Nonprofit · EIN 39-1682277
FOX VALLEY LITERACY COUNCIL INC
Tax-exempt · APPLETON, WI 54911
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $636,488 | $524,925 | $111,563 | $1,152,816 | $263,784 | $889,032 |
| December 31, 2023 | 990 | $520,639 | $468,953 | $51,686 | $1,039,566 | $276,730 | $762,836 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $652,295
- Program service revenue
- $0
- Investment income
- $9,241
- Net rental income
- -$13,971
- Net income from fundraising events
- -$11,527
- Other revenue
- -$25,048
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,416
- Other salaries and wages
- $234,249
- Salaries, compensation and benefits (total)
- $363,513
- Professional fundraising fees
- $20,000
- Accounting fees
- $23,921
- Occupancy
- $24,455
- Travel
- $1,255
- Depreciation
- $10,238
- Program services (functional)
- $342,802
- Management and general (functional)
- $118,615
- Fundraising (functional)
- $63,508
Balance sheet and other
- Total assets, start of year
- $1,039,566
- Total assets, end of year
- $1,152,816
- Total liabilities, end of year
- $263,784
- Net assets, end of year
- $889,032
- Land, buildings and equipment
- $385,407
- Net assets without donor restrictions
- $690,488
- Net assets with donor restrictions
- $198,544
- Gross unrelated business income
- -$10,287
- Gross receipts
- $689,656
- Employees
- 14
- Volunteers
- 234
- Year formed
- 1990
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN LEONE TRACY | EXECUTIVE DIRECTOR Officer | 40 | $75,416 |
| ARIELA ROSA | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| TERRI WIRTH | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| JACKLYN JOHN FISCHER | SECRETARY Trustee or director, Officer | 1 | $0 |
| NANCY HARRITY IRVINE | MEMBER Trustee or director | 1 | $0 |
| ANNETTE HOMAN | MEMBER Trustee or director | 1 | $0 |
| TESS MILLER | MEMBER Trustee or director | 1 | $0 |
| NIEKO GIULIANI | MEMBER Trustee or director | 1 | $0 |
| JAY SHEFCHIK | TREASURER Trustee or director, Officer | 1 | $0 |
| OWEN ANDERSON | MEMBER Trustee or director | 1 | $0 |
| MEL LENAGHAN | MEMBER Trustee or director | 1 | $0 |
| TIM VANDEN BOOM | MEMBER Trustee or director | 1 | $0 |
| MAIARA ALBURQUERQUE | MEMBER Trustee or director | 1 | $0 |
| ADRIANY SORIANO | MEMBER Trustee or director | 1 | $0 |
| ANINDITA ANAAM | MEMBER Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY WILSON | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN LEONE TRACY | EXECUTIVE DIRECTOR Officer | 40 | $72,079 |
| ARIELA ROSA | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| TERRI WIRTH | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| JACKLYN JOHN FISCHER | SECRETARY Trustee or director, Officer | 1 | $0 |
| NANCY HARRITY IRVINE | MEMBER Trustee or director | 1 | $0 |
| ANNETTE HOMAN | MEMBER Trustee or director | 1 | $0 |
| TESS MILLER | MEMBER Trustee or director | 1 | $0 |
| NIEKO GIULIANI | MEMBER Trustee or director | 1 | $0 |
| JAY SHEFCHIK | TREASURER Trustee or director, Officer | 1 | $0 |
| OWEN ANDERSON | MEMBER Trustee or director | 1 | $0 |
| MEL LENAGHAN | MEMBER Trustee or director | 1 | $0 |
| TIM VANDEN BOOM | MEMBER Trustee or director | 1 | $0 |
| MAIARA ALBURQUERQUE | MEMBER Trustee or director | 1 | $0 |
| ADRIANY SORIANO | MEMBER Trustee or director | 1 | $0 |
| ANINDITA ANAAM | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 130 E FRANKLIN ST, APPLETON, WI 54911-5489
- In care of
- % BRIAN LEONE TRACY
- Principal officer (990 for 2024)
- BRIAN LEONE TRACY, 130 E FRANKLIN ST, APPLETON, WI 54911
- Signed the 990
- BRIAN LEONE TRACY, EXECUTIVE DIRECTOR
- Phone
- (920) 991-9840
- Website
- FOXVALLEYLIT.ORG
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
FOX VALLEY LITERACY TRAINS VOLUNTEERS TO PROVIDE CLIENT-FOCUSED ADULT LITERACY EDUCATION IN THE FOX CITIES AREA. WE BELIEVE A PERSON'S QUALITY OF LIFE IS ENHANCED BY IMPROVED LITERACY SKILLS
Program accomplishments
- FOX VALLEY LITERACY PROVIDES ONE-ON-ONE TUTORING AND GROUP LESSONS AT NO COST ARRANGED TO SUIT ADULT LEARNERS.Expenses $342,802
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1682277
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $1,152,816
- Income (IRS master file)
- $689,656
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $636,488 | $524,925 | $1,152,816 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $520,639 | $468,953 | $1,039,566 | XML |
| 990 | December 2022 | $616,280 | $389,535 | $773,836 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 39-1682277).
Questions about FOX VALLEY LITERACY COUNCIL INC
- What is the EIN of FOX VALLEY LITERACY COUNCIL INC?
- The employer identification number (EIN) of FOX VALLEY LITERACY COUNCIL INC is 39-1682277.
- Is FOX VALLEY LITERACY COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to FOX VALLEY LITERACY COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOX VALLEY 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 FOX VALLEY LITERACY COUNCIL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOX VALLEY LITERACY COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FOX VALLEY LITERACY COUNCIL INC?
- The 990 for the year ended December 31, 2024 names BRIAN LEONE TRACY.
- Who are the officers and directors of FOX VALLEY LITERACY COUNCIL INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $75,416 (BRIAN LEONE TRACY, EXECUTIVE DIRECTOR).
- How much revenue does FOX VALLEY LITERACY COUNCIL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $636,488, expenses of $524,925 and total assets of $1,152,816 at year end.
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