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← LITERACY VOLUNTEERS OF SCHOHARIE COUNTY INC

Form 990 for tax year 2022

Filed by LITERACY VOLUNTEERS OF SCHOHARIE COUNTY INC.

Totals

Total revenue
$219,877
Total expenses
$210,207
Contributions and grants received
$219,205
Grants paid
$0
Program service revenue
$0
Investment income
$672
Other revenue
$0
Total assets, end of year
$56,976
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$56,976
Program services expenses (Part IX)
$196,063
Management and general expenses
$12,202
Fundraising expenses
$1,942
Program service expenses (Part III)
$196,063

Program services were 93.3% 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

    $14,725

  • 1e · Government grants (contributions)

    $172,500

  • 1f · All other contributions, gifts and grants

    $31,980

  • 3 · Investment income

    total $672 · unrelated business $0 · excluded $672

  • 8a · Fundraising events: contributions included on line 1c

    $14,725

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,907 · program services $46,716 · management and general $5,191 · fundraising $0

  • 7 · Other salaries and wages

    total $38,481 · program services $34,633 · management and general $3,848 · fundraising $0

  • 10 · Payroll taxes

    total $6,239 · program services $5,615 · management and general $624 · fundraising $0

  • 11c · Fees: accounting

    total $2,370 · program services $2,133 · management and general $237 · fundraising $0

  • 12 · Advertising and promotion

    total $2,111 · program services $1,319 · management and general $146 · fundraising $646

  • 16 · Occupancy

    total $7,144 · program services $6,311 · management and general $701 · fundraising $132

  • 17 · Travel

    total $352 · program services $317 · management and general $35 · fundraising $0

  • 21 · Payments to affiliates

    total $86,250 · program services $86,250 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $351 · program services $316 · management and general $35 · fundraising $0

  • 24a · Other expenses: BANK FEES

    total $106 · program services $95 · management and general $11 · fundraising $0

  • 24b · Other expenses: DUES

    total $169 · program services $152 · management and general $17 · fundraising $0

  • 24c · Other expenses: ELECTRONICS

    total $431 · program services $388 · management and general $43 · fundraising $0

  • 24d · Other expenses: FILING FEES

    total $50 · program services $45 · management and general $5 · fundraising $0

  • 24e · All other expenses

    total $14,246 · program services $11,773 · management and general $1,309 · fundraising $1,164

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,139 · end of year $20,356

  • 2 · Savings and temporary cash investments

    end of year $21,295

  • 10a · Land, buildings and equipment: cost or other basis

    $22,052

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,777

  • 10c · Land, buildings and equipment, net

    beginning of year $131 · end of year $1,275

  • 12 · Investments: other securities

    beginning of year $14,036 · end of year $14,050

  • 27 · Net assets without donor restrictions

    beginning of year $47,306 · end of year $56,976

Mission and programs · 2022

Mission

TO PROVIDE TRAINED VOLUNTEERS TO HELP PERSONS DEVELOP THE BASIC LITERACY SKILLS NEEDED TO REACH THEIR INDIVIDUAL POTENTIAL.

Activities or mission (Part I)

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 AND WRITING SKILLS OR CONVERSATIONAL ENGLISH TO SPEAKERS OF OTHER LANGUAGES. TRAINED VOLUNTEERS PROVIDE ONE ON TWO HOURS OF INDIVIDUAL INSTRUCTION, ONCE OR TWICE A WEEK, TO ADULT LEARNERS IN APPROVED LOCATIONS WITHIN THEIR COMMUNITIES.

    Expenses $196,063 · Grants $181,000 · Revenue $219,205

As filed on the 2022 return.

Listed in Part VII

  • Jim Poole

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • April Islip

    VICE PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joanne Gleba

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ann Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Headwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Konta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Stein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Cardilli

    EXECUTIVE DIRECTOR

    Total calculated
    $51,907
    From this org
    $51,907
    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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333199349330363

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