Form 990 for tax year 2025
Filed by LITERACY VOLUNTEERS OF SCHOHARIE COUNTY INC.
Totals
- Total revenue
- $239,386
- Total expenses
- $227,223
- Contributions and grants received
- $238,621
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $765
- Other revenue
- $0
- Total assets, end of year
- $61,175
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $61,175
- Program services expenses (Part IX)
- $212,469
- Management and general expenses
- $12,382
- Fundraising expenses
- $2,372
- Program service expenses (Part III)
- $212,469
Program services were 93.5% 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.
-
1c · Fundraising events
$22,187
-
1e · Government grants (contributions)
$195,500
-
1f · All other contributions, gifts and grants
$20,934
-
3 · Investment income
total $765 · unrelated business $0 · excluded $765
-
8a · Fundraising events: contributions included on line 1c
$22,187
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,000 · program services $49,500 · management and general $5,500 · fundraising $0
-
7 · Other salaries and wages
total $37,895 · program services $34,106 · management and general $3,789 · fundraising $0
-
10 · Payroll taxes
total $6,404 · program services $5,764 · management and general $640 · fundraising $0
-
11c · Fees: accounting
total $2,462 · program services $2,462 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $541 · program services $541 · management and general $0 · fundraising $0
-
16 · Occupancy
total $7,912 · program services $7,121 · management and general $791 · fundraising $0
-
20 · Interest
total $203 · program services $183 · management and general $20 · fundraising $0
-
21 · Payments to affiliates
total $97,750 · program services $97,750 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $188 · program services $169 · management and general $19 · fundraising $0
-
23 · Insurance
total $4,055 · program services $3,649 · management and general $406 · fundraising $0
-
24a · Other expenses: TELEPHONE
total $4,136 · program services $3,722 · management and general $414 · fundraising $0
-
24b · Other expenses: ELECTRONICS
total $1,718 · program services $1,546 · management and general $172 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $8,215 · program services $5,259 · management and general $584 · fundraising $2,372
-
24d · Other expenses: BANK SERVICE CHARGES
total $303 · program services $273 · management and general $30 · fundraising $0
-
24e · All other expenses
total $441 · program services $424 · management and general $17 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,374 · end of year $40,217
-
2 · Savings and temporary cash investments
beginning of year $23,367 · end of year $1,869
-
10a · Land, buildings and equipment: cost or other basis
$22,052
-
10b · Land, buildings and equipment: accumulated depreciation
$21,792
-
10c · Land, buildings and equipment, net
beginning of year $448 · end of year $260
-
12 · Investments: other securities
beginning of year $19,198 · end of year $18,829
-
27 · Net assets without donor restrictions
beginning of year $49,387 · end of year $61,175
Mission and programs · 2025
Mission
TO PROVIDE TRAINED VOLUNTEERS TO HELP PERSONS DEVELOP THE BASIC LITERACY SKILLS NEEDED TO REACH THEIR INDIVIDUAL POTENTIAL
-
LITERACY VOLUNTEERS PROVIDE FREE AND CONFIDENTIAL, ONE ON ONE TUTORING TO ADULTS SEEKING HELP WITH BASIC READING & WRITING SKILLS OR CONVERSATIONAL ENGLISH TO SPEAKERS OF OTHER LANGUAGES. TRAINED VOLUNTEERS PROVIDE ONE OR TWO HOURS OF INDIVIDUAL INSTRUCTION, ONCE OR TWICE A WEEK, TO ADULT LEARNERS IN APPROVED LOCATIONS WITHIN THEIR COMMUNITIES.
Expenses $212,469 · Grants $97,750 · Revenue $238,621
As filed on the 2025 return.
Listed in Part VII
-
Jim PooleJIM POOLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
April IslipAPRIL ISLIP
VICE PRESIDENT / TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joanne GlebaJOANNE GLEBA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bob HeadwellBOB HEADWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meghan KeaneyMEGHAN KEANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy KontaNANCY KONTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric SteinERIC STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa CardilliLISA CARDILLI
EXECUTIVE DIRECTOR
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 22 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602259349302450
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