2025-10-01T01:46:30-00:00 2024-12-31 621503930 David M Ellis CPA 255 W Summer Street Greeneville TN 37743 990EZ 2024-01-01 581677499 Literacy Council of Kingsport LITE 4233924643 247 Broad St Suite 300 Kingsport TN 37660 Liz Bennett Treasurer 4233924643 2025-10-01 true David M Ellis P01046581 4237870855 2025-10-01 X 2024 2025-03-06 01:10:19Z X www.literacycouncilofkingsport.org X X Not for profit 89028 X 81637 5926 1465 89028 50169 4926 12573 2067 29386 99121 -10093 105570 33691 129168 X 96175 102310 27644 43703 139878 129954 34308 786 105570 129168 Provide free one-on-one tutoring for adults and qualified children to improve their reading and writing skills Adult literacy tutoring adults in reading and writing skills,. Tutors are volunteers and all material is generally provided to the student for free. Our goal is to get the student to a 5th grade level. 31719 Adult English as a second language tutoring non-English speakers to read and write and speak English. The Tutors are volunteers and all material is generally provided to the student. Our goal is to improve their English. 35683 Children Tutoring tutoring children through local schools and youth service organizations. Our goal is to help children read at grade level. The tutors are volunteers and all materials are generally provided for free. 12886 80288 Beth Alderson President 003.00 0 Liz Bennett Treasurer 005.00 0 Tina Morrison Secretary 003.00 0 Marian Chamberlin Board member 003.00 0 Josh Coffey Board member 003.00 0 Seth Garland Board member 003.00 0 Frank Johnstone Board member 003.00 0 Bridgette Johnson Board member 003.00 0 Kristen Looney Board member 003.00 0 Bobbie Murphy Board member 003.00 0 John Phipps Board member 003.00 0 Margot Seay Board member 003.00 0 Spencer Snook Board member 003.00 0 Kate Woodworth Board member 003.00 0 Dawn Guthrie Executive director 040.00 9800 false false false false false false false 0 0 0 false false Liz Bennett 247 Broad St Suite 300 Kingsport TN 37660 4235786235 false false false false false false false false false false false NONE NONE true X 90370 85719 96536 67144 87563 427332 1129 1129 90370 85719 96536 68273 87563 428461 428461 595 388 897 1465 3345 0 595 388 897 1465 3345 0 0 90965 86107 97433 68273 89028 431806 0.99230 0.99490 0.00770 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Travel 845 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 981 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,320 Form 990-EZ, Part I, Line 16, Other Expenses Office supples 569 Form 990-EZ, Part I, Line 16, Other Expenses Software 4,056 Form 990-EZ, Part I, Line 16, Other Expenses Computers and equipment 890 Form 990-EZ, Part I, Line 16, Other Expenses Books retained for program 266 Form 990-EZ, Part I, Line 16, Other Expenses Tutors and student recognition 722 Form 990-EZ, Part I, Line 16, Other Expenses Communication and recruitment 869 Form 990-EZ, Part I, Line 16, Other Expenses United Way Day of Caring 403 Form 990-EZ, Part I, Line 16, Other Expenses Assitance to individuals 1,697 Form 990-EZ, Part I, Line 16, Other Expenses Dues and subscriptions 299 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 4,041 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 3,580 Form 990-EZ, Part I, Line 16, Other Expenses Amortization 7,848 Form 990-EZ, Part I, Line 20, Net Assets Prior period adjustments to net assets 33,691 Form 990-EZ, Part II, Line 24, Other Assets Fixed assets Beginning of year 9,582, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 775, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Leases ROU Beginning of year 33,346, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities ECU Visa Beginning of year 150, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities United Way payable Beginning of year 47, End of year 47 Form 990-EZ, Part II, Line 26, Liabilities Lease liabilities Beginning of year 33,346, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Food City payable Beginning of year 26, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Payroll liabilities Beginning of year 739, End of year 739