Form 990-EZ for tax year 2023
Filed by ADULT LITERACY CENTER OF OZAUKEE COUNTY.
Totals
- Total revenue
- $61,153
- Total expenses
- $53,437
- Contributions and grants received
- $46,681
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- $1,070
- Investment income (line 4)
- $1,713
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $11,689
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $86,852
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $86,852
- Program service expenses (Part III)
- $33,985
Program services were 63.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
To provide individualized education
-
Providing individual education services for adult learners to improve academic and life skills in order to pursue their personal, professional and life goals.
Expenses $33,985
As filed on the 2023 return.
Listed in Part IV
-
Amy Schmelzer
Executive/Program Diretor
- Total calculated
- $34,425
- Compensation
- $34,425
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
-
Sheri Urban
Communication/Fundraising Coordinator
- Total calculated
- $9,180
- Compensation
- $9,180
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 8
-
Cecile Duhnke
Board President
- Total calculated
- $0
- Hours/week
- 5
-
Nancy Koehler
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Josh Branham
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 17 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401999349200930
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