Form 990 for tax year 2025
Filed by MARION COUNTY LITERACY COUNCIL INC.
Totals
- Total revenue
- $202,728
- Total expenses
- $265,137
- Contributions and grants received
- $201,356
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,731
- Other revenue
- -$2,359
- Total assets, end of year
- $1,005,370
- Total liabilities, end of year
- $2,638
- Net assets or fund balances, end of year
- $1,002,732
- Program services expenses (Part IX)
- $234,916
- Management and general expenses
- $20,945
- Fundraising expenses
- $9,276
- Program service expenses (Part III)
- $234,916
Program services were 88.6% 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.
-
1f · All other contributions, gifts and grants
$201,356
-
3 · Investment income
total $3,731 · excluded $3,731
-
8a · Fundraising events: gross income
$30,315
-
8b · Fundraising events: direct expenses
$32,674
-
8c · Net income from fundraising events
total -$2,359
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,738 · program services $64,738
-
7 · Other salaries and wages
total $85,326 · program services $85,326
-
10 · Payroll taxes
total $11,333 · program services $11,333
-
11c · Fees: accounting
total $5,825 · management and general $5,825
-
11g · Fees: other
total $2,725 · program services $2,725
-
12 · Advertising and promotion
total $1,337 · program services $668 · fundraising $669
-
13 · Office expenses
total $13,081 · program services $9,416 · management and general $1,780 · fundraising $1,885
-
14 · Information technology
total $3,640 · program services $1,820 · management and general $1,820
-
16 · Occupancy
total $10,956 · program services $5,477 · management and general $5,479
-
17 · Travel
total $4,402 · program services $4,402
-
22 · Depreciation, depletion and amortization
total $21,308 · program services $21,308
-
23 · Insurance
total $11,317 · program services $11,317
-
24a · Other expenses: SPECIAL EVENTS
total $13,444 · program services $6,722 · fundraising $6,722
-
24b · Other expenses: BOOKS
total $6,495 · program services $6,495
-
24c · Other expenses: TELEPHONE & DSL
total $4,170 · program services $2,085 · management and general $2,085
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $2,869 · management and general $2,869
-
24e · All other expenses
total $2,171 · program services $1,084 · management and general $1,087
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $503,232 · end of year $28,621
-
2 · Savings and temporary cash investments
end of year $388,992
-
10a · Land, buildings and equipment: cost or other basis
$864,142
-
10b · Land, buildings and equipment: accumulated depreciation
$276,385
-
10c · Land, buildings and equipment, net
beginning of year $562,915 · end of year $587,757
-
25 · Other liabilities
beginning of year $1,005 · end of year $2,638
-
27 · Net assets without donor restrictions
beginning of year $1,065,142 · end of year $1,002,732
Mission and programs · 2025
Mission
TO WORK ON A ONE TO ONE BASIS WITH INDIVIDUALS TO IMPROVE THEIR BASIC LITERARY SKILLS, PROVIDE LITERACY CONSULTATIONS AND REFERRALS, AND WORK WITH OTHER COMMUNITY GROUPS.
-
TO PROMOTE LITERACY THROUGH RECRUITING AND TRAINING VOLUNTEER TUTORS TO WORK ON A ONE-TO-ONE BASIS WITH INDIVIDUALS TO IMPROVE THEIR BASIC LITERACY SKILLS, PROVIDE LITERACY CONSULTATIONS AND REFERRALS, AND WORK WITH OTHER ORGANIZATIONS TO IDENTIFY LITERACY NEEDS.
Expenses $234,916
As filed on the 2025 return.
Listed in Part VII
-
Yamila AcostaYAMILA ACOSTA
DIRECTOR
- Total calculated
- $64,738
- From this org
- $64,738
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Howard EpsteinHOWARD EPSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Robert JenkinsROBERT JENKINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Sally WatersSALLY WATERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leena WilliamsLEENA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sara LambertSARA LAMBERT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0
-
Megan WhittakerMEGAN WHITTAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jeffrey StoneJEFFREY STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chris CervelleraCHRIS CERVELLERA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cody CliftonCODY CLIFTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
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
- 1 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202612479349301461
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