2026-01-17T06:15:33-08:00 2025-06-30 364025026 Wieland Wallace Inc 232 S Batavia Avenue Batavia IL 60510 990EZ 2024-07-01 363490254 LITERACY VOLUNTEERS FOX VALLEY LITE 6305844428 ONE SOUTH 6TH AVENUE SAINT CHARLES IL 60174 REBECCA ELLER-MOLITAS Executive Direc 2026-01-17 true true LINDSAY A WALLACE CPA P02397235 6304064490 2024 2025-03-06 01:10:19Z X WWW.LVFV.ORG X X 169692 X 128896 9880 0 30916 4209 26707 0 165483 132048 4750 253 17746 154797 10686 249767 260453 X 243965 246962 6824 15144 250789 262106 1022 1653 249767 260453 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. 130558 130558 SANDY KLING Director 5.00 0 DEBORAH NEWSAM President 5.00 0 AMANDA KAISER Vice President 5.00 0 KRISTA TRACY Secretary 5.00 0 LIZ PRIGNANO Treasurer 5.00 0 REBECCA ELLER-MOLITAS Executive Dir. 40.00 50077 MARGARET COKER FMR EXEC DIR. 15.00 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 207426 135342 137864 137864 128896 747392 0 0 207426 135342 137864 137864 128896 747392 0 747392 1000 178 3072 7542 9880 21672 0 0 769064 0.97180 0.98190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED EVENTS HELD PROMOTING LITERACY 30916 30916 4209 30916 30916 4209 4209 26707 Other Expenses.1002 Office Expenses $1691 Other Expenses.1009 Depreciation $2475 Other Expenses.1012 Insurance $1802 Other Expenses.1 TUTORING SUPPLIES AND TRAINING $3963 Other Expenses.2 PROFESSIONAL FEES $2570 Other Expenses.3 TELEPHONE AND INTERNET $2503 Other Expenses.4 OUTREACH $1633 Other Expenses.5 MISCELLANEOUS $1109 Other Assets.1002 Furniture and Fixtures - Beginning $3713 Furniture and Fixtures - Ending $1238 Other Assets.1006 Pledges and Grants Receivable - Beginning $1450 Pledges and Grants Receivable - Ending $12625 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1661 Prepaid Expenses and Deferred Charges - Ending $1281 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1022 Accounts Payable and Accrued Expenses - Ending $1653