2024-04-01T20:38:05Z 2023-12-31 840930290 H AND R BLOCK 304 A 16TH CANON CITY CO 81212 990EZ 2023-01-01 272279199 CANON LITERACY CENTER INC CANO 7193717284 PO BOX 1793 CANON CITY CO 81215 WALTER FIRKINS TREASURER 7193717284 2024-03-30 true WALTER FIRKINS XXX-XX-XXXX true Chris Vodopich P00827530 7192753544 2024-04-01 2023 2023-04-26 12:10:37Z X WWW.CANONLITERACY.ORG X X 88447 88109 338 0 88447 46738 200 7995 365 19361 74659 13788 137712 151500 139373 152392 620 620 139993 153012 2281 1511 137712 151501 FREE ONE ON ONE CHILD READING TUTORING IN 2021, CANON LITERACY CENTER, INC. PROVIDED 3481 HOURS OF VOLUNTEER TIME TO 86 STUDENTS IN THE FIRST THROUGH SIXTH GRADES. TWO TEACHIN SITES ARE OPERATED FOR TWO TWELVE WEEK SESSIONS AND ON SIX WEE SUMMER SESSION. 45 VOLUNTEERS PORVIDED THE TUTORING AND OTHER VOLUNTEER SERVICES. KATHERINE COOK PRESIDENT OF BOD 10.00 0 RUTH E LAKEY DIRECTOR 30.00 23000 WALTER W FIRKINS TREASURER OF BOD 8.00 0 MICHELE HINSEY SECRETARY OF BOD 1.00 0 DEAN BRADY DIRECTOR BOD 1.00 0 JODY SEDILLO DIRECTOR BOD 1.00 0 SUE CAMPTON DIRECTOR BOD 1.00 0 NORMA MOORE DIRECTOR BOD 1.00 0 HOLLY CIRESI ADVISORY MEMBER 4.00 6000 JO BETH PALMER ADVISORY MEMBER 4.00 9600 false false false false false false false false CO WALTER W FIRKINS JR 322 TATE TRACE Canon City CO 81212 7193717284 false false false false false false false false false false false NONE NONE X 55462 51529 75938 75989 88109 347027 4782 4782 55462 51529 80720 75989 88109 351809 351809 81 61 63 118 338 661 81 61 63 118 338 661 55543 51590 80783 76107 88447 352470 0.99810 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 990 EZ, PART 1, LINE 16, OTHER EXPENSES: TUTORING PROGRAM EXPENSES; $9669 BACKGROUND CHECKS 27 EVALUATION TEAM 81 STUDENT REWARDS 220 TUTOR TRAINING 24 SESSION CELEBRATIONS 1329 APPRECIATION 101 SESSION PHOTOS 350 STUDENT SUPPORT MATERIALS 2647 TOTAL TUTORING PROGRAM EXPENSES $9669 990 EZ, PART 1, LINE 16, OTHER EXPENSES: OPERATING EXP $3292 BANKING EXPENSE 19 BUSINESS FEES AND MEMBERSHIPS 10 FINES, PENALTIES AND JUDGEMENTS 512 JANITORIAL SERVICES 250 MAINTENANCE 1300 STORAGE 684 INTERNET 75 CELL PHONE 442 TOTAL OPERATING EXPENSES $3292 990 EZ, PART 1, OTHER EXPENSES: FUNDRAISING AND AD EXP $601 FUNDRAISING AND ADVERTISING 601 TOTAL FUNDRAISING AND ADVERTISING $601 990 EZ, PART 1, LINE 16, OTHER EXPENSES: DIRECTOR EXPENSE REIMBURSMENTS $2027 DIRECTOR EXPENSE REIMBURSEMENT 2027 TOTAL DIRECTOR EXPENSE REIMBURSEMENT $2027 990 EZ, PART 1, LINE 16, OTHER EXPENSES, PROFESSIONAL EXPENSE $822 COMPUTER SOFTWARE 822 TOTAL PROFESSIONAL EXPENSE $822 990 EZ, PART 1, OTHER EXPENSES: INSURANCE EXPENSE $2950 LIABILITY AND D&O INSURANCE 2554 WORKERS COMP INSURANCE 369 TOTAL INSURANCE EXPENSES $2950 990 EZ, PART 1, LINE 16, OTHER EXPENSES TOTAL $19361 990 EZ PART 2, OTHER ASSETS: $629 RENTAL SECURITY DEPOSITS: BEGINNING OF YEAR, $620. END OF YEAR, $620. &620 990 EZ, PART 2, LINE 26, TOTAL LIABILITIES: $1511 FEDERAL AND STATE PAYROLL WITHHOLDING TAXES. BEGINNING OF YEAR, $2281. END OF YEAR, $1511. $1511