LITERACY VOLUNTEERS OF FORT BEND COUNTY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LITERACY VOLUNTEERS OF FORT BEND COUNTY INC (EIN 76-0239661)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-11-14
IRS object ID: 202313189349307366
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	2023-11-14T12:08:52-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	812658451	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KNOX COX & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8410 HIGHWAY 90A SUITE 150	AddressLine1Txt
City	SUGAR LAND	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77478	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	760239661	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LITERACY VOLUNTEERS OF FORT BEND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LITE	BusinessNameControlTxt
Phone	2812408181	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12530 EMILY COURT	AddressLine1Txt
City	SUGAR LAND	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77478	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEDRE SMITH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2812408181	PhoneNum
Signature	2023-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DEDRE	PersonFirstNm
Person Last	SMITH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN B KNOX JR	PreparerPersonNm
PTIN	P01425563	PTIN
Phone	3467722860	PhoneNum
Preparation	2023-11-08	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	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

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	LITERACY COUNCIL OF FORT BEND COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	DEDRE SMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12530 EMILY COURT	AddressLine1Txt
City	SUGAR LAND	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77478	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$503,963	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FTBENDLITERACY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	LCFBC HELPS FAMILIES BY RAISING ADULT LITERACY SKILLS, THEREBY IMPROVING ECONOMIC OUTLOOK AND QUALITY OF LIFE. LCFBC IS DEDICATED TO COMBATING FUNCTIONAL ILLITERACY CREATED BY THE INABILITY TO READ, WRITE OR SPEAK ENGLISH. PROGRAMS INCLUDE BASIC LITERACY TUTORING, ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES, GED PREPARATION, U.S. CITIZENSHIP PREPARATION, COMPUTER CLASSES AND LABS, AND JOB READINESS.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	76	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$698,704	PYContributionsGrantsAmt
CY Contributions Grants	$465,474	CYContributionsGrantsAmt
PY Program Service Revenue	$29,361	PYProgramServiceRevenueAmt
CY Program Service Revenue	$36,179	CYProgramServiceRevenueAmt
PY Investment Income	$585	PYInvestmentIncomeAmt
CY Investment Income	$2,310	CYInvestmentIncomeAmt
PY Other Revenue	-$67,677	PYOtherRevenueAmt
CY Other Revenue	-$60,356	CYOtherRevenueAmt
PY Total Revenue	$660,973	PYTotalRevenueAmt
CY Total Revenue	$443,607	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	$452,794	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$393,073	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$214,306	CYTotalFundraisingExpenseAmt
PY Other Expenses	$222,981	PYOtherExpensesAmt
CY Other Expenses	$215,693	CYOtherExpensesAmt
PY Total Expenses	$675,775	PYTotalExpensesAmt
CY Total Expenses	$608,766	CYTotalExpensesAmt
PY Revenues Less Expenses	-$14,802	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$165,159	CYRevenuesLessExpensesAmt
Total Assets BOY	$618,744	TotalAssetsBOYAmt
Total Assets EOY	$458,733	TotalAssetsEOYAmt
Total Liabilities BOY	$16,902	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,050	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$601,842	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$436,683	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LCFBC HELPS FAMILIES BY RAISING ADULT LITERACY SKILLS, THEREBY IMPROVING ECONOMIC OUTLOOK AND QUALITY OF LIFE. LCFBC IS DEDICATED TO COMBATING FUNCTIONAL ILLITERACY CREATED BY THE INABILITY TO READ, WRITE OR SPEAK ENGLISH. PROGRAMS INCLUDE BASIC LITERACY TUTORING, ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES, GED PREPARATION, U.S. CITIZENSHIP PREPARATION, COMPUTER CLASSES AND LABS, AND JOB READINESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$309,693	ExpenseAmt
Revenue	$38,489	RevenueAmt
Desc	BASIC LITERACY TUTORING, ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES, GED PREPARATION, U.S. CITIZENSHIP PREPARATION, COMPUTER CLASSES AND LABS, AND JOB READINESS	Desc
Total Program Service Expenses	$309,693	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	10	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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	TX	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2812408181	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12530 EMILY CT	AddressLine1Txt
City	SUGAR LAND	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77478	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LETICIA LOWE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID TIMMERMEYER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFF TALLAS
DIRECTOR	3.00	Yes (X)	$0	$0	$0
SUZANNE MOTTIN
PAST BOARD CHAIR	3.00	Yes (X)	$0	$0	$0
BRIAN TAVE
BOARD CHAIR	3.00	Yes (X)	$0	$0	$0
TERRI STUART
PAST EXECUTIVE DIRECTOR	1.00	Yes (X)	$0	$0	$0
STACY BYNES
BOARD ELECT CHAIR	1.00	Yes (X)	$0	$0	$0
KRIS COBB
TREASURER	1.00	Yes (X)	$0	$0	$0
ANGELA PARKER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANN KINGREY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
S QAISAR Q IMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LEE IVEY JR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SALLY KUBIAK
INTERIM EXECUTIVE DIRECTOR	1.00	Yes (X)	$0	$0	$0
APURVA PARIKH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARY MOURET
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANGELA PFEIFFER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LISA LALANI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JACK BOOKER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ZIA ANKLESARIA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MITCH DANKLEF
DIRECTOR	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	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
Fundraising	$157,269	FundraisingAmt
Government Grants	$171,721	GovernmentGrantsAmt
All Other Contributions	$136,484	AllOtherContributionsAmt
Total Contributions	$465,474	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	STUDENT REGISTRATION F	Desc
Business	611710	BusinessCd
Total Revenue Column	$36,179	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,179	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$36,179	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,310	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,310	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$157,269	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$60,356	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$60,356	TotalRevenueColumnAmt
Exclusion	-$60,356	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$443,607	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,489	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$60,356	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$336,983	TotalAmt
Program Services	$134,387	ProgramServicesAmt
Management And General	$33,269	ManagementAndGeneralAmt
Fundraising	$169,327	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,956	TotalAmt
Program Services	$20,260	ProgramServicesAmt
Management And General	$5,956	ManagementAndGeneralAmt
Fundraising	$740	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,134	TotalAmt
Program Services	$10,965	ProgramServicesAmt
Management And General	$3,698	ManagementAndGeneralAmt
Fundraising	$14,471	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,971	TotalAmt
Program Services	$10,731	ProgramServicesAmt
Management And General	$9,390	ManagementAndGeneralAmt
Fundraising	$1,850	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,589	TotalAmt
Program Services	$1,555	ProgramServicesAmt
Management And General	$2,700	ManagementAndGeneralAmt
Fundraising	$334	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,121	TotalAmt
Program Services	$30,048	ProgramServicesAmt
Management And General	$4,278	ManagementAndGeneralAmt
Fundraising	$5,795	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,799	TotalAmt
Program Services	$13,296	ProgramServicesAmt
Management And General	$179	ManagementAndGeneralAmt
Fundraising	$3,324	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,490	TotalAmt
Program Services	$16,392	ProgramServicesAmt
Fundraising	$4,098	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,365	TotalAmt
Program Services	$457	ProgramServicesAmt
Management And General	$114	ManagementAndGeneralAmt
Fundraising	$1,794	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,424	TotalAmt
Program Services	$12,339	ProgramServicesAmt
Fundraising	$3,085	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,272	TotalAmt
Program Services	$1,133	ProgramServicesAmt
Management And General	$6,856	ManagementAndGeneralAmt
Fundraising	$283	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PAYROLL PROCESSING FEES	$29,871	$19,343	$10,429	$99
REPAIR AND MAINTENANCE	$29,607	$22,384	$1,535	$5,688
OTHER	$10,394	$7,337	$1,847	$1,210
G & A DUES AND SUBSCRIP	$6,194	$4,951		$1,243

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,596	TotalAmt
Program Services	$4,115	ProgramServicesAmt
Management And General	$4,516	ManagementAndGeneralAmt
Fundraising	$965	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$608,766	TotalAmt
Program Services	$309,693	ProgramServicesAmt
Management And General	$84,767	ManagementAndGeneralAmt
Fundraising	$214,306	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,700	BOYAmt
EOY	$17,560	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$161,350	BOYAmt
EOY	$144,823	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$132,198	BOYAmt
EOY	$6,267	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$690,885	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$400,802	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$311,496	BOYAmt
EOY	$290,083	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$618,744	BOYAmt
EOY	$458,733	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,790	BOYAmt
EOY	$1,576	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$17,458	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$10,112	BOYAmt
EOY	$3,016	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,902	BOYAmt
EOY	$22,050	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	$352,739	BOYAmt
EOY	$389,845	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$249,103	BOYAmt
EOY	$46,838	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$601,842	BOYAmt
EOY	$436,683	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$618,744	BOYAmt
EOY	$458,733	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$165,159	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$718,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$398,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$561,524	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$607,832	CurrentTaxYearMinus1YearAmt
Current Tax Year	$465,474	CurrentTaxYearAmt
Total	$2,752,207	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$718,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$398,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$561,524	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$607,832	CurrentTaxYearMinus1YearAmt
Current Tax Year	$465,474	CurrentTaxYearAmt
Total	$2,752,207	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,752,207	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,330	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,007	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$585	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,310	CurrentTaxYearAmt
Total	$7,569	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,759,776	TotalSupportAmt
Gross Receipts Rltd Activities	$65,540	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99730	PublicSupportCY170Pct
Public Support PY170	0.99790	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,370	OtherCostOrOtherBasisAmt
Book Value	$82,370	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$477,555	OtherCostOrOtherBasisAmt
Depreciation	$278,118	DepreciationAmt
Book Value	$199,437	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$128,090	OtherCostOrOtherBasisAmt
Depreciation	$122,684	DepreciationAmt
Book Value	$5,406	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,870	OtherCostOrOtherBasisAmt
Book Value	$2,870	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$290,083	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$0	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$608,766	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$608,766	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$608,766	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	READING BETWEEN THE WINES	Event1Nm
Gross Receipts Event1	$116,661	GrossReceiptsEvent1Amt
Charitable Contri Event1	$116,661	CharitableContriEvent1Amt
Other Direct Expenses Event1	$51,092	OtherDirectExpensesEvent1Amt
Event2	ADULT SPELLING BEE	Event2Nm
Gross Receipts Event2	$24,856	GrossReceiptsEvent2Amt
Charitable Contri Event2	$24,856	CharitableContriEvent2Amt
Other Direct Expenses Event2	$6,869	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$14,160	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$14,160	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$2,395	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$155,677	GrossReceiptsTotalAmt
Charitable Contributions Tot	$155,677	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$60,356	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$60,356	DirectExpenseSummaryEventsAmt
Net Income Summary	-$60,356	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD'S FINANCE COMMITTEE REVIEWS THE FORM 990 ALONG WITH THE AUDITED FINANCIAL STATEMENTS. A COPY OF THE 990 AND ALL SUPPORTING DOCUMENTATION IS FURNISHED TO THE BOARD OF DIRECTORS AT ITS MONTHLY MEETING FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND SIGNED BY EACH KEY EMPLOYEE AND BOARD MEMBER ANNUALLY. CONFLICT OF INTEREST DISCLOSURES ARE THEN CONSISTENTLY MONITORED ON AN ONGOING BASIS. ANY PERCEIVED OR POTENTIAL CONFLICT IS DISCUSSED AT THE MONTHLY BOARD OF DIRECTOR MEETING
FORM 990, PART VI, SECTION B, LINE 15	THE FINANCE COMMITTEE USES OUTSIDE COMPARABILITY DATA FOR DETERMINING COMPENSATION FOR KEY POSITIONS WITH A RECOMMENDATION FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE LOCATED AT THE LITERACY COUNCIL'S OFFICE.