Nonprofit · EIN 23-7330120
LITERACY OF NORTHERN NEW YORK INC
Also known as LVA JEFFERSON-LEWIS COUNTIES
Tax-exempt · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $113,937 | $113,678 | $259 | $69,314 | $19,052 | $50,262 |
| June 30, 2024 | 990-EZ | $122,107 | $119,488 | $2,619 | $58,893 | $8,890 | $50,003 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $108,167
- Investment income
- $211
- Net income from fundraising events
- $5,559
Expenses
- Compensation of officers, directors and key employees
- $37,762
- Salaries, compensation and benefits (total)
- $87,106
- Professional fees and payments to contractors
- $1,845
- Occupancy
- $8,415
- Printing, publications and postage
- $219
- Other expenses
- $16,093
- Program services (functional)
- $110,880
Balance sheet and other
- Total assets, start of year
- $58,893
- Total assets, end of year
- $69,314
- Total liabilities, end of year
- $19,052
- Net assets, end of year
- $50,262
- Cash, savings and investments
- $50,250
- Gross receipts
- $113,937
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY CECILIA BROCK | EXECUTIVE DI | 37 | $37,762 |
| DENISE RANDALL | PRESIDENT | 2 | $0 |
| DENISE BROWNELL | VICE PRESIDE | 2 | $0 |
| CHELSEA HAYDEN | SECRETARY | 2 | $0 |
| ALLEN GOUDIE | TREASURER | 2 | $0 |
| MARIAH GARRETT | DIRECTOR | 2 | $0 |
| CARLA HAAS | DIRECTOR | 2 | $0 |
| SCARLETT SHARKEY | DIRECTOR | 2 | $0 |
| JASON STOWELL | DIRECTOR | 2 | $0 |
990-EZ for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY CECILIA BROCK | EXECUTIVE DIRECTOR | 36 | $31,855 |
| MARILYN WEKAR | DIRECTOR | 2 | $0 |
| CARLA HAAS | DIRECTOR | 2 | $0 |
| DENISE BROWNELL | DIRECTOR | 2 | $0 |
| SCARLETT SHARKEY | SECRETARY | 2 | $0 |
| MARIAH GARRETT | DIRECTOR | 2 | $0 |
| CHELSEA HAYDEN | DIRECTOR | 2 | $0 |
| ALLEN GOUDIE | TREASURER | 2 | $0 |
| DENISE RANDALL | PRESIDENT | 2 | $0 |
| SAMUEL GINGERICH | VICE PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 200 WASHINGTON ST STE 303, WATERTOWN, NY 13601-3335
- In care of
- % DIRECTOR
- Signed the 990-EZ
- DENISE RANDALL, PRESIDENT
- Phone
- (315) 782-4270
- Website
- WWW.LITERACYNNY.ORG
- Return prepared by
- STACKEL & NAVARRA CPA PC
Mission
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.
Program accomplishments
- 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.Expenses $110,880
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7330120
- 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
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $69,314
- Income (IRS master file)
- $113,937
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $113,937 | $113,678 | $69,314 | IRS |
| 990-EZ | June 2024 | $122,107 | $119,488 | $58,893 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
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 23-7330120).
Questions about LITERACY OF NORTHERN NEW YORK INC
- What is the EIN of LITERACY OF NORTHERN NEW YORK INC?
- The employer identification number (EIN) of LITERACY OF NORTHERN NEW YORK INC is 23-7330120.
- Is LITERACY OF NORTHERN NEW YORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to LITERACY OF NORTHERN NEW YORK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITERACY OF NORTHERN NEW YORK 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 NORTHERN NEW YORK INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITERACY OF NORTHERN NEW YORK INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of LITERACY OF NORTHERN NEW YORK INC?
- The 990-EZ for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $37,762 (MARY CECILIA BROCK, EXECUTIVE DI).
- How much revenue does LITERACY OF NORTHERN NEW YORK INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $113,937, expenses of $113,678 and total assets of $69,314 at year end.
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