Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 605,157 | 536,167 | 5,048,958 | 533,433 | 246,729 | 6,970,444 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 0 | |||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | 0 | |||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | |||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 6 | Total. Add lines 1 through 5. | 605,157 | 536,167 | 5,048,958 | 533,433 | 246,729 | 6,970,444 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 0 | |||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | |||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 6,970,444 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 605,157 | 536,167 | 5,048,958 | 533,433 | 246,729 | 6,970,444 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | |||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | |||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | 0 | |||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 0 | |||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 605,157 | 536,167 | 5,048,958 | 533,433 | 246,729 | 6,970,444 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: HOMEWORK CENTERS ARE THE ANCHOR OF THE LIBRARYS AFTERSCHOOL INITIATIVES AND PROVIDE FREE ACADEMIC SUPPORT TO STUDENTS GRADES K-12. CHILDRENS AND TEEN HOMEWORK CENTERS PROVIDE EVERYTHING FROM PAPER AND PENCILS TO LAPTOPS AND ASSISTANCE FROM CERTIFIED TEACHERS. EQUIPPED WITH THE LATEST TECHNOLOGIES, HOMEWORK CENTERS OFFERS LEARNING GAMES, SOFTWARE AND TOOLS AND IS STOCKED WITH HEALTHY SNACKS. LAST SCHOOL YEAR 2,173 ELEMENTARY CHILDREN RECEIVED ASSISTANCE WITH HOMEWORK AND PROJECTS, ATE HEALTHY SNACKS AND WORKED WITH CARING ADULTS WHO CHEERED THEM ON AND CHALLENGED THEM IN THEIR EDUCATIONAL JOURNEY. THAT SAME YEAR, 1,105 MIDDLE AND HIGH SCHOOL STUDENTS FOUND ASSISTANCE WITH PROJECTS, TEST PREP, AND HOMEWORK. IN 2016 ALL OF THE HIGH SCHOOL SENIORS WHO REGULARLY ATTENDED TEEN HOMEWORK CENTER CELEBRATED HIGH SCHOOL GRADUATIONS AND COLLEGE ACCEPTANCES. OTHER PROGRAM SERVICES 5: LET'S READA VOLUNTEER-BASED LITERACY PROGRAM WHICH IMPROVES THE READING SKILLS OF CHILDREN. VOLUNTEERS TRAINED IN THE ART OF READING ALOUD BRING STORYTIMES TO FOUR ACADEMICALLY STRUGGLING SCHOOLS. THIS RESULTS IN CHILDREN DEVELOPING STRONGER READING SKILLS AND A LOVE FOR BOOKS. THREE TIMES DURING THE ACADEMIC YEAR EACH CHILD RECEIVES A GIFT BOOK TO BUILD THEIR OWN HOME LIBRARY. ANNUALLY 40 VOLUNTEERS READ TO OVER 1,800 STUDENTS DURING 575 CLASSROOM VISITS. CHILDREN SERVED THROUGH THIS PROGRAM DEVELOP A LIFELONG RELATIONSHIP WITH THE VALUE OF THE PRINTED WORD AND READING AS AN ENJOYABLE EXPERIENCE. OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: SUMMER ACADEMY PROVIDES A SAFE, EASILY ACCESSIBLE LEARNING ENVIRONMENT ENABLING CHILDREN TO MAINTAIN AND BUILD THEIR SKILLS IN READING, WRITING, SCIENCE, AND MATH. DESIGNED TO HELP MINIMIZE OR REVERSE THE SUMMER SLIDE FOR LOW INCOME ELEMENTARY AGE CHILDREN. CONDUCTED BY TWO CERTIFIED TEACHERS, THE INSTRUCTION IS TAILORED TO EACH GRADE LEVEL. ONE KEY COMPONENT THAT SETS THE SUMMER ACADEMY APART FROM OTHER SUMMER LEARNING PROGRAMS IS THAT BREAKFAST AND LUNCH ARE PROVIDED. OFFERING MEALS CREATES AN INCENTIVE TO ATTEND THE PROGRAMS AND THE ENERGY NEEDED TO FULLY ENGAGE IN THE LEARNING PROCESS. OTHER PROGRAM SERVICES 8: SUMMER READINGEACH WEEK DURING JUNE AND JULY TEEN, ELEMENTARY AND PRESCHOOL CHILDREN WHO COMPLETE A READING LOG AND ACHIEVE THEIR READING GOALS SELF-SELECT A BOOK TO TAKE HOME TO START THEIR OWN PERSONAL LIBRARIES. HAVING A HOME FILLED WITH GREAT BOOKS HELPS DEVELOP AND SUSTAIN STRONGER READING SKILLS, BUT MORE IMPORTANTLY, CULTIVATES A LOVE OF READING. GIFT BOOKS ARE CHOSEN FROM THE BEST IN CHILDRENS LITERATURE. LAST SUMMER 7,200 BOOKS WERE GIVEN AWAY INCLUDING TITLES SUCH AS CAPS FOR SALE, A POCKET FOR CORDUROY, FLAT STANLEY, IF YOU GIVE A MOUSE A COOKIE, JUNIE B JONES, LITTLE BEAR, MAGIC TREE HOUSE SERIES, BAD KITTY, CAPTAIN UNDERPANTS, CHARLOTTE'S WEB, JAMES AND THE GIANT PEACH, DIARY OF A WIMPY KID, HARRY POTTER BOOKS, PERCY JACKSON AND THE OLYMPIANS, THE PHANTOM TOLLBOOTH, AND THEODORE BOONE KID DETECTIVE ANIMAL FARM, FAHRENHEIT 451, AND 1984. OTHER PROGRAM SERVICES 9: OTHER PROGRAM SERVICES 10: TEEN MENTORINGDESIGNED TO BUILD SELF-ESTEEM AND PROVIDE TEENS WITH THE CONFIDENCE AND MOTIVATION TO BE SUCCESSFUL IN LIFE. TSB BRINGS TEENS TO THE MANDEL PUBLIC LIBRARY OF WPB, A SAFE HAVEN, WHERE THEY CAN RECEIVE HOMEWORK HELP, GET ADVICE ON LIFE CHALLENGES, MAKE FRIENDS WITH SIMILAR INTERESTS, AND RECEIVE ASSISTANCE WITH JOB READINESS, GED AND COLLEGE PREPAREDNESS. TSB WILL REACH OUT TO AT-RISK TEENS, HELPING THEM GAIN THE POSITIVE SKILLS NEEDED TO BECOME OUTSTANDING, RESPONSIBLE CITIZENS THROUGH A VARIETY OF ACTIVITIES DESIGNED WITH THEIR NEEDS IN MIND SUCH AS WORKSHOPS ARTS & CRAFTS, POETRY SLAMS, AND GROUP TECHNOLOGY PROJECTS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE ORGANIZATION'S PROCESS FOR REVIEWING THE FORM 990 IS SUCH THAT THE RETURN IS RECEIVED AND REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL MEMBERS OF BOARD OF DIRECTORS ARE REQUIRED TO SIGN A STATEMENT ANNUALLY WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, AND C) HAS AGREED TO COMPLY WITH THE POLICY. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFILICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A | COMPENSATION OF OFFICERS, DIRECTORS AND HIGHEST COMPENSATED EMPLOYEES: THE EXECUTIVE DIRECTOR WAS COMPENSATED $95,948. |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |