2024-11-12T09:27:31-05:00 2024-06-30 251438051 PALERMOKISSINGER & ASSOCIATES PC 9 EAST BEAU STREET WASHINGTON PA 15301 990 2023-07-01 251620790 LITERACY COUNCIL OF SOUTHWESTERN PA LITE 7242286188 PO BOX 1584 WASHINGTON PA 15301 BRANDI MILLER EXECUTIVE DIRECTOR 7242286188 2024-10-14 true true GARY A KISSINGER CPA P01048791 7242281177 2024-11-12 2023 2024-10-15 13:58:12Z WILLIAM CAMPBELL PO BOX 1584 WASHINGTON PA 15301 168019 false X WWW.LCSWPA.ORG X 1985 PA THE MISSION OF THE LITERACY COUNCIL OF SOUTHWESTERN PA IS TO EMPOWER ADULTS AND FAMILIES WITH LITERACY SKILLS THAT ENABLE THEM TO LEAD SUCCESSFUL, FULFILLED LIVES AS MEMBERS OF OUR COMMUNITIES. 8 8 7 62 0 226327 150744 0 1641 12326 2843 227968 165913 2150 1500 0 119868 144682 0 29078 68790 84826 190808 231008 37160 -65095 462983 400725 605 2767 462378 397958 THE MISSION OF THE LITERACY COUNCIL OF SOUTHWESTERN PA IS TO EMPOWER ADULTS AND FAMILIES WITH LITERACY SKILLS THAT ENABLE THEM TO LEAD SUCCESSFUL, FULFILLED LIVES AS MEMBERS OF OUR COMMUNITIES. false false 190145 1500 TO EMPOWER ADULTS AND FAMILIES WITH LITERACY SKILLS THAT ENABLE THEM TO LEAD SUCCESSFUL, FULFILLED LIVES AS MEMBERS OF OUR COMMUNITIES BY PROVIDING FREE TUTORING PROGRAMS TO ADULTS WANTING TO IMPROVE THEIR LITERACY SKILLS, TRAINING AND SUPPORT FOR INDIVIDUALS SEEKING TO OBTAIN A GRADUATE EQUIVALENCY DIPLOMA (GED), ENGLISH AS A SECOND LANGUAGE TRAINING, STUDENT EMERGENCY RELIEF FUND (SERF), AND A BABY BOOK BAG PROGRAM FOR NEWBORNS. 190145 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 7 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false PA X BLUEPRINTS 7242259550 150 WEST BEAU STREET WASHINGTON PA 15301 DANIELLE MARCHESI PRESIDENT 0.25 X X 0 0 0 SALLY MOUNTS VICE PRESIDE 0.25 X X 0 0 0 WILLIAM CAMPBELL TREASURER 1.75 X X 0 0 0 RACHEL ZILCOSKY SECRETARY 0.25 X X 0 0 0 PARK BURROUGHS BOARD MEMBER 0.25 X 0 0 0 CHRISTINE SHAFFER BOARD MEMBER 0.25 X 0 0 0 GARY WEINSTEIN BOARD MEMBER 0.25 X 0 0 0 OMAR BROOKS BOARD MEMBER 0.25 X 0 0 0 BRANDI MILLER EXECUTIVE DI 40.00 X 70700 0 0 70700 false false false 10000 7710 133034 150744 12326 12326 4949 2106 2843 165913 12326 1500 1500 71950 50365 3598 17987 61587 56852 2367 2368 11145 9001 502 1642 6100 2997 2585 518 1942 571 1371 433 217 216 24182 20189 1680 2313 1745 1414 87 244 11376 9894 390 1092 6357 5149 318 890 1524 1235 76 213 1603 1299 80 224 PROGRAM EXP/BOOK DISTRIB. 29052 29052 STAFF DEVELOPMENT 410 410 MISCELLANEOUS EXPENSE 102 102 231008 190145 11785 29078 212604 169370 249220 224915 13455 7015 1159 6440 462983 400725 605 2767 605 2767 X 293592 271115 168786 126843 462378 397958 462983 400725 -65095 675 X true X false true false X 186292 170909 321618 226327 150744 1055890 4824 4949 9773 191116 170909 321618 226327 155693 1065663 9605 11322 20927 9605 11322 20927 1044736 178 114 145 1641 12326 14404 178 114 145 1641 12326 14404 191294 171023 321763 227968 168019 1080067 0.96730 0.95730 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13455 7015 6440 6440 X SCHEDULE D, PAGE 3, PART X THE LITERACY COUNCIL OF SOUTHWESTERN PA HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 (FORMERLY INTERPRETATION NUMBER 48 (FIN 48)), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN- NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED ON THE STATEMENTS OF ACTIVITY AS A RESULT OF THE ADOPTION. THE COUNCIL'S ASC 740-10 EVALUATION WAS PERFORMED FOR THE TAX YEAR ENDED JUNE 30, 2021 TO 2023, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF JUNE 30, 2023. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PREPARED AND PROVIDED TO BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED, FORM 990 IS SIGNED BY OFFICER AND SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED BY THE BOARD WITH APPROPRIATE ACTION TAKEN IN ACCORDANCE WITH POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES ALL COMPENSATION BASED ON FINANCIAL CONDITION OF THE ORGANIZATION AND COMPARABILITY DATA OF THE AREA AND INDUSTRY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST.