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Nonprofit · EIN 22-2926011

LITERACY VOLUNTEERS OF SCHOHARIE COUNTY INC

Tax-exempt · COBLESKILL, NY 12043

Financials

$160K$180K2023$219K$211K2024$239K$227K2025
Revenue Expenses · by fiscal year end
Financials of LITERACY VOLUNTEERS OF SCHOHARIE COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990$239,386$227,223$12,163$61,175$0$61,175
June 30, 2025990$218,644$210,643$8,001$49,387$0$49,387
June 30, 2024990$159,700$180,291-$20,591$36,385$0$36,385
Financial details: 990 for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$238,621
of which government grants
$195,500
Program service revenue
$0
Investment income
$765
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$55,000
Other salaries and wages
$37,895
Salaries, compensation and benefits (total)
$99,299
Professional fundraising fees
$0
Accounting fees
$2,462
Occupancy
$7,912
Depreciation
$188
Program services (functional)
$212,469
Management and general (functional)
$12,382
Fundraising (functional)
$2,372

Balance sheet and other

Total assets, start of year
$49,387
Total assets, end of year
$61,175
Total liabilities, end of year
$0
Net assets, end of year
$61,175
Land, buildings and equipment
$260
Net assets without donor restrictions
$61,175
Gross receipts
$239,386
Employees
4
Volunteers
25
Year formed
2004
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2026, highest compensation first.

NameTitleHours / weekCompensation
LISA CARDILLIEXECUTIVE DIRECTOR
Key employee
35$55,000
JIM POOLEPRESIDENT
Officer
5$0
APRIL ISLIPVICE PRESIDENT / TREASURER
Officer
1$0
JOANNE GLEBASECRETARY
Officer
1$0
BOB HEADWELLDIRECTOR
Trustee or director
1$0
MEGHAN KEANEYDIRECTOR
Trustee or director
1$0
NANCY KONTADIRECTOR
Trustee or director
1$0
ERIC STEINDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2025: 8 people
NameTitleHours / weekCompensation
LISA CARDILLIEXECUTIVE DIRECTOR
Key employee
35$50,000
JIM POOLEPRESIDENT
Officer
5$0
APRIL ISLIPVICE PRESIDENT / TREASURER
Officer
1$0
JOANNE GLEBASECRETARY
Officer
1$0
BOB HEADWELLDIRECTOR
Trustee or director
1$0
MEGHAN KEANEYDIRECTOR
Trustee or director
1$0
NANCY KONTADIRECTOR
Trustee or director
1$0
ERIC STEINDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
LISA CARDILLIEXECUTIVE DIRECTOR
Key employee
35$48,451
JIM POOLEPRESIDENT
Officer
5$0
APRIL ISLIPVICE PRESIDENT/TREASURER
Officer
1$0
JOANNE GLEBASECRETARY
Officer
1$0
ANN ADAMSDIRECTOR
Trustee or director
1$0
BOB HEADWELLDIRECTOR
Trustee or director
1$0
NANCY KONTADIRECTOR
Trustee or director
1$0
ERIC STEINDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 852, COBLESKILL, NY 12043-0852
In care of
% LISA CARDILLI
Principal officer (990 for 2025)
LISA CARDILLI, 107 CHAPEL STREET STE 2, COBLESKILL, NY 12043
Signed the 990
LISA CARDILLI, EXECUTIVE DIRECTOR
Phone
(518) 234-2576
Return prepared by
Shelly VanNostrand CPA PLLC

Mission

TO PROVIDE TRAINED VOLUNTEERS TO HELP PERSONS DEVELOP THE BASIC LITERACY SKILLS NEEDED TO REACH THEIR INDIVIDUAL POTENTIAL

990 for the year ended June 30, 2026

Program accomplishments

  • LITERACY VOLUNTEERS PROVIDE FREE AND CONFIDENTIAL, ONE ON ONE TUTORING TO ADULTS SEEKING HELP WITH BASIC READING & WRITING SKILLS OR CONVERSATIONAL ENGLISH TO SPEAKERS OF OTHER LANGUAGES. TRAINED VOLUNTEERS PROVIDE ONE OR TWO HOURS OF INDIVIDUAL INSTRUCTION, ONCE OR TWICE A WEEK, TO ADULT LEARNERS IN APPROVED LOCATIONS WITHIN THEIR COMMUNITIES.
    Expenses $212,469 · grants $97,750 · revenue $238,621

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990 on file
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
22-2926011
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2004
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B99)
Assets (IRS master file)
$61,175
Income (IRS master file)
$239,386

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2026$239,386$227,223$61,175XML
990June 2025$218,644$210,643$49,387XML
990June 2024$159,700$180,291$36,385XML
990June 2023$219,877$210,207$56,976IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2926011).

Questions about LITERACY VOLUNTEERS OF SCHOHARIE COUNTY INC

What is the EIN of LITERACY VOLUNTEERS OF SCHOHARIE COUNTY INC?
The employer identification number (EIN) of LITERACY VOLUNTEERS OF SCHOHARIE COUNTY INC is 22-2926011.
Is LITERACY VOLUNTEERS OF SCHOHARIE COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to LITERACY VOLUNTEERS OF SCHOHARIE COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITERACY VOLUNTEERS OF SCHOHARIE COUNTY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LITERACY VOLUNTEERS OF SCHOHARIE COUNTY INC due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LITERACY VOLUNTEERS OF SCHOHARIE COUNTY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2026.
Who is the principal officer of LITERACY VOLUNTEERS OF SCHOHARIE COUNTY INC?
The 990 for the year ended June 30, 2026 names LISA CARDILLI.
Who are the officers and directors of LITERACY VOLUNTEERS OF SCHOHARIE COUNTY INC?
The 990 for the year ended June 30, 2026 lists 8 people; 1 received compensation from the organization, the highest $55,000 (LISA CARDILLI, EXECUTIVE DIRECTOR).
How much revenue does LITERACY VOLUNTEERS OF SCHOHARIE COUNTY INC have?
On its 990 for the year ended June 30, 2026 it reported revenue of $239,386, expenses of $227,223 and total assets of $61,175 at year end.

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