2025-11-14T22:14:26-07:00 2024-12-31 990EZ 2024-01-01 431162068 OZARKS LITERACY COUNCIL OZAR 4173808976 397 East Central Street Springfield MO 65802 William Cologna Treasurer 4173506778 2025-11-14 1 2024 2025-03-06 01:10:19Z X X X www.ozarksliteracy.org X X 198649 X 174503 0 0 844 0 0 0 0 23302 3915 19387 0 0 0 0 194734 0 0 121490 864 576 1496 21986 146412 48322 121911 0 170233 X 124084 173809 2599 2599 1727 2499 128410 178907 6499 8674 121911 170233 Teach reading to adults and children at no charge, advocate for literacy and reading at schools and civic events, and provide free books to students and the public. Work to create a more literate community and provide a positive literacy experience for our learners. Ozarks Literacy Council has tutored 156 students in 2024 provided over 13500 free books and over 32,000 volunteer hours promoting literacy. Direct program expenses exclude allocated salaries. 174503 17921 17921 Amy Jardell Executive director 40 70000 0 0 Sunni Nutt President 1 0 0 0 Rubecca Wilson Vice President 1 0 0 0 Tracy Stout Board Secretary 1 0 0 0 William Cologna Treasurer 1 0 0 0 Sarah Kerner Past President 1 0 0 0 Michael Underlin Director 1 0 0 0 Kris Gregory Director 1 0 0 0 Jessie Conley Director 1 0 0 0 Stephanie Smallwood Director 1 0 0 0 Debra Yeager Director 1.00 0 0 0 Kevin Luebbering Director 1 0 0 0 Angela Turpin Director 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Amy Jardell 397 East Central Street Springfield MO 65802 4173808976 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 146739 119466 115225 110529 174503 666462 14270 12599 28333 18504 23302 97008 0 0 0 0 161009 132065 143558 129033 197805 763470 0 0 0 0 0 0 0 0 0 0 763470 5868 9861 -12336 11061 844 15298 5868 9861 -12336 11061 844 15298 166877 141926 131222 140094 198649 778768 0.98036 0.96630 0.01964 0.03370 X Trivia Night 16012 0 16012 0 0 1061 743 0 120 Links for Literacy 5249 0 5249 0 0 0 0 0 107 0 21261 0 21261 0 0 1061 743 0 227 2031 19230 Form 990-EZ, Part I, Line 16 Direct program expenses of $17,921; Insurance Expenses of $3,799; Printer Rental of $158: Miscellaneous of $108. Form 990-EZ, Part II, Line 24 Prepaid expenses of $1,727 (primarily insurance); Accounts receivable of $772 related to donations. Form 990-EZ, Part II, Line 26 Various accounts payable of $3,064; Salaries and taxes payable of $5,611