2024-11-12T14:15:19-07:00 2023-12-31 990EZ 2023-01-01 431162068 OZARKS LITERACY COUNCIL OZAR 4173808976 900 North Benton Ave 305 Lay Hall Springfield MO 65802 Amy Jardell Executive Director 4173808976 2024-11-12 1 2023 2024-10-15 13:58:12Z X X X www.ozarksliteracy.org X X 140094 X 110243 0 0 11347 0 0 0 0 18504 4877 13627 0 0 0 0 135217 0 0 117580 4019 1753 0 30234 153586 -18369 140965 -685 121911 X 143846 124084 1117 2599 1524 1727 146487 128410 5522 6499 140965 121911 Teach reading to adults and children at no charge, advocate for literacy and reading at schools and civic events, and provide free books to students and the public. Work to create a more literate community and provide a positive literacy experience for our learners. Ozarks Literacy Council has tutored 187 students in 2023 provided 13000 free books and over 32,000 volunteer hours promoting literacy 23440 23440 23440 Amy Jardell Executive director 45 70000 0 0 Abigail James O'Quinn Director 0.5 0 0 0 Jennifer Johnmeyer Director 0.5 0 0 0 Rachel Campbell Director 0.5 0 0 0 Sarah Kerner President 1 0 0 0 Debra Yeager Director 0.5 0 0 0 Lori Reusch Office assistant 10 13 0 0 Brooke Evans Director 0.5 0 0 0 Dana Mallory Director 0.5 0 0 0 Stephanie Smallwood Vice President 0.5 0 0 0 Will Cologna Treasurer 1 0 0 0 Audra Lehman Director 0.5 0 0 0 Sarah Derr Program director 32 20 0 0 Lora Knight Program Coordinator 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MO Amy Jardell 900 North Benton Ave Lay Hall 305 Springfield MO 65802 4173808976 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 70919 146739 119466 115225 110529 562878 32382 14270 12599 28333 18504 106088 0 0 0 0 0 0 0 0 103301 161009 132065 143558 129033 668966 0 0 0 0 0 0 0 0 0 0 0 0 668966 8878 5868 9861 -12336 11061 23332 8878 5868 9861 -12336 11061 23332 112179 166877 141926 131222 140094 692298 0.96630 0.98763 0.03370 0.01237 X Trivia Night 11687 0 11687 0 0 850 932 250 0 Run for Reading 6202 0 6202 0 0 0 0 0 727 0 17889 0 17889 0 0 850 932 250 727 2759 15130 Form 990-EZ, Part I, Line 16 990EZ Line 16 - Other Expenses: Travel, Trainings, and Meetings $414, Insurance Expense $3,609, Program Related Expenses $23,440, Depreciation Expense $1,386, Miscellaneous Operating Expenses $1,385, TOTAL $30,234 Form 990-EZ, Part I, Line 20 990EZ Line 20 - Other Changes in Net Assets or Fund Balances: Increase in permanently restricted net assets from contributions to CFO Endowment Fund of $1,000 Decrease of Temporarily Restricted Net Assets (Grants) from FY22 of $1,685 change (685) Form 990-EZ, Part II, Line 24 990EZ Line 24 - Other Assets: Prepaid Expenses, primarily insurance expenses, of $1,727 in 2023 and $1,524 in 2022 Form 990-EZ, Part II, Line 26 990EZ Line 26 - Total Liabilities: General AP of $891 in 2023 and $577 in 2022 Accrued Payroll Wage Expenses of $4,550 in 2023 and $4,710 in 2022 Accrued Payroll Taxes of $1,059 in 2023 and $236 in 2022 We have an accepted late filing from the irs