2025-11-05T08:01:56-06:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2024-01-01 391682277 FOX VALLEY LITERACY COUNCIL INC FOXV 9209919840 130 E FRANKLIN STREET APPLETON WI 54911 BRIAN LEONE TRACY EXECUTIVE DIRECTOR 9209919840 2025-11-04 1 1 BRIANA PETERS CPA P01696400 9203369850 2025-11-04 2024 2025-03-06 01:10:19Z BRIAN LEONE TRACY 130 E FRANKLIN ST APPLETON WI 54911 689656 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. 15 15 14 234 -10287 0 537335 652295 0 0 1200 9241 -17896 -25048 520639 636488 0 0 0 0 345831 363513 21661 20000 63508 101461 141412 468953 524925 51686 111563 1039566 1152816 276730 263784 762836 889032 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 342802 FOX VALLEY LITERACY PROVIDES ONE-ON-ONE TUTORING AND GROUP LESSONS AT NO COST ARRANGED TO SUIT ADULT LEARNERS. 342802 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 14 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X 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 AMY WILSON MEMBER 1.00 X 0 0 0 BRIAN LEONE TRACY EXECUTIVE DIRECTOR 40.00 X 75416 0 0 75416 0 0 0 0 0 0 0 114116 52638 485541 7010 652295 9241 9241 25200 39171 -13971 -13971 -10287 -3684 2470 52638 13997 -11527 -11527 MISC 900099 450 450 450 636488 450 -10287 -5970 75416 15084 30166 30166 234249 197465 36784 30877 21193 6676 3008 22971 15767 4966 2238 23921 23921 20000 20000 956 956 12250 12250 1122 770 243 109 42766 31664 6821 4281 24455 18534 4045 1876 1255 1255 3204 1623 1090 491 10238 7027 2214 997 4885 3810 733 342 PROGRAM EXPENSES 16360 16360 524925 342802 118615 63508 344275 271891 127244 378452 100000 0 12916 10736 418925 33518 362478 385407 92653 106330 1039566 1152816 39243 33289 234787 227795 2700 2700 276730 263784 X 563061 690488 199775 198544 762836 889032 1039566 1152816 111563 14633 0 X X 0 1 X 1 0 X 268202 404242 604349 537335 652295 2466423 268202 404242 604349 537335 652295 2466423 292961 2173462 120 263 1200 9241 10824 -13819 -13971 -27790 200 535 450 1185 2450642 0.88690 0.92080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 200. 2022 AMOUNT: $ 535. 2024 AMOUNT: $ 450. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92653 14633 956 106330 84119 9352 818 92653 99443 -14477 847 84119 0.47030 0.38750 0.14220 0 0 42000 42000 355383 19096 336287 15607 8906 6701 5935 5516 419 385407 ENDOWMENT FUNDS - COMMUNITY FOUNDATION 106330 106330 SECURITY DEPOSIT PAYABLE 2700 2700 X 699828 14633 49663 64296 635532 956 956 636488 573632 49663 49663 523969 956 956 524925 PART V, LINE 4: THE ENDOWMENT FUND IS INTENDED TO SUPPORT 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, 2024 AND 2023, 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 10,492. RENTAL EXPENSES 39,171. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 10,492. RENTAL EXPENSES 39,171. X X X X 1 MOORE FUNDRAISING SOLUTIONS 224 S CHRISTINE STREET APPLETON WI 54915 FUNDRAISING COUNSEL 0 0 20000 -20000 20000 -20000 WI FACES OF LITERACY 55108 52638 2470 3505 764 5306 4422 55108 52638 2470 3505 764 5306 4422 13997 -11527 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.