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Nonprofiteer
← STATELINE LITERACY COUNCIL-BELOIT INC

Form 990 for tax year 2025

Filed by STATELINE LITERACY COUNCIL-BELOIT INC.

Totals

Total revenue
$75,023
Total expenses
$109,100
Contributions and grants received
$68,158
Grants paid
$0
Program service revenue
$6,850
Investment income
$15
Other revenue
$0
Total assets, end of year
$46,771
Total liabilities, end of year
$300
Net assets or fund balances, end of year
$46,471
Program services expenses (Part IX)
$109,100
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$109,100

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.

  • 1e · Government grants (contributions)

    $16,107

  • 1f · All other contributions, gifts and grants

    $52,051

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $6,850 · related or exempt $6,850

  • 3 · Investment income

    total $15 · related or exempt $15

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $82,375 · program services $82,375

  • 10 · Payroll taxes

    total $7,162 · program services $7,162

  • 11b · Fees: legal

    total $64 · program services $64

  • 11c · Fees: accounting

    total $5,742 · program services $5,742

  • 11g · Fees: other

    total $6,431 · program services $6,431

  • 12 · Advertising and promotion

    total $163 · program services $163

  • 13 · Office expenses

    total $2,939 · program services $2,939

  • 14 · Information technology

    total $1,126 · program services $1,126

  • 23 · Insurance

    total $3,098 · program services $3,098

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,890 · end of year $46,771

  • 11 · Investments: publicly traded securities

    beginning of year $3,258

  • 25 · Other liabilities

    beginning of year $600 · end of year $300

  • 27 · Net assets without donor restrictions

    beginning of year $80,548 · end of year $46,471

Mission and programs · 2025

Mission

LITERACY CLASSES AND TUTORING TO LOW-LITERATE ADULTS. ENGLISH AS A SECOND LANGUAGE INSTRUCTION FROM BASIC TO INTERMEDIATE. GED AND CITIZENSHIP TEST PREPARATION.

  • LITERACY CLASSES AND TUTORING TO LOW-LITERATE ADULTS. ENGLISH AS A SECOND LANGUAGE INSTRUCTION FROM BASIC TO INTERMEDIATE. GED AND CITIZENSHIP TEST PREPARATION.

  • LITERACY CLASSES AND TUTORING TO LOW-LITERATE ADULTS. ENGLISH AS A SECOND LANGUAGE INSTRUCTION FROM BASIC TO INTERMEDIATE. GED AND CITIZENSHIP TEST PREPARATION.

    Expenses $109,100

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rodrigo Yael Perez Castro

    AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Suzanne Goebbel

    AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Alejandra Lopez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • Lesley Luna

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Alberto Ortiz-Ochoa

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Leeanna Shultz

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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
25 August 2026
IRS schema version
2025v4.0
Source object
202612379349301466

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