2024-04-07T11:09:09-04:00 2023-12-31 990EZ 2023-01-01 311634572 Lifelong Learners GTX % Ron Snell LIFE 5123753270 PO Box 488 Georgetown TX 78627 Ronald Snell Executive Director 2024-04-07 false 2023 2023-04-26 12:10:37Z X X X PO Box 488 X X 79078 X 30322 44327 66 4363 3050 1313 0 0 0 76028 53105 1894 13802 1799 13148 83748 -7720 172563 -14690 150153 X 163076 142887 9487 7266 172563 150153 172563 150153 X Educational -- We offer lifelong learning opportunities courses and lectures to adults primarily seniors. Offered 46 6 week courses 10 special lectures and 2 special presentations. Enrollment of about 200 per 6 week term 100 for the special lectures and 150 for special presentations. Some attendees use Zoom or On Demand as they are no longer mobile. 0 83748 None 0 0 None 0 0 None 0 0 83748 X Ron Snell Executive Director 25 36650 0 0 Christina Wolf Board President 5 0 0 0 Catherine Morales Board Vice President 2 0 0 0 Judith Phillson Board Secretary 5 0 0 0 Robin Pearlstein Board Member 5 0 0 0 Tim Stickley Board Member 5 0 0 0 Leslie Wollam Board Member 5 0 0 0 Connie Carden Board Member 5 0 0 0 Marianne Inman Board Member 5 0 0 0 Susan Patterson Office Assistant 15 4335 0 0 Mary Allen Board Member 5 0 0 0 Li-hua Yu Board Member 2 0 0 0 Tory Warrick Board Treasurer 5 0 0 0 Ray Nemetz Office Assistant 20 4132 0 0 X false true false false false false false false false TX Ronald Snell PO Box 488 Georgetown TX 78627 5123753270 false false false false false false false false false false false NONE NONE true X 0 0 41977 29332 30322 101631 0 0 0 0 19746 19746 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41977 29332 50068 121377 0 0 0 0 0 0 0 0 0 0 14746 14746 0 0 0 0 14746 14746 106631 0 0 30 0 3406 3436 0 0 0 0 0 0 0 0 30 0 3406 3436 0 0 0 0 0 0 0 0 69827 0 0 69827 0 0 111834 29332 53474 194640 0.5478 0.5051 0.0177 0.0002 X Part III - Line 1, Unusual Grant Lists | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 11 09 2022, "2022", $10000, Grant to assist seniors with independent living.| Doing Business As Names Lifelong Learners GTX Part I, line 16 | Other Expenses:, Amount:| Zoom License, $363.08| Bank Service Charges, $99.11| Business Licenses and Fees, $25.00| Computer Software and Updates, $2377.00| Class Supplies, $100.58| Coffee & Snacks Cost, $531.32| Faculty Honoraria, $1800.00| Faculty Recognition, $171.43| Dues, $670.00| Insurance, $3049.00| IRS 990 Annual Filing, $100.85| Networking, $120.91| Office Equipment, $781.15| Office Supplies, $435.39| Payroll Processing, $1140.43| Professional Fees IT, $370.00| Volunteer Recognition, $120.00| Mail Chimp Fee, $729.00| AV Equipment, $164.00| Part I, line 20 | Description:, Explanation:, Amount:| Bank Account Balances, Operations plus Transferred into CD, $-42322| CD's, Transferred more funds into different CD for better rate, $22133| Depreciation, Adjust depreciation to reflect failure to calculate it in previous years., $-4258| AV and Website, Added equipment and updated website, $9757| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Fixed Assets, $9487, $7266| Part V, line 34 | Significant Name:, Description:| The organization's name., |