2026-08-17T14:39:51-05:00 2025-12-31 H AND R BLOCK 304-A 16TH CANON CITY CO 81212 990EZ 2025-01-01 272279199 CANON LITERACY CENTER INC % WALTER FIRKINS CANO 7193717284 PO BOX 1793 CANON CITY CO 81215 Walter Firkins Treasurer 7193717284 2026-05-11 true Chris Vodopich P00827530 7192753544 2026-05-11 2025 2025-03-06 01:10:19Z X X WWW.CANONLITERACY.ORG X X 115178 X 107650 7528 0 0 0 0 0 0 115178 44722 17403 444 19728 82297 32881 155280 188161 X 157927 190784 0 0 620 620 158547 191404 3267 3243 155280 188161 X This organization tutors children in reading This organization tutors children in reading Katherine Cook President 10.0 0 0 0 Ruth Lakey Director 30.0 23000 0 0 Walter Firkins Treasurer 10.0 0 0 0 Michele Hinsey Secretary Board of Directors 2.0 0 0 0 Dean Brady Director of Board of Directors 2.0 0 0 0 Jody Sedillo Director Board of Directors 10.0 0 0 0 Sue Compton Director Board of Directors 10.0 0 0 0 Norma Moore Director Board of Directors 10.0 0 0 0 Holly Ciresi Employee 4.0 4000 0 0 Kristina Lindsey Employee 4.0 3300 0 0 Monica Kelly Employee 4.0 700 0 0 Jo B Palmer Employee 6.0 9600 0 0 false false false false false false false WALTER FIRKINS 322 TATE TRACE Canon City CO 81212 7193717284 false false false false false HOLLY CIRESI EMPLOYEE 4.0 4000 0 0 KRISTINA LINDSEY EMPLOYEE 4.0 3300 0 0 MONICA KELLY EMPLOYEE 4.0 700 0 0 JO B PALMER EMPLOYEE 6.0 9600 0 0 false X 75938 75989 88109 76114 107560 423710 4782 4782 80720 75989 88109 76114 107560 428492 63 118 338 3212 7528 11259 0.98990 0 0 0 0 115178 115178 0 0 0 0 0 0 0 0 115178 115178 0 0 0 115178 0 0 0 0 0 0 0 0 0 115178 115178 1.00000 0.00000 0.00000 0.00000 X Part 1, line 16 Background checks 32 Evaluation Team 60 Student Rewards 39 Tutor and Volunteer Training 149 Session Celebrations 1231 Appreciation Courtesy 192 Photos 350 Teaching and office supplies 1524 Snacks 3332 Support materials 2009 Total Tutoring Program Expenses 8918 Part 1, line 16, other expenses, operating expenses Maintenance 1500 Storage 888 Internet 360 Cell Phone 471 Total operating expenses 3219 Part 1, line 16, other expenses. marketing expenses Fundraiser 107 Advertising 300 Total 407 Part 1, line 16, other expenses. Director expense reimbursement Expense reimbursement 2063 Total 2063 Part 1, line 16, other expenses. prof and tech expenses Accounting software 2174 Total 2174 Part 1, line 16, other expenses. Insurance Liability and D and O 2554 Workers Compensation 393 Total 2947 Part 1, line 16, other expenses total Total Expenses 19728