Fun Languages INC FY2020 filing

Gainesville, FLUnknown exempt organization EIN 27-0924885Revenue $69K in FY2020Latest return filed Apr 3, 2022

On file with the IRSfunlanguages.orgGainesville, FL

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Language education

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 27-0924885) · Dispute this line
85¢ of each $1 spent went to programs.
$30K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
The latest return is for FY2021, 5 tax years back.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $15K a year · 32% of revenue · last 2 filings
A surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
85%
of spending
85% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$30K
to officers and key staff · 43% of spending
Pay to officers and key staff is 43% of spending.
Part VII, Section A
1.1 mo
of spending, in cash
1.1 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Liabilities are 0% of assets.
Pt X · Ln 26
Independent board members
0
of 5 voting members
None of 5 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$69K
Spent
$70K
To programs
85%
Net assets
$28K
By yearFY2020–FY2021
Revenue
$69K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$69K
FY2021$22K
Expenses
$70K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$70K
FY2021$50K
Net assets
$28K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$28K
FY2021$0

From the FY2020 Form 990 · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $60K Management & general 15% · $11K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $30K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
$30,169Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
Kaydie Vistelle$27,174$30,169

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Fun Languages INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Fun Languages INC is a nonprofit organization based in Gainesville, FL.

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1 program · $60K · in their own filed words · FY2020
01

Language education

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 27-0924885) · Dispute this line
$60Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$69K
Ln 12
Fees for servicesLn 2g$69K
Money outPt IX
$70K
Ln 25
Programscol B$60K
Managementcol C$11K
Owns and owesPt X
$28K
net assets · Ln 32
Cash and savingsLn 1–2$7K
Total assetsLn 16$28K
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$69K
Gains on assetsLn 7−$184
Total revenueLn 12$69K
Assets in detailPt X, end of year
CashLn 1$7K
Cash and savings togetherLn 1–2$7K
Prepaid expenses and deferred chargesLn 9$21K
Land, buildings, equipmentLn 10c$205
Intangible assetsLn 14$333
Total assetsLn 16$28K
LiabilitiesLn 26$0
Net assetsLn 32$28K
OperationsPt I, VI
EmployeesI 51
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$19K$7K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$389$205
Total assetsLn 16$29K$28K
LiabilitiesLn 26$0$0
Net assetsLn 32$29K$28K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$60$60
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of officers and key staff (Part IX, line 5)Ln 5$30K$30K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$4K$4K
Payroll taxesLn 10$2K$2K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$3K$3K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$950$950
Office expensesLn 13$269$269
Information technologyLn 14$1K$1K
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$200$200
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$24K$22K$3K
All other expensesLn 24e$3K$3K$18
Total functional expensesLn 25$70K$60K$11K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 LatestFiled with the IRS Apr 3, 2022 $22K$50K−$28K$0 990 PDF
FY2020 ViewingFiled with the IRS Jun 10, 2021 $69K$70K−$2K$28K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $68,625 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $103,221$68,809
I-10 Investment income−$184
I-11 Other revenue$0
I-12 Total revenuePrior year $103,221$68,625
I-13 Grants and similar amounts paidPrior year $40$60
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $55,925$36,977
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $38,859$33,132
I-18 Total expensesPrior year $94,824$70,169
I-19 Revenue less expensesPrior year $8,397−$1,544
Part VI · Governance 0 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $68,625 across 8 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $68,809$68,809
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsRelated to mission −$184−$184
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $68,625$68,625
Part IX · Statement of functional expenses $70,169 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $60$60
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $30,169$30,169
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsManagement $4,500$4,500
IX-10 Payroll taxesPrograms $2,308$2,308
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $2,950$2,950
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotionPrograms $950$950
IX-13 Office expensesManagement $269$269
IX-14 Information technologyPrograms $1,480$1,480
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $200$200
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $21,695 · Management $2,779$24,474
IX-24e All other expensesPrograms $2,791 · Management $18$2,809
IX-25 Total functional expensesPrograms $59,653 · Management $10,516 · Fundraising $0$70,169
Part X · Balance sheet $27,776 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $18,536$6,696
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$20,542
X-10c Land, buildings and equipment, netStart of year $389$205
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assetsStart of year $394$333
X-15 Other assetsStart of year $10,001$0
X-16 Total assetsStart of year $29,320$27,776
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $29,320$27,776
X-32 Total net assets or fund balancesStart of year $29,320$27,776
X-33 Total liabilities and net assetsStart of year $29,320$27,776
Part XI · Reconciliation of net assets $27,776 net assets at year end
XI-1 Total revenue$68,625
XI-2 Total expenses$70,169
XI-3 Revenue less expenses−$1,544
XI-4 Net assets at start of year$29,320
XI-10 Net assets at end of year$27,776

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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