FOX VALLEY LITERACY COUNCIL INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FOX VALLEY LITERACY COUNCIL INC (EIN 39-1682277)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-09
- IRS object ID
- 201102219349200330
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-08-09T13:38:37-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHENCK SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391682277 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOX VALLEY LITERACY COALITION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOXV | NameControl |
| Phone | 9209919840 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 E WASHINGTON ST | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 549115466 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN PROBST | Name |
| Title | SECRETARY | Title |
| Phone | 9209919840 | Phone |
| Date Signed | 2011-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE VANDEN HOGEN | Name |
| Phone | 9207318111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.FVLC.NET | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 177259 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 177103 | ContributionsGiftsGrantsEtc |
| Investment Income | 156 | InvestmentIncome |
| Total Revenue | 177259 | TotalRevenue |
| Grants And Similar Amounts Paid | 5500 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 118755 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6641 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13049 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 397 | PrintingPublicationsPostage |
| Other Expenses Total | 35719 | OtherExpensesTotal |
| Total Expenses | 180061 | TotalExpenses |
| Excess Or Deficit For Year | -2802 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 212911 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 3982 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 214091 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65325 | BOY |
| EOY | 63402 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169796 | BOY |
| EOY | 163556 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235121 | BOY |
| EOY | 226958 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22210 | BOY |
| EOY | 12867 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212911 | BOY |
| EOY | 214091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE AND COORDINATE LITERACY SERVICES USING TRAINED VOLUNTEER TUTORS TO MEET THE DIVERSE NEEDS OF ADULT LEARNERS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 121608 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 121608 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JEFF ZDRALE - TERM ENDS 2013 | ||||||||
| 103 EAST WASHINGTON STREET | APPLETON | WI | 549115466 | PRESIDENT | 6.00 | 0 | 0 | 0 |
| NOELLE BAKER - TERM ENDS 2012 | ||||||||
| 103 EAST WASHINGTON STREET | APPLETON | WI | 549115466 | VICE-PRESIDENT | 4.00 | 0 | 0 | 0 |
| MICHAEL BROWN - TERM ENDS 2012 | ||||||||
| 103 EAST WASHINGTON STREET | APPLETON | WI | 549115466 | VICE-PRESIDENT | 4.00 | 0 | 0 | 0 |
| KYLE TRIPP - TERM ENDS 2013 | ||||||||
| 103 EAST WASHINGTON STREET | APPLETON | WI | 549115466 | TREASURER | 4.00 | 0 | 0 | 0 |
| DIANE LEVEQUE - TERM ENDS 2013 | ||||||||
| 103 EAST WASHINGTON STREET | APPLETON | WI | 549115466 | SECRETARY | 3.00 | 0 | 0 | 0 |
| WILLIAM HARE - TERM ENDS 2013 | ||||||||
| 103 EAST WASHINGTON STREET | APPLETON | WI | 549115466 | BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| BRIAN CASEY - TERM ENDS 2012 | ||||||||
| 103 EAST WASHINGTON STREET | APPLETON | WI | 549115466 | BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| LINDA KILAS - NO ENDING TERM DATE | ||||||||
| 103 EAST WASHINGTON STREET | APPLETON | WI | 549115466 | BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| SHILOH RAMOS - TERM ENDS 2010 | ||||||||
| 103 EAST WASHINGTON STREET | APPLETON | WI | 549115466 | BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| KAREN PROBST - TERM ENDS 2011 | ||||||||
| 103 EAST WASHINGTON STREET | APPLETON | WI | 549115466 | BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| POSY THUROW - TERM ENDS 2011 | ||||||||
| 103 EAST WASHINGTON STREET | APPLETON | WI | 549115466 | BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| CYNTHIA MONETTE - TERM ENDS 2010 | ||||||||
| 103 EAST WASHINGTON STREET | APPLETON | WI | 549115466 | BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KYLE TRIPP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 E WASHINGTON ST | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 549115466 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9209919840 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 192682 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177103 | CurrentTaxYear |
| Total | 904072 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 192682 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177103 | CurrentTaxYear |
| Total | 904072 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 18462 | AmountsSubstContributorsTotal |
| Public Support Total170 | 885610 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156 | CurrentTaxYear |
| Total | 7460 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108 | CurrentTaxYearMinus1Year |
| Total | 420 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 911952 | TotalSupport |
| Public Support Pertcentage170 | 0.97110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 156.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: LITERACY EDUCATION. GRANTEE NAME: LITERACY EDUCATION SERVICES, INC.. GRANTEE ADDRESS: 325 E FRANKLIN ST APPLETON, WI 54911. AMOUNT GIVEN: 5,500. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: DEPRECIATION. AMOUNT: 9. DESCRIPTION: EQUIP RENT AND MAINTENANCE. AMOUNT: 3,902. DESCRIPTION: INTEREST. AMOUNT: 155. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 505. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,034. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,513. DESCRIPTION: PARTNER PROGRAM ASSISTANCE. AMOUNT: 7,111. DESCRIPTION: PUBLICITY. AMOUNT: 790. DESCRIPTION: TRAVEL. AMOUNT: 7,113. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 972. DESCRIPTION: EDUCATIONAL MATERIALS AND SUPPORT. AMOUNT: 8,512. DESCRIPTION: SPECIAL EVENT. AMOUNT: 1,103. TOTAL TO FORM 990-EZ, LINE 16: 35,719. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: RETURN ON BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION. AMOUNT: 3,982. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD AT THE COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 42,175. END OF YEAR AMOUNT: 47,157. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 19,187. END OF YEAR AMOUNT: 23,942. DESCRIPTION: SECURITY DEPOST. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 1,100. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 106,509. END OF YEAR AMOUNT: 89,976. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 825. END OF YEAR AMOUNT: 825. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 556. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,506. END OF YEAR AMOUNT: 1,142. DESCRIPTION: ACCRUED PAYROLL AND PAYROLL TAXES. BEG. OF YEAR AMOUNT: 5,219. END OF YEAR AMOUNT: 5,326. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 15,485. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED VACATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,399. |
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. | Declaration |