2024-11-04T15:19:04-06:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2023-01-01 391682277 FOX VALLEY LITERACY COUNCIL INC FOXV 9209919840 130 E FRANKLIN STREET APPLETON WI 54911 BRIAN LEONE TRACY EXECUTIVE DIRECTOR 9209919840 2024-11-01 1 1 BRIANA PETERS CPA P01696400 9203369850 2024-11-01 2023 2024-10-15 13:58:12Z BRIAN LEONE TRACY 130 E FRANKLIN ST APPLETON WI 54911 574133 0 X FOXVALLEYLIT.ORG X 1990 WI FOX VALLEY LITERACY SHARES THE POWER OF LEARNING TO TRANSFORM LIVES AND ENRICH THE COMMUNITY. WE PROVIDE CLIENT FOCUSED ADULT EDUCATION. 14 14 11 210 -13819 0 604349 537335 720 0 263 1200 10948 -17896 616280 520639 0 0 0 0 291858 345831 0 21661 53781 97677 101461 389535 468953 226745 51686 773836 1039566 271220 276730 502616 762836 FOX VALLEY LITERACY TRAINS VOLUNTEERS TO PROVIDE CLIENT-FOCUSED ADULT LITERACY EDUCATION IN THE FOX CITIES AREA. WE BELIEVE A PERSON'S QUALITY OF LIFE IS ENHANCED BY IMPROVED LITERACY SKILLS 0 0 335138 FOX VALLEY LITERACY PROVIDES ONE-ON-ONE TUTORING AND GROUP LESSONS AT NO COST ARRANGED TO SUIT ADULT LEARNERS. 335138 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 11 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X KERBER ROSE SC 9209930105 4211 N LIGHTNING DRIVE SUITE A APPLETON WI 54913 ARIELA ROSA VICE CHAIR 1.00 X X 0 0 0 TERRI WIRTH BOARD CHAIR 1.00 X X 0 0 0 JACKLYN JOHN FISCHER SECRETARY 1.00 X X 0 0 0 NANCY HARRITY IRVINE MEMBER 1.00 X 0 0 0 ANNETTE HOMAN MEMBER 1.00 X 0 0 0 TESS MILLER MEMBER 1.00 X 0 0 0 NIEKO GIULIANI MEMBER 1.00 X 0 0 0 JAY SHEFCHIK TREASURER 1.00 X X 0 0 0 OWEN ANDERSON MEMBER 1.00 X 0 0 0 MEL LENAGHAN MEMBER 1.00 X 0 0 0 TIM VANDEN BOOM MEMBER 1.00 X 0 0 0 MAIARA ALBURQUERQUE MEMBER 1.00 X 0 0 0 ADRIANY SORIANO MEMBER 1.00 X 0 0 0 ANINDITA ANAAM MEMBER 1.00 X 0 0 0 BRIAN LEONE TRACY EXECUTIVE DIRECTOR 40.00 X 72079 0 0 72079 0 0 0 0 0 0 0 108946 41236 387153 5211 537335 1200 1200 25200 39019 -13819 -13819 -13819 10398 41236 14475 -4077 -4077 520639 0 -13819 -2877 72079 14415 32436 25228 232952 232952 18314 14852 1947 1515 22486 18235 2391 1860 18234 18234 21661 21661 9199 7460 978 761 25134 4343 20603 188 16889 14045 1551 1293 2720 2720 5175 4197 550 428 4783 3531 704 548 4269 3330 640 299 PROGRAM EXPENSES 15058 15058 468953 335138 80034 53781 198451 344275 126046 127244 18023 100000 12916 380952 18474 347197 362478 84119 92653 773836 1039566 29795 39243 241425 234787 0 2700 271220 276730 X 429258 563061 73358 199775 502616 762836 773836 1039566 51686 8534 200000 0 X X 0 1 X 1 0 X 235675 268202 404242 604349 537335 2049803 235675 268202 404242 604349 537335 2049803 172678 1877125 134 120 263 1200 1717 -13819 -13819 251 200 535 986 2038687 0.92080 0.97510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84119 9352 818 92653 99443 -14477 847 84119 0.47030 0.44470 0.08500 0 0 42000 42000 301135 8039 293096 15607 5784 9823 22210 4651 17559 362478 ENDOWMENT FUNDS - COMMUNITY FOUNDATION 92653 92653 SECURITY DEPOSIT PAYABLE 2700 2700 X 577456 8534 48283 56817 520639 0 520639 517236 48283 48283 468953 0 468953 PART V, LINE 4: THE ENDOWMENT FUND IS INTENDED TO SUPPROT GENERAL OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 9,264. RENTAL EXPENSES 39,019. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 9,264. RENTAL EXPENSES 39,019. X X X X 1 MOORE FUNDRAISING SOLUTIONS 224 S CHRISTINE STREET APPLETON WI 54915 FUNDRAISING COUNSEL 0 0 21500 -21500 21500 -21500 WI FACES OF LITERACY 51634 41236 10398 5211 1270 6210 1784 51634 41236 10398 5211 1270 6210 1784 14475 -4077 SCHEDULE G, PART I, LINE 2B, COLUMN (V) MOORE FUNDRAISING SOLUTIONS PROVIDED ASSISTANCE TO THE ORGANIZATION WITH FUNDRAISING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUR AUDITOR AND REVIEWED BY THE DIRECTOR OF BUSINESS AND SUBSEQUENTLY BY THE EXECUTIVE DIRECTOR WHO SIGNS OFF ON THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND A SIGNED COPY IS RECEIVED FROM EACH BOARD MEMBER. THE EXECUTIVE DIRECTOR WATCHES FOR POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR, BRIAN LEONE TRACY, IS THE ONLY PAID OFFICER. THE BOARD PERFORMS PERFORMANCE REVIEWS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990 PART XII LINE 2C THE ORGANIZATION SHARES A DRAFT OF THE AUDIT WITH THE BOARD OF DIRECTORS. THE AUDIT IS REVIEWED AND APPROVED PRIOR TO FINALIZATION. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.