Totals
- Total revenue
- $432,155
- Total expenses
- $576,661
- Contributions and grants received
- $246,299
- Grants paid
- $0
- Program service revenue
- $147,728
- Investment income
- $11,790
- Other revenue
- $26,338
- Total assets, end of year
- $5,540,077
- Total liabilities, end of year
- $663
- Net assets or fund balances, end of year
- $5,539,414
- Program services expenses (Part IX)
- $372,684
- Management and general expenses
- $203,977
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $372,684
Program services were 64.6% 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
$246,299
-
2a · Program service revenue: SERVICE REVENUE
total $146,657 · related or exempt $146,657
-
2b · Program service revenue: COMMUNITY EVENTS
total $1,071 · related or exempt $1,071
-
3 · Investment income
total $118,425 · unrelated business $118,425
-
7a · Gross sales of assets other than inventory
securities $1,225,250
-
7b · Less cost or other basis and sales expenses
securities $1,331,885
-
7c · Gain or loss
securities -$106,635
-
7d · Net gain or loss
total -$106,635 · unrelated business -$106,635
-
8a · Fundraising events: gross income
$29,926
-
8b · Fundraising events: direct expenses
$3,588
-
8c · Net income from fundraising events
total $26,338 · unrelated business $26,338
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $344,100 · program services $239,400 · management and general $104,700
-
8 · Pension plan contributions
total $3,931 · program services $3,572 · management and general $359
-
10 · Payroll taxes
total $27,150 · program services $18,791 · management and general $8,359
-
11c · Fees: accounting
total $3,500 · management and general $3,500
-
11f · Fees: investment management
total $56,451 · management and general $56,451
-
13 · Office expenses
total $2,015 · management and general $2,015
-
14 · Information technology
total $14,462 · program services $9,362 · management and general $5,100
-
16 · Occupancy
total $42,740 · program services $42,740
-
17 · Travel
total $2,390 · program services $2,390
-
22 · Depreciation, depletion and amortization
total $21,652 · program services $14,960 · management and general $6,692
-
23 · Insurance
total $1,096 · management and general $1,096
-
24a · Other expenses: EDUCATIONAL MATERIALS
total $23,738 · program services $23,738
-
24b · Other expenses: PUBLIC RELATIONSHOSPITALITY
total $8,270 · program services $8,270
-
24c · Other expenses: TELEPHONE
total $2,017 · program services $2,017
-
24d · Other expenses: INVESTMENT EXPENSES
total $4,783 · management and general $4,783
-
24e · All other expenses
total $18,366 · program services $7,444 · management and general $10,922
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $342,228 · end of year $324,703
-
2 · Savings and temporary cash investments
beginning of year $251,217 · end of year $178,353
-
4 · Accounts receivable
end of year $1,290
-
9 · Prepaid expenses and deferred charges
beginning of year $838 · end of year $202
-
10a · Land, buildings and equipment: cost or other basis
$129,732
-
10b · Land, buildings and equipment: accumulated depreciation
$57,671
-
10c · Land, buildings and equipment, net
beginning of year $63,032 · end of year $72,061
-
11 · Investments: publicly traded securities
beginning of year $5,026,605 · end of year $4,963,468
-
25 · Other liabilities
end of year $663
-
31 · Retained earnings, endowment or other funds
beginning of year $5,683,920 · end of year $5,539,414
Mission and programs · 2023
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.
-
THE CENTER HAD A VERY SUCCESSFUL YEAR. IN 2023, TUTORS ACROSS ALL SITES AND PARTNERSHIPS VOLUNTEERED OVER 6000 HOURS OF INSTRUCTION. SHILOH AVERAGED 58 ACTIVE STUDENTS EACH MONTH. THE REIBOLD LOCATION INCREASED TESTING BY 120% IN 2023. THERE WWERE 7 GED GRADUATES AND OVER 25 STUDENTS THAT COMPLETED ONE OR MORE SECTIONS OF THE EXAM. WITH OVER 2000 STUDENTS SERVED, THE BLC HAD ITS MOST SUCCESSFUL YEAR YET.THE BLC WAS INTENTIONAL IN ITS COMMUNITY OUTREACH AND TABLED OVER 150 EVENTS IN 2023. THIS WAS IN PARTNERSHIP WITH OVER 200 ORGANIZATIONS FROM VARIOUS INDUSTRIES AND SPECIAL TEAMS LOCAL TASKS FORCES.THE BOARD OF DIRECTORS APPROVED A COMPREHENSIVE 5-YEAR STRATEGIC PLAN THAT WILL ALLOW US TO STRENGTHEN OUR FOUR CORE PROGRAMS, ENSURING THEY ARE ACCESSIBLE TO EVEN MORE INDIVIDUALS SEEKING LITERACY SUPPORT.
Expenses $372,684
As filed on the 2023 return.
Listed in Part VII
-
Brian HaydenBRIAN HAYDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael NewsomMICHAEL NEWSOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John AneneJOHN ANENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kyle KolopanisKYLE KOLOPANIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mary GarmanMARY GARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Regis LekanREGIS LEKAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Georgeanna GartrellGEORGEANNA GARTRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mary Ann BremkeMARY ANN BREMKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Steve HessSTEVE HESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joseph HurrJOSEPH HURR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John MuhlenkampJOHN MUHLENKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gail CrumpGAIL CRUMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Barbara GormanBARBARA GORMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Florence SeifertFLORENCE SEIFERT
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
David RameyDAVID RAMEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 23 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422409349301657
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