOLVED WITH THE ORGANIZATION. ALL DECISION- MAKING IS CONTROLLED BY THE BOARD OF DIRECTORS, WHO ARE UNCOMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERESTED PERSONS MAY VISIT THE ORGANIZATION WEBSITE OR CONTACT THE OFFICE TO REQUEST PUBLIC DISCLOSURE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN INTERCOMPANY PAYABLE 7,807
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10TLMF INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11TLC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TLC OPERATIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11TAMMY LYNN MEMORIAL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12TAMMY LYNN CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561949972
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1560999619
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2561949970
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLDING CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt211C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10739 CHAPPELL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11739 CHAPPELL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12739 CHAPPELL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode027606
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode127606
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode227606
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS PART OF A CONTROL GROUP INCLUDING TAMMY LYNN CENTER, INC. EIN: 56-1949970, TAMMY LYNN MEMORIAL FOUNDATION, INC. EIN: 56-0999619, TLC OPERATIONS, INC. EIN: 56-1949972 AND TAMMY LYNN ENDOWMENT, INC. EIN: 56-1949971(AS INDICATED ON SCH. R., PART II). THE AMOUNTS REPORTED ON PART VIII, PART IX, AND PART X OF THE ORGANIZATION'S FORM 990 ARE COMPONENTS OF THE AGGREGATE AMOUNTS REPORTED PER THE CURRENT CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS PREPARED ON A CONSOLIDATED BASIS REFLECT STANDARD ELIMINATION ENTRIES FOR INTERCOMPANY ACTIVITIES, INCLUDING A CUMULATIVE INTERCOMPANY RECEIVABLE FOR AMOUNTS TRANSFERRED OVER TIME FROM TAMMY LYNN MEMORIAL FOUNDATION, INC. TO TLC OPERATIONS, INC. AND TAMMY LYNN ENDOWMENT, INC. TO FUND ITS EXEMPT PROGRAM SERVICE OPERATIONS. FOR PURPOSES OF TRANSPARENCY IN REPORTING OF THE INTERCOMPANY ACTIVITIES, THE SPECIFIC CURRENT YEAR INTERCOMPANY AMOUNTS ARE REFLECTED ON SCH. R, PART V AND INCLUDE INTERCOMPANY LEASE CHARGES, THIRD PARTY LOAN GUARANTEES AND AN APPROPRIATE ALLOCATION OF COSTS FOR SHARED FACILITIES AND OTHER RESOURCES IN ACCORDANCE WITH THE EXISTING RELATED PARTY MANAGEMENT AGREEMENT.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0169310
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SEE SCHEDULE R, PART VII
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10TLC OPERATIONS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11TAMMY LYNN MEMORIAL FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0102762
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt094512
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01384972
IRS990/TotalAssetsEOYAmt01383624
IRS990/TotalAssetsGrp/BOYAmt01384972
IRS990/TotalAssetsGrp/EOYAmt01383624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02539
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01384972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01383624
IRS990/TotalProgramServiceExpensesAmt0175431
IRS990/TotalRevenueGrp/ExclusionAmt017860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01384972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01383624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027215
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033048
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10739 CHAPPELL DRIVE
IRS990/USAddress/City0RALEIGH
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027606
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.19$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.11$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.19$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.21$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.23$0.07$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.17$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.08$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.08$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.02$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.74$0.11$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.02$0.19$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.04$0.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.07