INTERNATIONAL LITERACY ASSOCIATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL LITERACY ASSOCIATION (EIN 83-0836065)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-09-16
- IRS object ID
- 202022609349200007
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-16T10:45:41-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731413977 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGANTAYLOR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11300 CANTRELL ROAD SUITE 301 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830836065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS LITERACY ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARKA | BusinessNameControlTxt |
| Phone | 5012623156 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 LONGVIEW POINT | AddressLine1Txt |
| City | HOT SPRINGS | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 719138718 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTA UNDERWOOD | PersonNm |
| Person Title | EXECUTIVE SECRETARY | PersonTitleTxt |
| Phone | 5012623156 | PhoneNum |
| Signature | 2020-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE MANN | PreparerPersonNm |
| PTIN | P01064483 | PTIN |
| Phone | 5012275800 | PhoneNum |
| Preparation | 2020-09-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.40.48.48 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-02 | IPDt |
| IP Tm | 07:53:32 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AEEAEEAA0479B19122EAC14597C879A9C576A2F9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ARAREADING.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $92,340 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,081 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $10,988 | MembershipDuesAmt |
| Investment Income | $161 | InvestmentIncomeAmt |
| Fundraising Gross Income | $77,887 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $57,278 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,609 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $223 | OtherRevenueTotalAmt |
| Total Revenue | $35,062 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,165 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $1,800 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $15,100 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,072 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $138 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,546 | OtherExpensesTotalAmt |
| Total Expenses | $44,821 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,759 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $175,907 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $15,397 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $181,545 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,907 | BOYAmt |
| EOY | $181,545 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,907 | BOYAmt |
| EOY | $181,545 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,907 | BOYAmt |
| EOY | $181,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ARAKANSAS LITERACY ASSOCIATION IS DEDICATED TO PROMOTING READING AND DEVELOPING LITERACY THROUGHOUT THE STATE OF ARKANSAS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | AS AN AFFILIATE OF THE INTERNATIONAL LITERACY ASSOCIATION (ILA), THE ARKANSAS LITERACY ASSOCIATION INCLUDES APPROXIMATELY 1,000 MEMBERS INVOLVED IN 16 LOCAL LITERACY COUNCILS ACROSS ARKANSAS WORKING TO FURTHER LITERACY GOALS. THE ORGANIZATION'S PRIMARY ACTIVITIES INCLUDE SPONSORING CONFERENCES AND MEETINGS TO IMPLEMENT THE PURPOSE OF THE COUNCIL, SUPPORTING ACTIVITIES OF LOCAL LITERACY COUNCILS, STIMULATING AND PROMOTING LITERACY RESEARCH, DISSEMINATING KNOWLEDGE ON HOW TO RESOLVE LITERACY PROBLEMS, RECOGNIZING AND HONORING OUTSTANDING EDUCATORS, AUTHORS, JOURNALISTS, AND OTHERS FOR SIGNIFICANT CONTRIBUTIONS TO READING, AND FURTHERING ALL OTHER PURPOSES OF THE ILA. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $2,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $13,660 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,660 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TARA DERBY | ||||
| PAST CHAIR | 2.00 | $0 | $0 | $0 |
| DEBORAH MCMILLAN | ||||
| CHAIR | 2.00 | $0 | $0 | $0 |
| KELLY HOGAN | ||||
| CHAIR-ELECT | 2.00 | $0 | $0 | $0 |
| KAREN ROBINSON | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| KACY BARDEN | ||||
| MEMBERSHIP DIRECTOR | 3.00 | $0 | $0 | $0 |
| AMY THOMPSON | ||||
| UNIV. LIAISON | 1.00 | $0 | $0 | $0 |
| TAMMY GILLMORE | ||||
| PUBLIC RELATIONS | 1.00 | $0 | $0 | $0 |
| JEANNE TRAWICK | ||||
| IRA STATE COORDINATOR | 6.00 | $0 | $0 | $0 |
| LYNDSEY LASTER | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| GIA TAYLOR | ||||
| PARLIAMENTARIAN | 1.00 | $0 | $0 | $0 |
| ROCHELLE DALTON | ||||
| HISTORIAN | 1.00 | $0 | $0 | $0 |
| KRISTA UNDERWOOD | ||||
| EXECUTIVE SECRETARY | 11.00 | $1,800 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES A CLARK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 LONGVIEW POINT | AddressLine1Txt |
| City | HOT SPRINGS | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71913 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5012623156 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,069 | CurrentTaxYearAmt |
| Total | $24,936 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $108,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,887 | CurrentTaxYearAmt |
| Total | $186,781 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $119,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,956 | CurrentTaxYearAmt |
| Total | $211,717 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $211,717 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161 | CurrentTaxYearAmt |
| Total | $1,324 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161 | CurrentTaxYearAmt |
| Total | $1,324 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223 | CurrentTaxYearAmt |
| Total | $6,186 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $126,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,340 | CurrentTaxYearAmt |
| Total | $219,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL CONFERENCE | Event1Nm |
| Gross Receipts Event1 | $77,887 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $77,887 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $36,090 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $16,896 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,292 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $77,887 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $77,887 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,090 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $16,896 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,292 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,278 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,609 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 161. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 223. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,072. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 131. DESCRIPTION: BOARD AND OFFICER EXPENSES. AMOUNT: 3,088. DESCRIPTION: INSURANCE. AMOUNT: 904. DESCRIPTION: COUNCIL LEADERSHIP INSTITUTE. AMOUNT: 4,642. DESCRIPTION: MEMBERSHIP EXPENDITURES. AMOUNT: 75. DESCRIPTION: COUNCIL - INDIVIDUAL RECOGNITION. AMOUNT: 7,645. DESCRIPTION: AWARD PROGRAM AND PROJECTS. AMOUNT: 676. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,885. DESCRIPTION: ILA AFFILIATION BASIC GROUP. AMOUNT: 3,500. TOTAL TO FORM 990-EZ, LINE 16: 22,546. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 15,397. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |