Nonprofit · EIN 46-2787588
ADULT LITERACY CENTER OF OZAUKEE COUNTY
Tax-exempt · GRAFTON, WI 53024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-EZ | $57,566 | $43,348 | $14,218 | $122,625 | – | $122,625 |
| March 31, 2025 | 990-EZ | $72,376 | $49,890 | $22,486 | $109,668 | – | $109,668 |
| March 31, 2024 | 990-EZ | $61,153 | $53,437 | $7,716 | $86,852 | – | $86,852 |
Financial details: 990-EZ for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $53,226
- Membership dues
- $1,195
- Investment income
- $3,145
Expenses
- Compensation of officers, directors and key employees
- $30,639
- Salaries, compensation and benefits (total)
- $30,639
- Professional fees and payments to contractors
- $1,788
- Printing, publications and postage
- $731
- Other expenses
- $10,190
- Program services (functional)
- $43,348
Balance sheet and other
- Total assets, start of year
- $109,668
- Total assets, end of year
- $122,625
- Total liabilities, end of year
- –
- Net assets, end of year
- $122,625
- Cash, savings and investments
- $122,625
- Gross receipts
- $57,566
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-EZ for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Olga Paramonoua | Executive/Program Director | 20 | $19,303 |
| Sheri Urban | Fundraising Coordinator | 8 | $11,336 |
| Josh Branham | President | 6 | $0 |
| Nancy Koehler | Secretary | 5 | $0 |
990-EZ for the year ended March 31, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Schmelzer | Executive/Program Director | 20 | $19,230 |
| Sheri Urban | Communication/Fundraising Coordinator | 8 | $10,306 |
| Olga Paramonoua | Program Director | 15 | $7,042 |
| Nancy Koehler | Secretary | 5 | $0 |
| Josh Branham | President | 6 | $0 |
990-EZ for the year ended March 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Schmelzer | Executive/Program Diretor | 20 | $34,425 |
| Sheri Urban | Communication/Fundraising Coordinator | 8 | $9,180 |
| Cecile Duhnke | Board President | 5 | $0 |
| Nancy Koehler | Secretary | 5 | $0 |
| Josh Branham | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 715 6TH AVE, GRAFTON, WI 53024-1413
- In care of
- % KANDY GIBSON
- Mailing address (990-N for 2019)
- 715 6th Avenue, Grafton WI 53204
- Principal officer (990-N for 2019)
- Michelle Pike, 12145 N Briarhill Rd, Mequon WI 53097
- Signed the 990-EZ
- Nancy Koehler, Secretary
- Phone
- (262) 546-0020
- Website
- www.adultliteracyoz.org
Mission
To provide individualized education.
Program accomplishments
- Providing individual education services for adult learners to improve academic and life skills in order to pursue their personal, professional and life goals.Expenses $43,348
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-EZ on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-EZ on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-2787588
- 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
- 2013
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60)
- Assets (IRS master file)
- $122,625
- Income (IRS master file)
- $57,566
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | March 2026 | $57,566 | $43,348 | $122,625 | IRS |
| 990-EZ | March 2025 | $72,376 | $49,890 | $109,668 | XML |
| 990-EZ | March 2024 | $61,153 | $53,437 | $86,852 | XML |
| 990-EZ | March 2023 | – | – | – | IRS |
| 990-EZ | March 2022 | – | – | – | IRS |
| 990-EZ | March 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Michelle Pike | March 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-2787588).
Questions about ADULT LITERACY CENTER OF OZAUKEE COUNTY
- What is the EIN of ADULT LITERACY CENTER OF OZAUKEE COUNTY?
- The employer identification number (EIN) of ADULT LITERACY CENTER OF OZAUKEE COUNTY is 46-2787588.
- Is ADULT LITERACY CENTER OF OZAUKEE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to ADULT LITERACY CENTER OF OZAUKEE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADULT LITERACY CENTER OF OZAUKEE COUNTY 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 ADULT LITERACY CENTER OF OZAUKEE COUNTY due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ADULT LITERACY CENTER OF OZAUKEE COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended March 2026.
- Who is the principal officer of ADULT LITERACY CENTER OF OZAUKEE COUNTY?
- The 990-N for 2019 names Michelle Pike.
- Who are the officers and directors of ADULT LITERACY CENTER OF OZAUKEE COUNTY?
- The 990-EZ for the year ended March 31, 2026 lists 4 people; 2 received compensation from the organization, the highest $19,303 (Olga Paramonoua, Executive/Program Director).
- How much revenue does ADULT LITERACY CENTER OF OZAUKEE COUNTY have?
- On its 990-EZ for the year ended March 31, 2026 it reported revenue of $57,566, expenses of $43,348 and total assets of $122,625 at year end.
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