FOX VALLEY LITERACY COUNCIL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FOX VALLEY LITERACY COUNCIL INC (EIN 39-1682277)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-09
IRS object ID: 202303139349303350
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-09T12:00:46-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390912608	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HAWKINS ASH CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 N BROADWAY SUITE 250	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54303	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391682277	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOX VALLEY LITERACY COUNCIL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FOXV	BusinessNameControlTxt
Phone	9209919840	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 E FRANKLIN STREET	AddressLine1Txt
City	APPLETON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54911	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIAN LEONE TRACY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9209919840	PhoneNum
Signature	2023-10-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRIAN	PersonFirstNm
Person Last	LEONE TRACY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIANA PETERS CPA	PreparerPersonNm
PTIN	P01696400	PTIN
Phone	9203369850	PhoneNum
Preparation	2023-10-31	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRIAN LEONE TRACY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 E FRANKLIN ST	AddressLine1Txt
City	APPLETON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54911	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$623,154	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	FOXVALLEYLIT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	FOX VALLEY LITERACY SHARES THE POWER OF LEARNING TO TRANSFORM LIVES AND ENRICH THE COMMUNITY. WE PROVIDE CLIENT FOCUSED ADULT EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	185	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$402,542	PYContributionsGrantsAmt
CY Contributions Grants	$604,349	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$720	CYProgramServiceRevenueAmt
PY Investment Income	$101	PYInvestmentIncomeAmt
CY Investment Income	$263	CYInvestmentIncomeAmt
PY Other Revenue	$6,628	PYOtherRevenueAmt
CY Other Revenue	$10,948	CYOtherRevenueAmt
PY Total Revenue	$409,271	PYTotalRevenueAmt
CY Total Revenue	$616,280	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$212,702	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$291,858	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$47,986	CYTotalFundraisingExpenseAmt
PY Other Expenses	$69,923	PYOtherExpensesAmt
CY Other Expenses	$97,677	CYOtherExpensesAmt
PY Total Expenses	$282,625	PYTotalExpensesAmt
CY Total Expenses	$389,535	CYTotalExpensesAmt
PY Revenues Less Expenses	$126,646	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$226,745	CYRevenuesLessExpensesAmt
Total Assets BOY	$430,058	TotalAssetsBOYAmt
Total Assets EOY	$773,836	TotalAssetsEOYAmt
Total Liabilities BOY	$16,846	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$271,220	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$413,212	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$502,616	NetAssetsOrFundBalancesEOYAmt
Mission	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 ENHACED BY IMPROVED LITERACY SKILLS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$294,191	ExpenseAmt
Desc	FOX VALLEY LITERACY PROVIDES ONE-ON-ONE TUTORING AND GROUP LESSONS AT NO COST ARRANGED TO SUIT ADULT LEARNERS.	Desc
Total Program Service Expenses	$294,191	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KERBER ROSE SC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9209930105	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4211 N LIGHTNING DRIVE SUITE A	AddressLine1Txt
City	APPLETON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54913	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
THERESA HANNAH
BOARD CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES LAUTERS
TREASURER	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ARIELA ROSA
VICE CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TERRI WIRTH
MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JACKLYN JOHN FISCHER
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES FREDERICK GREEN
MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
SKANDER DESROSIERS
MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
CRYSTAL UEBELHER
MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
NANCY HARRITY IRVINE
MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ANNETTE HOMAN
MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
TESS MILLER
MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
DAVID NELTON
MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
BRIAN LEONE TRACY
EXECUTIVE DIRECTOR	40.00	0.00		Yes (X)	$63,427	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$63,427	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$116,365	FederatedCampaignsAmt
Fundraising	$20,430	FundraisingAmt
All Other Contributions	$467,554	AllOtherContributionsAmt
Total Contributions	$604,349	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	WORKPLACE LITERACY	Desc
Business	611710	BusinessCd
Total Revenue Column	$720	TotalRevenueColumnAmt
Related Or Exempt Func Income	$720	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$720	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$263	TotalRevenueColumnAmt
Exclusion	$263	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$17,287	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$20,430	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,874	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,413	TotalRevenueColumnAmt
Exclusion	$10,413	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC	Desc
Business	900099	BusinessCd
Total Revenue Column	$535	TotalRevenueColumnAmt
Exclusion	$535	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$535	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$616,280	TotalRevenueColumnAmt
Related Or Exempt Func Income	$720	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,211	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$63,427	TotalAmt
Program Services	$19,028	ProgramServicesAmt
Management And General	$19,028	ManagementAndGeneralAmt
Fundraising	$25,371	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$189,711	TotalAmt
Program Services	$189,711	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,176	TotalAmt
Program Services	$17,364	ProgramServicesAmt
Management And General	$1,694	ManagementAndGeneralAmt
Fundraising	$2,118	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,544	TotalAmt
Program Services	$14,308	ProgramServicesAmt
Management And General	$1,387	ManagementAndGeneralAmt
Fundraising	$1,849	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,881	TotalAmt
Management And General	$9,881	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,000	TotalAmt
Fundraising	$15,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,708	TotalAmt
Program Services	$3,662	ProgramServicesAmt
Management And General	$2,046	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,635	TotalAmt
Program Services	$15,592	ProgramServicesAmt
Management And General	$7,937	ManagementAndGeneralAmt
Fundraising	$106	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34,332	TotalAmt
Program Services	$26,906	ProgramServicesAmt
Management And General	$4,937	ManagementAndGeneralAmt
Fundraising	$2,489	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,990	TotalAmt
Program Services	$3,990	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,218	TotalAmt
Program Services	$2,639	ProgramServicesAmt
Management And General	$257	ManagementAndGeneralAmt
Fundraising	$322	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,913	TotalAmt
Program Services	$991	ProgramServicesAmt
Management And General	$191	ManagementAndGeneralAmt
Fundraising	$731	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$389,535	TotalAmt
Program Services	$294,191	ProgramServicesAmt
Management And General	$47,358	ManagementAndGeneralAmt
Fundraising	$47,986	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$146,437	BOYAmt
EOY	$198,451	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$50,784	BOYAmt
EOY	$126,046	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$106,186	BOYAmt
EOY	$18,023	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$15,832	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,376	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$359,203	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,006	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,000	BOYAmt
EOY	$347,197	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$99,443	BOYAmt
EOY	$84,119	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$430,058	BOYAmt
EOY	$773,836	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,846	BOYAmt
EOY	$29,795	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$241,425	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,846	BOYAmt
EOY	$271,220	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$286,166	BOYAmt
EOY	$429,258	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$127,046	BOYAmt
EOY	$73,358	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$413,212	BOYAmt
EOY	$502,616	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$430,058	BOYAmt
EOY	$773,836	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$226,745	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$15,324	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$122,017	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$216,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$235,675	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$268,202	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$404,242	CurrentTaxYearMinus1YearAmt
Current Tax Year	$604,349	CurrentTaxYearAmt
Total	$1,729,115	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$216,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$235,675	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$268,202	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$404,242	CurrentTaxYearMinus1YearAmt
Current Tax Year	$604,349	CurrentTaxYearAmt
Total	$1,729,115	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$41,134	SubstantialContributorsTotAmt
Public Support Total170	$1,687,981	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$247	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$134	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$263	CurrentTaxYearAmt
Total	$764	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$219	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$251	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$200	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$535	CurrentTaxYearAmt
Total	$1,205	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,731,084	TotalSupportAmt
Public Support CY170	0.97510	PublicSupportCY170Pct
Public Support PY170	0.99890	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$99,443	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$14,477	InvestmentEarningsOrLossesAmt
Administrative Expenses	$847	AdministrativeExpensesAmt
End Year Balance	$84,119	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.47030	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.48990	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.03980	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,000	OtherCostOrOtherBasisAmt
Book Value	$42,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$299,035	OtherCostOrOtherBasisAmt
Depreciation	$639	DepreciationAmt
Book Value	$298,396	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,233	OtherCostOrOtherBasisAmt
Depreciation	$8,224	DepreciationAmt
Book Value	$4,009	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,935	OtherCostOrOtherBasisAmt
Depreciation	$3,143	DepreciationAmt
Book Value	$2,792	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$347,197	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	ENDOWMENT FUNDS - COMMUNITY FOUNDATION	Desc
Book Value	$84,119	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$84,119	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$607,830	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$15,324	NetUnrealizedGainsInvstAmt
Other Revenue	$6,873	OtherRevenueAmt
Revenue Not Reported	-$8,451	RevenueNotReportedAmt
Revenue Subtotal	$616,281	RevenueSubtotalAmt
Other Revenues Not Included	-$1	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$1	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$616,280	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$396,408	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$6,873	OtherExpensesIncludedAmt
Expenses Not Reported	$6,873	ExpensesNotReportedAmt
Expenses Subtotal	$389,535	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$389,535	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 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 6,873.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	ROUNDING -1.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 6,873.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FACES OF LITERACY	Event1Nm
Gross Receipts Event1	$37,717	GrossReceiptsEvent1Amt
Charitable Contri Event1	$20,430	CharitableContriEvent1Amt
Gross Revenue Event1	$17,287	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$518	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$2,454	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,102	FoodAndBeverageEvent1Amt
Entertainment Event1	$200	EntertainmentEvent1Amt
Other Direct Expenses Event1	$600	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$37,717	GrossReceiptsTotalAmt
Charitable Contributions Tot	$20,430	CharitableContributionsTotAmt
Gross Revenue Total Events	$17,287	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$518	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,454	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,102	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$200	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$600	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,874	DirectExpenseSummaryEventsAmt
Net Income Summary	$10,413	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.