Nonprofit · EIN 39-1601969
KENOSHA LITERACY COUNCIL INC
Tax-exempt · KENOSHA, WI 53143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $234,765 | $174,717 | $60,048 | $96,191 | $2,867 | $93,324 |
| June 30, 2024 | 990-EZ | $171,609 | $162,622 | $8,987 | $37,476 | $4,200 | $33,276 |
| June 30, 2023 | 990-EZ | $145,440 | $161,133 | -$15,693 | $28,659 | $11,103 | $17,556 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $184,838
- Program service revenue
- $5,318
- Investment income
- $0
- Net income from fundraising events
- $44,609
- Other revenue
- $44,609
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $54,655
- Salaries, compensation and benefits (total)
- $131,741
- Professional fundraising fees
- $0
- Occupancy
- $7,059
- Program services (functional)
- $152,485
- Management and general (functional)
- $16,517
- Fundraising (functional)
- $5,715
Balance sheet and other
- Total assets, start of year
- $37,476
- Total assets, end of year
- $96,191
- Total liabilities, end of year
- $2,867
- Net assets, end of year
- $93,324
- Net assets without donor restrictions
- $93,324
- Gross receipts
- $241,310
- Employees
- 3
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL HERNANDEZ | Executive Dir. Trustee or director | 40 | $54,654 |
| ASHLEIGH HENRICHS | President Trustee or director | 1 | $0 |
| SUSAN MOZINSKI | Vice President Trustee or director | 1 | $0 |
| TRACEY PELISHEK | Treasurer Trustee or director | 1 | $0 |
| CAMERON SWALLOW | Secretary Trustee or director | 1 | $0 |
| DONALD CRESS | MEMBER Trustee or director | 1 | $0 |
| CRYSTAL ESTER | MEMBER Trustee or director | 1 | $0 |
| AMEE JANUS | MEMBER Trustee or director | 1 | $0 |
| ELIZABETH LOMELI | MEMBER Trustee or director | 1 | $0 |
| GABRIELLA NAVARRO | MEMBER Trustee or director | 0 | $0 |
| AMBER STOIAN | MEMBER Trustee or director | 0 | $0 |
| JOELLYN STORZ | MEMBER Trustee or director | 0 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL HERNANDEZ | Executive Dir. | 40 | $52,979 |
| ASHLEIGH HENRICHS | President | 1 | $0 |
| SUSAN MOZINSKI | Vice President | 1 | $0 |
| TRACEY PELISHEK | Treasurer | 1 | $0 |
| CAMERON SWALLOW | Secretary | 1 | $0 |
| DONALD CRESS | MEMBER | 1 | $0 |
| CRYSTAL ESTER | MEMBER | 1 | $0 |
| AMEE JANUS | MEMBER | 1 | $0 |
| ELIZABETH LOMELI | MEMBER | 1 | $0 |
| GABRIELLA NAVARRO | MEMBER | 0 | $0 |
| AMBER STOIAN | MEMBER | 0 | $0 |
| JOELLYN STORZ | MEMBER | 0 | $0 |
990-EZ for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL HERNANDEZ | Executive Dir. | 40 | $53,828 |
| ASHLEIGH HENRICHS | President | 1 | $0 |
| SUSAN MOZINSKI | Vice President | 1 | $0 |
| TRACEY PELISHEK | Treasurer | 1 | $0 |
| CAMERON SWALLOW | Secretary | 1 | $0 |
| DONALD CRESS | MEMBER | 1 | $0 |
| JAYNE HERRING | MEMBER | 1 | $0 |
| IVY JOHNSON | MEMBER | 1 | $0 |
| MINI SAMUEL | MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2419 63RD ST, KENOSHA, WI 53143-4331
- In care of
- % ANN MCDONOUGH
- Principal officer (990 for 2024)
- ASHLEIGH HENRICHS, 2419 63RD STREET, KENOSHA, WI 53143
- Signed the 990
- ASHLEIGH HENRICHS, President
- Phone
- (262) 654-7323
- Website
- WWW.KENOSHALIT.ORG
- Return prepared by
- SCOTT OLSON CPA LLC
Mission
TO PROVIDE AND PROMOTE LITERACY EDUCATION IN ENGLISH TO ADULTS IN KENOSHA COUNTY WITH THE ASSISTANCE OF TRAINED VOLUNTEERS
Program accomplishments
- ADULT LEARNER SUPPORT - THE COUNCIL PROVIDES BOTH ESL (ENGLISH AS A SECOND LANGUAGE) AND ABE (ADULT BASIC EDUCATION) EDUCATIONAL SERVICES. ESL SERVICES ARE FOR LEARNERS WHOSE NATIVE LANGUAGE IS NOT ENGLISH. ABE SERVICES ARE FOR NATIVE-ENGLISH SPEAKING ADULTS WHO WANT TO IMPROVE THEIR READING, WRITING, AND MATH SKILLS. THE PROGRAM ALSO INCLUDES CITIZENSHIP CLASSES. CITIZENSHIP CLASSES HELP ADULTS PREPARE FOR THE NATURALIZATION PROCESS AND IS FOLLOWED WITH AN EIGHT-WEEK SERIES OF CLASSES THAT PROVIDE INFORMATION ON THE N-400 FORM, INTERVIEW, AND CIVICS TEST. TOGETHER WITH MORE THAN 200 VOLUNTEER TUTORS, APPROXIMATELY 600 ADULTS ARE HELPED EACH YEAR.Expenses $152,485
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1601969
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60)
- Assets (IRS master file)
- $96,191
- Income (IRS master file)
- $241,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $234,765 | $174,717 | $96,191 | XML |
| 990-EZ | June 2024 | $171,609 | $162,622 | $37,476 | XML |
| 990-EZ | June 2023 | $145,440 | $161,133 | $28,659 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | 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 39-1601969).
Questions about KENOSHA LITERACY COUNCIL INC
- What is the EIN of KENOSHA LITERACY COUNCIL INC?
- The employer identification number (EIN) of KENOSHA LITERACY COUNCIL INC is 39-1601969.
- Is KENOSHA LITERACY COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to KENOSHA LITERACY COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KENOSHA LITERACY COUNCIL 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 KENOSHA LITERACY COUNCIL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENOSHA LITERACY COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KENOSHA LITERACY COUNCIL INC?
- The 990 for the year ended June 30, 2025 names ASHLEIGH HENRICHS.
- Who are the officers and directors of KENOSHA LITERACY COUNCIL INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $54,654 (CHERYL HERNANDEZ, Executive Dir.).
- How much revenue does KENOSHA LITERACY COUNCIL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $234,765, expenses of $174,717 and total assets of $96,191 at year end.
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