Nonprofit · EIN 22-2926011
LITERACY VOLUNTEERS OF SCHOHARIE COUNTY INC
Tax-exempt · COBLESKILL, NY 12043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $239,386 | $227,223 | $12,163 | $61,175 | $0 | $61,175 |
| June 30, 2025 | 990 | $218,644 | $210,643 | $8,001 | $49,387 | $0 | $49,387 |
| June 30, 2024 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA CARDILLI | EXECUTIVE DIRECTOR Key employee | 35 | $55,000 |
| JIM POOLE | PRESIDENT Officer | 5 | $0 |
| APRIL ISLIP | VICE PRESIDENT / TREASURER Officer | 1 | $0 |
| JOANNE GLEBA | SECRETARY Officer | 1 | $0 |
| BOB HEADWELL | DIRECTOR Trustee or director | 1 | $0 |
| MEGHAN KEANEY | DIRECTOR Trustee or director | 1 | $0 |
| NANCY KONTA | DIRECTOR Trustee or director | 1 | $0 |
| ERIC STEIN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA CARDILLI | EXECUTIVE DIRECTOR Key employee | 35 | $50,000 |
| JIM POOLE | PRESIDENT Officer | 5 | $0 |
| APRIL ISLIP | VICE PRESIDENT / TREASURER Officer | 1 | $0 |
| JOANNE GLEBA | SECRETARY Officer | 1 | $0 |
| BOB HEADWELL | DIRECTOR Trustee or director | 1 | $0 |
| MEGHAN KEANEY | DIRECTOR Trustee or director | 1 | $0 |
| NANCY KONTA | DIRECTOR Trustee or director | 1 | $0 |
| ERIC STEIN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA CARDILLI | EXECUTIVE DIRECTOR Key employee | 35 | $48,451 |
| JIM POOLE | PRESIDENT Officer | 5 | $0 |
| APRIL ISLIP | VICE PRESIDENT/TREASURER Officer | 1 | $0 |
| JOANNE GLEBA | SECRETARY Officer | 1 | $0 |
| ANN ADAMS | DIRECTOR Trustee or director | 1 | $0 |
| BOB HEADWELL | DIRECTOR Trustee or director | 1 | $0 |
| NANCY KONTA | DIRECTOR Trustee or director | 1 | $0 |
| ERIC STEIN | DIRECTOR 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
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $239,386 | $227,223 | $61,175 | XML |
| 990 | June 2025 | $218,644 | $210,643 | $49,387 | XML |
| 990 | June 2024 | $159,700 | $180,291 | $36,385 | XML |
| 990 | June 2023 | $219,877 | $210,207 | $56,976 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 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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