Form 990 for tax year 2025
Filed by LITERACY VOLUNTEERS OF CHAUTAUQUA COUNTY INC.
Totals
- Total revenue
- $206,016
- Total expenses
- $215,535
- Contributions and grants received
- $205,959
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $57
- Other revenue
- $0
- Total assets, end of year
- $70,995
- Total liabilities, end of year
- $3,510
- Net assets or fund balances, end of year
- $67,485
- Program services expenses (Part IX)
- $215,535
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $215,535
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
$425
-
1e · Government grants (contributions)
$19,125
-
1f · All other contributions, gifts and grants
$186,409
-
3 · Investment income
total $57 · related or exempt $57
-
10a · Gross sales of inventory
$51,915
-
10b · Cost of goods sold
$51,915
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $122,178 · program services $122,178
-
10 · Payroll taxes
total $10,778 · program services $10,778
-
12 · Advertising and promotion
total $333 · program services $333
-
13 · Office expenses
total $6,642 · program services $6,642
-
16 · Occupancy
total $32,405 · program services $32,405
-
17 · Travel
total $1,073 · program services $1,073
-
23 · Insurance
total $4,947 · program services $4,947
-
24a · Other expenses: BOOKSTORE EXP
total $16,333 · program services $16,333
-
24b · Other expenses: TUTOR SUPPORT
total $7,467 · program services $7,467
-
24c · Other expenses: PROFESSIONAL FEES
total $6,232 · program services $6,232
-
24d · Other expenses: ACCOUNTING FEE
total $3,468 · program services $3,468
-
24e · All other expenses
total $3,679 · program services $3,679
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,045 · end of year $62,765
-
9 · Prepaid expenses and deferred charges
beginning of year $2,432 · end of year $2,430
-
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 $5,550 · end of year $5,550
-
17 · Accounts payable and accrued expenses
end of year $107
-
25 · Other liabilities
beginning of year $2,644 · end of year $3,403
-
27 · Net assets without donor restrictions
beginning of year $76,633 · end of year $67,485
Mission and programs · 2025
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 $215,535
As filed on the 2025 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
-
KIM MATERNOWSKI
BOARD MEMBER
- Total calculated
- $0
-
VANESSA RYHAL
BOARD MEMBER
- Total calculated
- $0
-
ANN SIEGLEDREGE
TREASURER
- Total calculated
- $0
-
RUTH WAHL
BOARD DIRECT
- 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
- 2025
- Filed
- 8 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601319349303475
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.