2025-01-29T07:41:21-08:00 2024-06-30 364025026 Wieland Wallace Inc 232 S Batavia Avenue Batavia IL 60510 990EZ 2023-07-01 363490254 LITERACY VOLUNTEERS FOX VALLEY LITE 6305844428 ONE SOUTH 6TH AVENUE SAINT CHARLES IL 60174 REBECCA ELLER-MOLITAS Executive Direc 2025-01-29 true true PAUL H WIELAND P00326532 6304064490 2023 2025-03-06 01:10:19Z X WWW.LVFV.ORG X X 182860 X 131973 7542 0 43345 12583 30762 0 170277 149355 4500 393 23778 178026 -7749 257516 249767 X 246769 243965 11228 6824 257997 250789 481 1022 257516 249767 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. 158316 158316 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 REBECCA ELLER-MOLITAS Executive Dir. 40.00 0 MARGARET COKER FMR EXEC DIR. 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 137373 207426 135342 137864 137864 755869 0 0 137373 207426 135342 137864 137864 755869 0 755869 2176 1000 178 3072 7542 13968 0 0 769837 0.98190 0.98930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED EVENTS HELD PROMOTING LITERACY 43345 43345 12583 43345 43345 12583 12583 30762 Other Expenses.1002 Office Expenses $4350 Other Expenses.1005 Travel $8 Other Expenses.1009 Depreciation $2474 Other Expenses.1012 Insurance $1759 Other Expenses.1 TUTORING SUPPLIES AND TRAINING $4339 Other Expenses.2 MISCELLANEOUS $4108 Other Expenses.3 TELEPHONE AND INTERNET $2504 Other Expenses.4 OUTREACH $2193 Other Expenses.5 PROFESSIONAL FEES $2043 Other Assets.1002 Furniture and Fixtures - Beginning $6187 Furniture and Fixtures - Ending $3713 Other Assets.1006 Pledges and Grants Receivable - Beginning $3407 Pledges and Grants Receivable - Ending $1450 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1634 Prepaid Expenses and Deferred Charges - Ending $1661 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $481 Accounts Payable and Accrued Expenses - Ending $1022