FOX VALLEY LITERACY COUNCIL INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FOX VALLEY LITERACY COUNCIL INC (EIN 39-1682277)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-22
- IRS object ID
- 201412659349200016
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-22T12:58:47-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391173131 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHENCK SC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E WASHINGTON ST PO BOX 1739 | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 549121739 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 54911 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANE KLINTWORTH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9209919840 | PhoneNum |
| Signature | 2014-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE VANDEN HOGEN | PreparerPersonNm |
| PTIN | P00499282 | PTIN |
| Phone | 9207318111 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.FVLC.NET | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $168,980 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $165,578 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $165 | InvestmentIncomeAmt |
| Fundraising Gross Income | $3,237 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,431 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,806 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $167,549 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $131,115 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,028 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $20,928 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $866 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,814 | OtherExpensesTotalAmt |
| Total Expenses | $196,751 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$29,202 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $264,682 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $8,706 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $244,186 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,254 | BOYAmt |
| EOY | $50,874 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,329 | BOYAmt |
| EOY | $197,375 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,583 | BOYAmt |
| EOY | $248,249 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,901 | BOYAmt |
| EOY | $4,063 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,682 | BOYAmt |
| EOY | $244,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE AND COORDINATE LITERACY SERVICES USING TRAINED VOLUNTEER TUTORS TO MEET THE DIVERSE NEEDS OF ADULT LEARNERS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CONFIDENTIAL ONE-ON-ONE TUTORING, AT NO COST ARRANGED AT A TIME AND LOCATION TO FIT THE ADULT LEARNER'S SCHEDULE. FVLC EXISTS TO HELP SOLVE THE ILLITERACY PROBLEM IN OUR COMMUNITY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $131,107 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $131,107 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JEFF ZDRALE - TERM ENDS 2013 | ||||
| PAST CHAIR | 2.00 | $0 | $0 | $0 |
| DAVID BURROWS - TERM ENDS 2015 | ||||
| PRESIDENT | 6.00 | $0 | $0 | $0 |
| KAREN PROBST - TERM ENDS 2014 | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| POSY THUROW - TERM ENDS 2014 | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| JULIA DROBECK - TERM ENDS 2015 | ||||
| VICE-CHAIR | 4.00 | $0 | $0 | $0 |
| DANE KLINTWORTH - TERM ENDS 2013 | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| EVIE REDDIN - TERM ENDS 2013 | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| TERRY DAWSON - TERM ENDS 2013 | ||||
| VICE-CHAIR | 4.00 | $0 | $0 | $0 |
| JUSTIN LEVANETZ - TERM ENDS 2013 | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| CHRISTINE CHEEVERS | ||||
| EXECUTIVE DIRECTOR | 40.00 | $41,681 | $0 | $0 |
| JEFF TENGESDAL - TERM ENDS 2015 | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| SUSAN ALLEN - TERM ENDS 2013 | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERBER ROSE SC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4211 N LIGHTNING DR | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 54913 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9209930105 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $246,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,578 | CurrentTaxYearAmt |
| Total | $967,928 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,578 | CurrentTaxYearAmt |
| Total | $967,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $111,522 | SubstantialContributorsTotAmt |
| Public Support Total170 | $856,406 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165 | CurrentTaxYearAmt |
| Total | $768 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108 | CurrentTaxYearMinus4YearsAmt |
| Total | $108 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $968,804 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,125 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89790 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 165. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION. AMOUNT: 788. DESCRIPTION: EQUIP RENT AND MAINTENANCE. AMOUNT: 3,455. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 798. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,153. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,318. DESCRIPTION: PUBLICITY. AMOUNT: 2,253. DESCRIPTION: TRAVEL. AMOUNT: 2,925. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 1,053. DESCRIPTION: EDUCATIONAL MATERIALS AND SUPPORT. AMOUNT: 18,071. TOTAL TO FORM 990-EZ, LINE 16: 35,814. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: RETURN ON BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION. AMOUNT: 8,706. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 52,902. END OF YEAR AMOUNT: 83,608. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 32,818. END OF YEAR AMOUNT: 26,094. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 1,250. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 78,513. END OF YEAR AMOUNT: 83,368. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,596. END OF YEAR AMOUNT: 3,055. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,345. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED PAYROLL AND PAYROLL TAXES. BEG. OF YEAR AMOUNT: 5,696. END OF YEAR AMOUNT: 3,338. DESCRIPTION: ACCRUED VACATION. BEG. OF YEAR AMOUNT: 1,860. END OF YEAR AMOUNT: 725. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |