Totals
- Total revenue
- $503,315
- Total expenses
- $530,966
- Contributions and grants received
- $312,332
- Grants paid
- $0
- Program service revenue
- $122,035
- Investment income
- $43,243
- Other revenue
- $25,705
- Total assets, end of year
- $5,683,920
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,683,920
- Program services expenses (Part IX)
- $318,724
- Management and general expenses
- $212,242
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $318,724
Program services were 60.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$312,332
-
2a · Program service revenue: SERVICE REVENUE
total $106,480 · related or exempt $106,480
-
2b · Program service revenue: COMMUNITY EVENT
total $15,555 · related or exempt $15,555
-
3 · Investment income
total $108,791 · unrelated business $108,791
-
7b · Less cost or other basis and sales expenses
other assets $65,548
-
7c · Gain or loss
other assets -$65,548
-
7d · Net gain or loss
total -$65,548 · unrelated business -$65,548
-
8a · Fundraising events: gross income
$28,122
-
8b · Fundraising events: direct expenses
$2,467
-
8c · Net income from fundraising events
total $25,655 · unrelated business $25,655
-
11a · Other revenue: OTHER
total $50 · related or exempt $50
-
11e · Other revenue, total
$50
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $308,704 · program services $198,923 · management and general $109,781
-
8 · Pension plan contributions
total $4,622 · program services $2,850 · management and general $1,772
-
10 · Payroll taxes
total $24,912 · program services $16,156 · management and general $8,756
-
11c · Fees: accounting
total $7,950 · management and general $7,950
-
11f · Fees: investment management
total $57,432 · management and general $57,432
-
13 · Office expenses
total $2,231 · program services $1,091 · management and general $1,140
-
14 · Information technology
total $9,119 · program services $5,533 · management and general $3,586
-
16 · Occupancy
total $36,488 · program services $36,488
-
17 · Travel
total $1,175 · program services $1,175
-
22 · Depreciation, depletion and amortization
total $18,906 · program services $8,176 · management and general $10,730
-
23 · Insurance
total $2,202 · management and general $2,202
-
24a · Other expenses: EDUCATIONAL MATERIALS
total $6,814 · program services $6,814
-
24b · Other expenses: 10TH ANNIVERSARY GALA
total $33,684 · program services $33,684
-
24c · Other expenses: TELEPHONE
total $1,994 · program services $1,994
-
24d · Other expenses: INVESTMENT EXPENSES
total $4,472 · management and general $4,472
-
24e · All other expenses
total $10,261 · program services $5,840 · management and general $4,421
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $370,154 · end of year $342,228
-
2 · Savings and temporary cash investments
beginning of year $250,305 · end of year $251,217
-
9 · Prepaid expenses and deferred charges
beginning of year $1,315 · end of year $838
-
10a · Land, buildings and equipment: cost or other basis
$105,743
-
10b · Land, buildings and equipment: accumulated depreciation
$42,711
-
10c · Land, buildings and equipment, net
beginning of year $32,241 · end of year $63,032
-
11 · Investments: publicly traded securities
beginning of year $5,057,956 · end of year $5,026,605
-
25 · Other liabilities
beginning of year $400
-
31 · Retained earnings, endowment or other funds
beginning of year $5,711,571 · end of year $5,683,920
Mission and programs · 2022
Mission
THE BRUNNER LITERACY CENTER PROVIDES FLEXIBLE LEARNING OPPORTUNITIES TO MEET THE INDIVIDUAL NEEDS OF ADULT STUDENTS IN PURSUIT OF THEIR PERSONAL OR PROFESSIONAL EDUCATION.
-
AT THE BRUNNER LITERACY CENTER, WE EMPOWER ADULTS TO LEAD BETTER LIVES THROUGH LITERACY. SINCE 2011, WE HAVE PROVIDED ADULTS WITH FREE, ONE-ON-ONE TUTORING. DURING 2022, OUR NEW PROGRAM COORDINATOR ENGAGED WITH STUDENTS AND TUTORS AND INCREASED MEMBERSHIP IN OUR ELL PROGRAM. OUR TEAM HAS ATTENDED MANY EVENTS TO RECRUIT STUDENTS. OUR COUNTY TREASURER HAS AGREED TO INCLUDE BLC INFORMATION IN PACKETS TO NEW CITIZENS. IN 2022, THE BLC HOSTED THE FIRST 5K RUN SINCE 2019.
Expenses $318,724
As filed on the 2022 return.
Listed in Part VII
-
Mary GarmanMARY GARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kyle KolopanisKYLE KOLOPANIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brian HaydenBRIAN HAYDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Regis LekanREGIS LEKAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Patricia KremerPATRICIA KREMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Georgeann CantrellGEORGEANN CANTRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael NewsomMICHAEL NEWSOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gail CrumpGAIL CRUMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tom WendorfTOM WENDORF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John MuhlenkampJOHN MUHLENKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mary Ann BremkeMARY ANN BREMKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joseph HurrJOSEPH HURR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David RameyDAVID RAMEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John AneneJOHN ANENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Steve HessSTEVE HESS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Florence SeifertFLORENCE SEIFERT
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Barbara GormanBARBARA GORMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349311236
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