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← LITERACY VOLUNTEERS OF CHAUTAUQUA COUNTY INC

Form 990 for tax year 2022

Filed by LITERACY VOLUNTEERS OF CHAUTAUQUA COUNTY INC.

Totals

Total revenue
$128,025
Total expenses
$110,265
Contributions and grants received
$127,958
Grants paid
$0
Program service revenue
$0
Investment income
$67
Other revenue
$0
Total assets, end of year
$110,863
Total liabilities, end of year
$3,320
Net assets or fund balances, end of year
$107,543
Program services expenses (Part IX)
$110,265
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$110,265

Program services were 100.0% 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.

  • 1b · Membership dues

    $1,520

  • 1e · Government grants (contributions)

    $25,000

  • 1f · All other contributions, gifts and grants

    $101,438

  • 3 · Investment income

    total $67 · related or exempt $67

  • 10a · Gross sales of inventory

    $31,529

  • 10b · Cost of goods sold

    $31,529

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $59,272 · program services $59,272

  • 10 · Payroll taxes

    total $5,198 · program services $5,198

  • 12 · Advertising and promotion

    total $1,627 · program services $1,627

  • 13 · Office expenses

    total $2,446 · program services $2,446

  • 16 · Occupancy

    total $25,836 · program services $25,836

  • 17 · Travel

    total $358 · program services $358

  • 20 · Interest

    total $33 · program services $33

  • 23 · Insurance

    total $1,409 · program services $1,409

  • 24a · Other expenses: TUTOR SUPPORT

    total $9,168 · program services $9,168

  • 24b · Other expenses: ACCOUNTING FEE

    total $2,266 · program services $2,266

  • 24c · Other expenses: BANK FEES

    total $1,155 · program services $1,155

  • 24d · Other expenses: MEALS

    total $630 · program services $630

  • 24e · All other expenses

    total $867 · program services $867

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,374 · end of year $105,813

  • 10a · Land, buildings and equipment: cost or other basis

    $25,827

  • 10b · Land, buildings and equipment: accumulated depreciation

    $25,577

  • 10c · Land, buildings and equipment, net

    beginning of year $250 · end of year $250

  • 15 · Other assets

    beginning of year $4,800 · end of year $4,800

  • 17 · Accounts payable and accrued expenses

    beginning of year $563 · end of year $726

  • 25 · Other liabilities

    beginning of year $2,078 · end of year $2,594

  • 27 · Net assets without donor restrictions

    beginning of year $89,783 · end of year $107,543

Mission and programs · 2022

Mission

THE ORGANIZATION RECRUITED, TRAINED, AND SUPPORTED VOLUNTEERS WHO SERVED STUDENTS WHO MET STATE EDUCATION DEPARTMENT CRITERIA. TUTORING WAS FOR AT LEAST 2 INSTRUCTIONAL HOURS PER WEEK FOR EACH STUDENT. ALSO SERVED OTHER ADULT STUDENTS IN OTHER WAYS (E.G REFERRALS TO OTHER ORGANIZATIONS, BRIEFER TUTORING).

Activities or mission (Part I)

ADULT LITERACY TRAINING.

  • THE ORGANIZATION RECRUITED, TRAINED, AND SUPPORTED VOLUNTEERS WHO SERVED STUDENTS WHO MET STATE EDUCATION DEPARTMENT CRITERIA. TUTORING WAS FOR AT LEAST 2 INSTRUCTIONAL HOURS PER WEEK FOR EACH STUDENT. ALSO SERVED ADULT STUDENTS IN OTHER WAYS (E.G. REFERRALS TO OTHER ORGANIZATIONS, BRIEFER TUTORING).

    Expenses $110,265

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eileen Ardillo

    BOARD MEMBER

    Total calculated
    $0

  • Priscilla Bernatz

    PRESIDENT

    Total calculated
    $0

  • Joyce Haines

    BOARD MEMBER

    Total calculated
    $0

  • Julie Lagrow

    EXECUTIVE DI

    Total calculated
    $0

  • Donna Luh

    BOARD MEMBER

    Total calculated
    $0

  • Kim Maternowski

    BOARD MEMBER

    Total calculated
    $0

  • Ann Siegledrege

    TREASURER

    Total calculated
    $0

  • David Tiffany

    BOARD MEMEBE

    Total calculated
    $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
27 April 2023
IRS schema version
2022v5.0
Source object
202301239349301440

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