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Nonprofit · EIN 81-4258118

LITERACY OF LOVE INC

Tax-exempt · OLEAN, NY 14760

Financials

$129K$88K2023$207K$126K2024
Revenue Expenses · by fiscal year end
Financials of LITERACY OF LOVE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$206,921$125,841$81,080$355,558$0$355,558
August 31, 2024990$128,536$88,244$40,292$310,817$36,339$274,478
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$202,098
Program service revenue
$0
Investment income
$0
Net income from sales of inventory
$4,823
Other revenue
$4,823

Expenses

Grants and similar amounts paid
$87,698
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$1,403
Accounting fees
$800
Occupancy
$10,033
Depreciation
$22,423
Program services (functional)
$123,502
Management and general (functional)
$2,339

Balance sheet and other

Total assets, start of year
$310,817
Total assets, end of year
$355,558
Total liabilities, end of year
$0
Net assets, end of year
$355,558
Land, buildings and equipment
$344,852
Net assets without donor restrictions
$355,558
Gross receipts
$206,921
Employees
0
Volunteers
10
Year formed
2016
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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
CARI MATEJKACEO
Trustee or director, Officer
20$0
LAURA HAMEDBOARD MEMBER
Trustee or director
3$0
KATHLEEN ELSERCFO
Trustee or director, Officer
3$0
KAGAAYI JUDEDIRECTOR
Trustee or director
3$0
NDAWULA ERICKSUPERVISOR
Trustee or director
3$0
990 for the year ended August 31, 2024: 5 people
NameTitleHours / weekCompensation
CARI MATEJKACEO
Trustee or director, Officer
20$0
LAURA HAMEDBOARD MEMBER
Trustee or director
3$0
KATHLEEN ELSERCFO
Trustee or director, Officer
3$0
KAGAAYI JUDEDIRECTOR
Trustee or director
3$0
NDAWULA ERICKSUPERVISOR
Trustee or director
3$0

Address and contacts

Address (IRS master file)
1405 WASHINGTON ST, OLEAN, NY 14760-2031
In care of
% CARI MATEJKA
Mailing address (990-N for 2019)
1405 WASHINGTON ST, OLEAN NY 14760
Principal officer (990 for 2024)
CARI MATEJKA, 1405 WASHINGTON ST, OLEAN, NY 14760
Principal officer (990-N for 2019)
Cari l Matejka, 1405 WASHINGTON ST, OLEAN NY 14760
Signed the 990
CARI MATEJKA, CEO
Phone
(585) 403-1878
Return prepared by
TAXES ETC INC

Mission

TO EDUCATE IMPOVRISHED CHILDREN, PROVIDE HOME, MEDICAL CARE, FOOD, CLOTHING, SUPPORT ECONOMIC OPPORTUNITIES THAT FOSTERS THE CHILDREN TO GROW INTO RESPONSIBLE, PRINICIPLED, FAITHFUL ADULTS

990 for the year ended August 31, 2025

Program accomplishments

  • EDUCATION-MAIN PROGRAM FOR RECIPIENTS
    Expenses $58,848
  • FOOD-MEDICAL CARE AND SUPPLIES FOR PROGRAM RECIPIENTS
    Expenses $24,316
  • CLOTHING-TRANSPORTAION FOR PROGRAM RECIPIENTS
    Expenses $4,534

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
81-4258118
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
2016
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$355,558
Income (IRS master file)
$206,921

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$206,921$125,841$355,558XML
990August 2024$128,536$88,244$310,817XML
990August 2023$138,037$101,982$262,627IRS
990August 2022$267,973$116,490$208,102IRS
990-EZAugust 2021–––IRS
990-N for 2019
Officer: Cari l Matejka
August 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2018
Officer: Cari l Matejka
August 31, 2019≤ $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 81-4258118).

Questions about LITERACY OF LOVE INC

What is the EIN of LITERACY OF LOVE INC?
The employer identification number (EIN) of LITERACY OF LOVE INC is 81-4258118.
Is LITERACY OF LOVE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to LITERACY OF LOVE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITERACY OF LOVE 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 OF LOVE INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LITERACY OF LOVE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of LITERACY OF LOVE INC?
The 990 for the year ended August 31, 2025 names CARI MATEJKA.
Who are the officers and directors of LITERACY OF LOVE INC?
The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does LITERACY OF LOVE INC have?
On its 990 for the year ended August 31, 2025 it reported revenue of $206,921, expenses of $125,841 and total assets of $355,558 at year end.

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