2025-07-29T10:20:51-05:00 2024-12-31 320025877 ABARE KRESGE & ASSOCIATES CPAS 1200 PLANTATION ISLAND DR ST AUGUSTINE FL 32080 990 2024-01-01 592994710 LEARN TO READ OF ST JOHNS CO INC LEAR 9048260011 70 S DIXIE HWY SAINT AUGUSTINE FL 32084 JOSEPH P CINNEY PRESIDENT 9048260011 2025-06-26 1 0 WILLIAM T ABARE III CPA P00120073 9044600747 2025-06-26 2024 2025-03-06 01:10:19Z JOSEPH P CINNEY 70 S DIXIE HWY SAINT AUGUSTINE FL 32084 156063 0 X WWW.LEARNTOREADSTJOHNS.ORG X 1990 FL TO TUTOR ADULTS IN ST. JOHNS COUNTY, FL TO IMPROVE THEIR READING, WRITING, MATH, AND SPEAKING SKILLS TO OBTAIN A GED AND/OR CITIZENSHIP AND TO TRAIN VOLUNTEER TUTORS TO PROVIDE THESE INSTRUCTED SERVICES. THE ORGANIZATION PROVIDES ADULT LEARNERS WITH HEALTH AND FINANCIAL LITERACY INSTRUCTION AND OFFERS STUDENTS REMOTE/DISTANCE LEARNING. 4 4 2 50 0 0 123009 147470 0 0 127 68 -5520 839 117616 148377 0 0 0 0 88016 88500 0 0 4757 46339 45866 134355 134366 -16739 14011 95116 108193 7930 9546 87186 98647 X LEARN TO READ OF ST. JOHNS COUNTY, INC. OFFERS DONORS, VOLUNTEERS AND ADVOCATES OF THE ORGANIZATION WHAT THEY REQUIRE TO SUPPORT OUR COMMUNITY'S ADULT LEARNERS WITH LITERACY TUTORING, THEREBY REMOVING BARRIERS TO EMPLOYMENT, HIGHER EDUCATION, ECONOMIC MOBILITY, AND HEALTH LITERACY. 0 0 109268 TUTORING IN BASIC READING AND MATH SKILLS. TUTORING IS PROVIDED FREE OF CHARGE TO STUDENTS AGED SIXTEEN (16) AND OLDER WHO ARE RESIDENTS OF ST. JOHNS COUNTY, FL. MORE THAN 250 STUDENTS WERE ASSISTED THIS YEAR. OFFERING FREE LITERACY SKILLS ASSESSMENT TO ADULT RESIDENTS AGED SIXTEEN (16) OR OLDER OF ST. JOHNS COUNTY, FL. USING THIS ASSESSMENT, STUDENTS ARE OFFERED APPROPRIATE GUIDANCE IN BUILDING THEIR SKILLS AND CAPABILITIES. OFFERING TUTORING FOR ENGLISH AS A SECOND LANGUAGE PROVIDES ONE-ON-ONE AND GROUP INTERACTION IMPROVING THE ABILITY OF THE HISPANIC AND IMMIGRANT POPULATION TO BETTER UNDERSTAND AND BE UNDERSTOOD IN THEIR DAILY LIVES. ALSO, WORK IS PERFORMED IN HELPING INDIVIDUALS PREPARE FOR US CITIZENSHIP. 109268 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 2 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 1 1 0 FL X JOSEPH CINNEY 9048260011 70 S DIXIE HWY SAINT AUGUSTINE FL 32084 ELAINE REAGAN CHAIR 2.00 X X 0 0 0 VALERIE MULL TREASURER 2.00 X X 0 0 0 ANN BREIDENSTEIN VICE CHAIR 2.00 X X 0 0 0 DR EDWARD JORDAN DIRECTOR 1.00 X 0 0 0 JOSEPH P CINNEY CEO 40.00 X 56851 0 0 56851 0 0 0 0 0 0 0 147470 147470 68 68 8525 7686 839 839 148377 68 0 839 56851 51165 2843 2843 25360 22824 1268 1268 6289 5661 314 314 7615 1904 5711 1000 1000 1307 1242 65 4471 4247 179 45 4840 3864 976 9553 8320 1033 200 1900 1805 76 19 1113 1098 12 3 2711 2304 407 6569 6569 DUES & SUBSCRIPTIONS 2340 2340 PUBLICATIONS AND BOOKS 1494 1494 LICENSES AND TAXES 523 523 MEMORIALS AND GIFTS 430 430 134366 109268 20341 4757 44637 60425 784 784 127306 80322 49695 46984 95116 108193 7930 9546 7930 9546 X 77186 88647 10000 10000 87186 98647 95116 108193 14011 -2550 0 X 1 X 0 0 0 X 105291 68395 106350 96009 127270 503315 105291 68395 106350 96009 127270 503315 503315 84 49 69 127 68 397 15245 25595 25490 30425 9784 106539 610251 0.82480 0.78840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 0 0 3935 3935 100755 58519 42236 22616 21803 813 46984 X PART X, LINE 2: AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO TEMPORARY DIFFERENCES RELATING TO THE RECOGNITION OF INCOME AND EXPENSES FOR FINANCIAL AND TAX REPORTING PURPOSES. ACCORDINGLY, NO DEFERRED TAX ASSETS OR LIABILITIES ARE RECORDED. ADDITIONALLY, AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AT DECEMBER 31, 2024, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE TAX YEARS ENDED DECEMBER 31, 2021 THROUGH 2023. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S POLICY IS TO PROVIDE A COPY OF THE FORM 990 TO MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING THE TAX RETURN. THE FORM 990 IS REVIEWED AS AN AGENDA ITEM DURING A REGULARLY SCHEDULED BOARD MEETING AND IS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A WRITTEN CODE OF ETHICS THAT INCLUDES A CONFLICT OF INTEREST POLICY AND A WHISTLE BLOWER POLICY. THESE POLICIES ARE REVIEWED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE DIRECTOR POSITION AND ANY KEY EMPLOYEE POSITION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR EMPLOYEE. COMPENSATION PROCESS FOR OFFICERS THE EXECUTIVE DIRECTOR POSITION AND ANY KEY EMPLOYEE POSITION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.