2025-02-03T09:33:13-06:00 2024-06-30 201317788 BOWERS & COMPANY CPAS PLLC 1120 COMMERCE PARK DRIVE EAST WATERTOWN NY 13601 990EZ 2023-07-01 237330120 LITERACY OF NORTHERN NEW YORK INC LITE 3157824270 200 WASHINGTON STREET 303 WATERTOWN NY 13601 DENISE RANDALL PRESIDENT 3157824270 2025-01-31 1 0 ELIZABETH BUSH P01264627 3157887690 2025-01-31 2023 2025-03-06 01:10:19Z X WWW.LITERACYNNY.ORG X X 122232 X 117008 5224 125 5099 122107 80701 730 8600 3044 26413 119488 2619 47384 0 50003 X 50772 39722 8028 19171 58800 58893 11416 8890 47384 50003 X THE PURPOSE OF THE ORGANIZATION SHALL BE TO PROMOTE AND FOSTER INCREASED ADULT LITERACY IN JEFFERSON AND LEWIS COUNTIES THROUGH THE USE OF TRAINED VOLUNTEER TUTORS. THROUGH THE USE OF TRAINED VOLUNTEER TUTORS, THE ORGANIZATION ASSISTS ILLITERATE, SEMI-LITERATE AND NON-ENGLISH SPEAKING PERSONS DESIRING TO INCREASE LITERACY. THE PEOPLE RECEIVING SERVICES ARE PRIMARILY INDIVIDUALS WHO ARE SIXTEEN YEARS OF AGE OR OVER AND WHO ARE NOT ENROLLED IN A MIDDLE OR SECONDARY SCHOOL. 0 95590 95590 MARILYN WEKAR DIRECTOR 2.00 0 0 0 CARLA HAAS DIRECTOR 2.00 0 0 0 DENISE BROWNELL DIRECTOR 2.00 0 0 0 SCARLETT SHARKEY SECRETARY 2.00 0 0 0 MARIAH GARRETT DIRECTOR 2.00 0 0 0 CHELSEA HAYDEN DIRECTOR 2.00 0 0 0 MARY CECILIA BROCK EXECUTIVE DIRECTOR 36.00 31855 0 0 ALLEN GOUDIE TREASURER 2.00 0 0 0 DENISE RANDALL PRESIDENT 2.00 0 0 0 SAMUEL GINGERICH VICE PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY MARY CECILIA BROCK 200 WASHINGTON ST SUITE 303 WATERTOWN NY 13601 3157824270 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 68904 118728 109393 102031 117008 516064 68904 118728 109393 102031 117008 516064 516064 6127 6114 3228 5119 5224 25812 541876 0.95240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 1,841. DESCRIPTION: TELEPHONE. AMOUNT: 2,775. DESCRIPTION: INSURANCE. AMOUNT: 2,393. DESCRIPTION: FILING FEES. AMOUNT: 91. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 1,494. DESCRIPTION: DEPRECIATION. AMOUNT: 107. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 257. DESCRIPTION: BANK CHARGES. AMOUNT: 42. DESCRIPTION: ADVERTISING. AMOUNT: 1,228. DESCRIPTION: MISCELLANEOUS. AMOUNT: 200. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,207. DESCRIPTION: SUPPLIES. AMOUNT: 4,568. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 319. DESCRIPTION: COMPUTER SUPPLIES. AMOUNT: 2,448. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 443. TOTAL TO FORM 990-EZ, LINE 16: 26,413. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 18,750. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 528. END OF YEAR AMOUNT: 421. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED PAYROLL AND RELATED TAXES. BEG. OF YEAR AMOUNT: 4,386. END OF YEAR AMOUNT: 4,570. DESCRIPTION: DEFERRED GRANT. BEG. OF YEAR AMOUNT: 7,030. END OF YEAR AMOUNT: 4,320. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.