Nonprofit · EIN 39-1657040
LITERACY CHIPPEWA VALLEY
Tax-exempt · EAU CLAIRE, WI 54701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $244,707 | $312,340 | -$67,633 | $219,879 | $5,286 | $214,593 |
| June 30, 2024 | 990 | $309,694 | $316,100 | -$6,406 | $287,604 | $9,585 | $278,019 |
| June 30, 2023 | 990 | $262,796 | $292,603 | -$29,807 | $292,796 | $14,201 | $278,595 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $204,826
- Program service revenue
- $39,633
- Investment income
- $404
- Net income from fundraising events
- -$156
- Other revenue
- -$156
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $51,786
- Other salaries and wages
- $140,663
- Salaries, compensation and benefits (total)
- $207,244
- Professional fundraising fees
- $0
- Accounting fees
- $14,518
- Occupancy
- $41,483
- Travel
- $2,518
- Depreciation
- $1,802
- Program services (functional)
- $249,802
- Management and general (functional)
- $41,141
- Fundraising (functional)
- $21,397
Balance sheet and other
- Total assets, start of year
- $287,604
- Total assets, end of year
- $219,879
- Total liabilities, end of year
- $5,286
- Net assets, end of year
- $214,593
- Land, buildings and equipment
- $10,031
- Net assets without donor restrictions
- $66,097
- Net assets with donor restrictions
- $148,496
- Gross receipts
- $244,863
- Employees
- 9
- Volunteers
- 27
- Year formed
- 1986
- State of legal domicile
- WI
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 |
|---|---|---|---|
| ELIZABETH HART | EXECUTIVE DI Officer | 40 | $47,017 |
| NICOLE BREED | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RICHARD COATES | DIRECTOR Trustee or director | 1 | $0 |
| KATE COOK | VP/SECRETARY Trustee or director, Officer | 1 | $0 |
| HEATHER FELTY | DIRECTOR Trustee or director | 1 | $0 |
| BROOKE HARTMAN | DIRECTOR Trustee or director | 1 | $0 |
| MACIE NIETZEL | TREASURER Trustee or director, Officer | 1 | $0 |
| DAN SCHIERENBECK | DIRECTOR Trustee or director | 1 | $0 |
| ALLISON SHEPARD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH HART | EXECUTIVE DIRECTOR Officer | 40 | $48,471 |
| NICOLE BREED | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATE COOK | VICE PRESIDENT/SECRETARY Trustee or director, Officer | 1 | $0 |
| MACIE NIETZEL | TREASURER Trustee or director, Officer | 1 | $0 |
| HEATHER FELTY | DIRECTOR Trustee or director | 1 | $0 |
| DAN SCHIERENBECK | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD COATES | DIRECTOR Trustee or director | 1 | $0 |
| BROOKE HARTMAN | DIRECTOR Trustee or director | 1 | $0 |
| ALLISON SHEPARD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH HART | EXECUTIVE DIRECTOR Officer | 40 | $45,759 |
| MACIE NIETZEL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NICOLE BREED | VICE PRESIDENT/SECRETARY Trustee or director, Officer | 1 | $0 |
| DAN SCHIERENBECK | TREASURER Trustee or director, Officer | 1 | $0 |
| RICHARD COATES | DIRECTOR Trustee or director | 1 | $0 |
| BROOKE HARTMAN | DIRECTOR Trustee or director | 1 | $0 |
| ALLISON SHEPARD | DIRECTOR Trustee or director | 1 | $0 |
| KATE COOK | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER FELTY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 510 S FARWELL ST, EAU CLAIRE, WI 54701-4994
- In care of
- % MARY BETH KELLY-LOWE
- Principal officer (990 for 2024)
- ELIZABETH HART, 221 W MADISON ST, SUITE 6, EAU CLAIRE, WI 54701
- Signed the 990
- ELIZABETH HART, EXECUTIVE DIRECTOR
- Phone
- (715) 834-0222
- Return prepared by
- BAUMAN ASSOCIATES LTD
Mission
PROVIDE LITERACY PROGRAMS TO HELP ADULTS & THEIR FAMILIES REACH THEIR GOALS
Program accomplishments
- ADULT & FAMILY LITERACY - PROVIDE INSTRUCTION FOR ADULT LEARNERS WHO NEED TO ACQUIRE OR ENHANCE LITERACY SKILLS FOR THE WORKPLACE, HOME OR FAMILY. ADDITIONALLY, HELP PARENTS WITH LITERACY AND PARENTING SKILLS WHILE CHILDREN RECEIVE EARLY CHILDHOOD EDUCATIONExpenses $249,802 · revenue $39,633
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 on file |
IRS record
- EIN
- 39-1657040
- 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 (B60)
- Assets (IRS master file)
- $219,879
- Income (IRS master file)
- $244,863
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $244,707 | $312,340 | $219,879 | XML |
| 990 | June 2024 | $309,694 | $316,100 | $287,604 | XML |
| 990 | June 2023 | $262,796 | $292,603 | $292,796 | XML |
| 990 | June 2022 | $278,293 | $253,937 | $320,310 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | 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 39-1657040).
Questions about LITERACY CHIPPEWA VALLEY
- What is the EIN of LITERACY CHIPPEWA VALLEY?
- The employer identification number (EIN) of LITERACY CHIPPEWA VALLEY is 39-1657040.
- Is LITERACY CHIPPEWA VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to LITERACY CHIPPEWA VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITERACY CHIPPEWA VALLEY 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 CHIPPEWA VALLEY 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 LITERACY CHIPPEWA VALLEY 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 LITERACY CHIPPEWA VALLEY?
- The 990 for the year ended June 30, 2025 names ELIZABETH HART.
- Who are the officers and directors of LITERACY CHIPPEWA VALLEY?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $47,017 (ELIZABETH HART, EXECUTIVE DI).
- How much revenue does LITERACY CHIPPEWA VALLEY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $244,707, expenses of $312,340 and total assets of $219,879 at year end.
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