Civic Intelligence

Tammy Lynn Endowment Inc.

990 • Fiscal year 2015 • EIN 56-1949971

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.TAMMYLYNNCENTER.ORG
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

8th percentile

0.00x

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.00x

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

99th percentile

85%

Higher net margin than 99% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

3030%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$1,902,254

Up $518,630 (+37%) from 2014

Net Assets

Up

$1,902,254

Up $518,630 (+37%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin99th percentile

Revenue

Up

$741,529

Up $717,839 (+3030%) from 2014

Expenses

Down

$111,664

Down $78,054 (-41%) from 2014

Net Income

Up

$629,865

Up $795,893 (+479%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2015

Assets$1,902,254
Liabilities$0
Net Assets$1,902,254
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

2015

Revenue$741,529
Expenses$111,664
Net Income$629,865
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$2,207,032
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$1,314,192$1,532,626▲ $218,434
Savings and Temporary Cash Investments$69,432$301,706▲ $232,274
Pledges and Grants Receivable-$67,922-
Total Assets$1,383,624$1,902,254▲ $518,630
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,256,064$1,849,565▲ $593,501
Temporarily Rstr Net Assets$94,512$39,800▼ $54,712
Unrestricted Net Assets$33,048$12,889▼ $20,159
Total Net Assets Fund Balance$1,383,624$1,902,254▲ $518,630
Total Liabilities and Net Assets / Fund Balance$1,383,624$1,902,254▲ $518,630

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,383,623$591,301▲ $35,054-$1,902,254
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
Compensation and Service Providers
Top Officer Pay23rd percentile

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
$591,301
Program Service Revenue
$0
Investment Income
$150,228
Other Revenue
$0
All Other Contributions
$591,301
Change in Net Assets
$629,865

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$482,031Fair Market Value (FMV)
Total Noncash Contributions1$482,031-

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,529
Revenue Not Reported on Form 990
$-112,400
Total Revenue per Audited Statements
$629,129
Total Revenue per Form 990
$741,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,703
Other Expenses$41,961
Total Fundraising Expense$3,706
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,703--$69,703
Fees for Services Other$9,455$14,044-$23,499
Other Expenses$2,855$11,901$3,706$18,462
Total Functional Expenses$82,013$25,945$3,706$111,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$111,664
Total Expenses per Audited Statements$111,664
Total Expenses per Form 990$111,664
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tlc Operations IncRaleigh, NC501-$69,703
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

Filer Name
Tammy Lynn Endowment Inc
EIN
56-1949971
Phone
9198323909
Address
739 CHAPPELL DRIVE, RALEIGH, NC 27606-3299

Signing Officer

Name
Holly Richard
Title
Chief Executive Officer
Phone
9198323909
Signed
2016-02-10
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

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 - 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 IX, Line 11G

“Capital development services 9,455 14,044 0”

Form 990, Part XI, Line 9

“Change in intercompany payable 7,989 adjustment to reconcile intercompany net assts 6,824”

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, 2015 or 2014.”

Raw XML AppendixShowing 400 of 489 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWERING 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.
IRS990/AllOtherContributionsAmt0591301
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0HOLLY RICHARD
IRS990/BooksInCareOfDetail/PhoneNum09198323909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0739 CHAPPELL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027606
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0591301
IRS990/CYGrantsAndSimilarPaidAmt069703
IRS990/CYInvestmentIncomeAmt0150228
IRS990/CYOtherExpensesAmt041961
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0629865
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0111664
IRS990/CYTotalFundraisingExpenseAmt03706
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0741529
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TAMMY LYNN ENDOWMENT, INC. DEVELOPS AND OPERATES THE ENDOWMENT FUND FOR TAMMY LYNN CENTER, INC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt082013
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014044
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09455
IRS990/FeesForServicesOtherGrp/TotalAmt023499
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM TEAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN BURRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY BAN
IRS990/Form990PartVIISectionAGrp/PersonNm4NICHOLAS ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA DORROH
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES LEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM MORRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt097054
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt069703
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069703
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069703
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01562557
IRS990/GrossReceiptsAmt02207032
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt053174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053174
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01314192
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01532626
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01465503
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWERING 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01383624
IRS990/NetAssetsOrFundBalancesEOYAmt01902254
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt097054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097054
IRS990/NetUnrlzdGainsLossesInvstAmt0-112400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0482031
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01165
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011901
IRS990/OtherExpensesGrp/ProgramServicesAmt02855
IRS990/OtherExpensesGrp/TotalAmt018462
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01256064
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01849565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOLLY RICHARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0169310
IRS990/PYInvestmentIncomeAmt017860
IRS990/PYOtherExpensesAmt020408
IRS990/PYOtherRevenueAmt05830
IRS990/PYRevenuesLessExpensesAmt0-166028
IRS990/PYTotalExpensesAmt0189718
IRS990/PYTotalRevenueAmt023690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0629865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301706
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt01
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt01
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt01
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART V INCLUDES ENTRIES TO FACILITATE THE TECHNICAL REQUIREMENTS NEEDED FOR ELECTRONIC FILING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0560999619
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TAMMY LYNN MEMORIAL FOUNDATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0TAMMY LYNN MEMORIAL FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00680
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-107724
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01383623
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0591301
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01902254
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-181912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01383366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01383623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-19375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01256415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01383366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-37127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01304124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01256415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-68371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01196907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01304124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175588
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0111664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-112400
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97230
IRS990ScheduleD/RevenueNotReportedAmt0-112400
IRS990ScheduleD/RevenueSubtotalAmt0741529
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, 2015 OR 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02090
IRS990ScheduleD/TotalExpensesPerForm990Amt0111664
IRS990ScheduleD/TotalRevenuePerForm990Amt0741529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0629129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111664
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt069703
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TLC OPERATIONS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0561949972
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0739 CHAPPELL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027606
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0482031
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt6CAPITAL DEVELOPMENT SERVICES 9,455 14,044 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN INTERCOMPANY PAYABLE 7,989 ADJUSTMENT TO RECONCILE INTERCOMPANY NET ASSTS 6,824
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/BusinessNameLine1Txt0TLMF INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1TLC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TLC OPERATIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TAMMY LYNN MEMORIAL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2TAMMY 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/AddressLine1Txt0739 CHAPPELL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1739 CHAPPELL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2739 CHAPPELL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027606
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd127606
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd227606
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,902,254
Liabilities
$0
Net assets
$1,902,254
Revenue
$741,529
Expenses
$111,664
Net income
$629,865
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