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Literacy and Education Awareness Project: Form 990 filings

General information

Quickcard: Literacy and Education Awareness Project

Employer Identification Number (EIN):

88-0497256

Stated primary purpose ()

"The organization's primary exempt purpose is the advancing of literacy through the promotion and proper use of dictionaries, implementation of effective educational technologies, and assisting school teachers with education in these methods."

Address (as of 2006):

P.O. Box 19576
Las Vegas, NV
89132
United States

At a glance

Revenue, expenses, and changes in net assets or funds balances [From Part 1 of 990 filings]
Line	Description		2006	2005	2004	2003	2002	Comment
1a	Contributions to donor advised funds		40,223
1b	Direct public support			261,464	26,250	2,774	10,945
1c	Indirect public support
1d	Government contributions (grants)
1e cash	Contributions, gifts, grants, and similar amounts received		40,223	261,464	26,250	2,774	10,945
1e non-cash	Contributions, gifts, grants, and similar amounts received
2	Program services revenue including government fees and contracts
3	Membership dues and assessments
4	Interest on savings and temporary cash investments
5	Dividends and interest from securities
6a	Gross rents
6b	Less rental expenses
6c	Net rental income or (loss)
7	Other investment income
8Aa	Gross amount from sales of securities
8Ab	Less cost of goods sold
8Ba	Gross amount from sales of other assets
8Bb	Less cost of goods sold
8d	Net gain or (loss) from sales of assets other than inventory
9a	Gross revenue from special events and activities					450	1,689
9b	Less direct expenses other than fundraising expenses					300	800
9c	Net income or (loss) from special events					150	889
10a	Gross sales of inventory, less return and allowances						1,293
10b	Less cost of goods sold						982
10c	Gross profit or (loss) from sales of inventory						311
11	Other revenue
990T-3	Net income from unrelated business activities
12	Total revenue		40,223	261,464	26,250	2,924	12,145
13	Program services expenses		50,608	88,381	21,624	17,335	50,387
14	Management and general expenses		22,141		15,012	14,262	6,424
15	Fundraising expenses		8,052
16	Payments to affiliates
17	Total expenses		80,801	88,381	36,636	31,597	56,811
18	Excess or (deficit) for the year		-40,578	173,083	-10,386	-28,673	-44,666
19	Net assets or fund balances at beginning of year		49,092	-123,887	-113,501	-84,828	-40,162
20	Other changes in net assets or fund balances
21	Net assets or fund balances at end of year		8,514	49,092	-123,887	-113,501	-84,828
Analysis of income-producing activities [From Part 7 of 990 filings]
N/A
Statement of functional expenses [From Part 2 of 990 filings]
Line	Description		2006	2005	2004	2003	2002	Comment
22 cash	Grants and allocations
22 non-cash	Grants and allocations
23A	Specific assistance to individuals
24A	Benefits paid to or for members
25Aa	Compensation of officers, directors, etc.		49,000	67,750	24,000	17,417	31,250
25Ab	Compensation of former officers, directors, etc.
26A	Other salaries and wages						2,460
27A	Pension plan contributions
28A	Other employee benefits
29A	Payroll taxes		3,892	5,320	2,496	1,856	3,280
	Sum of salary-related expenses		52,892	73,070	26,496	19,273	36,990
90b	Number of employees		2	n/a	0	1	2
30A	Professional fundraising fees
31A	Accounting fees			3,022	1,500	1,500	2,235
32A	Legal fees		7,632			150	285
33A	Supplies				60	52	107
34A	Telephone					422
35A	Postage and shipping		28		39	51
36A	Occupancy
37A	Equipment rental and maintenance
38A	Printing and publications						4,950
39A	Travel			990	371	1,943	8,260
40A	Conferences, conventions, and meetings
41A	Interest
42A	Depreciation, depletion, etc.		469	293
43A	Other expenses not covered above		19,780	11,006	8,170	8,206	3,984
44A	Total functional expenses		80,801	88,381	36,636	31,597	56,811
Other expenses [From Part II/Line 43 of 990 filings]
	Raw statement - corrected		2006	2005	2004	2003	2002	Comment
	Advertising		958
	Automobile					23	10
	Bank charges		429	87	90	70	104
	Books and packs		6,222	2,567	4,363	2,049
	Consulting		5,784	3,444
	Credit card (prior year)					2,652
	Education grants			1,750
	Educational seminars			675	3,642	3,190
	Fundraising premiums		5,305	1,800
	Instruction supplies		199
	Meals			104		185	2,483
	Office and administrative		858	554			80
	Postage and freight						120
	Public relations/promo						315
	Royalty fees					17	80
	Taxes and licenses		25	25	75	20	515
	Telephone						277
Grants and allocations [From Part II/Line 22 of 990 filings]
N/A
Payments to affiliates [From Part I/Line 16 of 990 filings]
N/A
Balance sheets [From Part 4 of 990 filings]
Line	Description		2006	2005	2004	2003	2002	Comment
45B	Cash – non-interest-bearing		2,131	41,460	4,361	1,411	5,844
46B	Savings and temporary cash investments
47Ba	Accounts receivable						888
47Bb	Less: allowance for doubtful accounts
47Bc	Accounts receivable net of doubful accounts						888
48Ba	Pledges receivable
48Bb	Less: allowance for doubtful accounts
48Bc	Pledges receivable net of doubful accounts
49B	Grants receivable
50B	Receivables from officers, directors, trustees, and key employees
51Ba	Other notes and loans receivable
51Bb	Less: allowance for doubtful accounts
51Bc	Other notes and loans receivable net of doubtful accounts
52B	Inventories for sale or use		5,698	6,475	6,105	6,105	1,898
53B	Prepaid expenses and deferred charges
54B	Investments – publicly-traded securities
54Bb	Investments – other securities
55Ba	Investments – land, buildings, and equipment: basis
55Bb	Less: accumulated depreciation
55Bc	Investments – land, buildings, and equipment net of accumulated depreciation
56B	Investments – other
57Ba	Land, buildings, and equipment: basis		1,465	1,465
57Bb	Less: accumulated depreciation		762	293
57Bc	Land, buildings, and equipment net of accumulated depreciation		703	1,172
58B	Other assets
59B	Total assets		8,532	49,107	10,466	7,516	8,630
60B	Accounts payable and accrued expenses						1,884
61B	Grants payable
62B	Deferred revenue
63B	Loans from officers, directors, trustees, and key employees				113,989	100,589	91,000
64Ba	Tax-exempt bond liabilities
64Bb	Mortgages and other notes payable
65B	Other liabilities		18	15	20,364	20,428	574
66B	Total liabilities		18	15	134,353	121,017	93,458
67B	Unrestricted		8,514	49,092	-123,887	-113,501	-84,828
68B	Temporarily restricted
69B	Permanently restricted
70B	Capital stock, trust principal, or current funds
71B	Paid-in or capital surplus, or land, building, and equipment fund
72B	Retained earnings, endowment, accumulated income, or other funds
73B	Total net assets or fund balances		8,514	49,092	-123,887	-113,501	-84,828
Statement of program service accomplishments [From Part III of 990 filings]
			2006	2005	2004	2003	2002	Comment
The advancing of literacy
Detailed statements
Grants
Expenses			50,608	88,088	21,624	17,335	50,387
Total expenses			50,608	88,088	21,624	17,335	50,387

People/corporations linked to the entity

[From various sources]

Name	Relation	Duty	2006	2005	2004	2003	2002
Mike Ballard	Director	Trustee	0	0	0	0	0
Anita R. Fisk	Director	Executive director	25,000	43,750
Jack Gay	Employee	Books in care of	✔
Jeffrey J. Jonas	Director	President	0	0	0	0	0
Larry F. Perna	Director	Secretary	0	0	0	0	0
Ben Tocci	Director	Trustee	24,000	24,000	24,000	17,417	31,250
Bradley K. Wallace O'Bannon Wallace Neumann and Verville, LLP	Contractor	Tax return preparer	✔	✔
O'Bannon Wallace Neumann and Verville, LLP	Contractor	Tax return preparer					✔

Notes