2024-01-11T10:37:53-08:00 2023-06-30 364025026 Wieland Wallace Inc 232 S Batavia Avenue Batavia IL 60510 990EZ 2022-07-01 363490254 LITERACY VOLUNTEERS FOX VALLEY LITE 6305844428 ONE SOUTH 6TH AVENUE SAINT CHARLES IL 60174 PEG COKER Executive Direc 2024-01-11 true PEG COKER 999009999 true PAUL H WIELAND P00326532 6304064490 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X WWW.LVFV.ORG X X 150237 X 107152 3072 0 40013 9301 30712 0 140936 131217 4200 281 17888 153586 -12650 270166 257516 X 239488 246769 32529 11228 272017 257997 1851 481 270166 257516 To provide adults with accessible and customized tutoring in English skills. Provided accessible and customized tutoring in reading, writing, speaking and understanding English to help adults achieve independence. 125354 125354 KAREN CLUTTER Director 5.00 0 DEBORAH NEWSAM President 5.00 0 BARRY ROSE Director 5.00 0 ALINE VIVIRITO Director 5.00 0 AMANDA KAISER Vice President 5.00 0 KRISTA TRACY Secretary 5.00 0 RAMESH SHAH Director 5.00 0 LIZ PRIGNANO Treasurer 5.00 0 MARGARET COKER Executive Direc 40.00 84379 JAMES ROBERTS Director 5.00 0 false false false false false false false 0 0 0 false 0 0 false IL LIZ PRIGNANO ONE SOUTH 6TH AVENUE SAINT CHARLES IL 60174 6305844428 false false false false false false false false false false false NONE NONE true X 171613 137373 207426 135342 137864 789618 0 0 171613 137373 207426 135342 137864 789618 0 789618 2085 2176 1000 178 3072 8511 0 0 798129 0.98930 0.99190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED EVENTS HELD PROMOTING LITERACY 40013 40013 9301 40013 40013 9301 9301 30712 Other Expenses.1002 Office Expenses $2941 Other Expenses.1005 Travel $32 Other Expenses.1009 Depreciation $4620 Other Expenses.1012 Insurance $1642 Other Expenses.1 TUTORING SUPPLIES AND TRAINING $3021 Other Expenses.2 MISCELLANEOUS $1882 Other Expenses.3 TELEPHONE AND INTERNET $1866 Other Expenses.4 OUTREACH $1212 Other Expenses.5 PROFESSIONAL FEES $672 Other Assets.1002 Furniture and Fixtures - Beginning $10807 Furniture and Fixtures - Ending $6187 Other Assets.1006 Pledges and Grants Receivable - Beginning $20205 Pledges and Grants Receivable - Ending $3407 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1517 Prepaid Expenses and Deferred Charges - Ending $1634 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1851 Accounts Payable and Accrued Expenses - Ending $481