LITERACY VOLUNTEERS OF RENSSELAER COUNTY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LITERACY VOLUNTEERS OF RENSSELAER COUNTY (EIN 23-7330119)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-05
IRS object ID: 201323399349300237
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-05T16:07:37-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	C WILLIAM KEHN CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	406 FULTON ST STE 207	AddressLine1
City	TROY	City
State	NY	State
ZIP Code	12180	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237330119	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LITERACY VOLUNTEERS OF RENSSELAER	BusinessNameLine1
Business Name Line2	COUNTY	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	LITE	NameControl
Phone	5182748526	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1915 FIFTH AVENUE	AddressLine1
City	TROY	City
State	NY	State
ZIP Code	12180	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BARBARA WYMAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5182748526	Phone
Date Signed	2013-12-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	C WILLIAM KEHN CPA	Name
Phone	5182735676	Phone
Date Prepared	2013-11-22	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BARBARA WYMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1915 FIFTH AVENUE	AddressLine1
City	TROY	City
State	NY	State
ZIP Code	12180	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	164132	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LVORC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE FREE AND CONFIDENTIAL TUTORING TO ADULTS AND OUT OF SCHOOL TEENS IN READING, WRITING AND CONVERSATIONAL ENGLISH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	132612	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	280	InvestmentIncomeCurrentYear
Other Revenue Current Year	25197	OtherRevenueCurrentYear
Total Revenue Current Year	158089	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	140978	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4650	TotalFundrsngExpCurrentYear
Other Expenses Current Year	44169	OtherExpensesCurrentYear
Total Expenses Current Year	185147	TotalExpensesCurrentYear
Revenues Less Expenses CY	-27058	RevenuesLessExpensesCY
Total Assets BOY	157161	TotalAssetsBOY
Total Assets EOY	157212	TotalAssetsEOY
Total Liabilities BOY	30603	TotalLiabilitiesBOY
Total Liabilities EOY	57712	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	126558	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	99500	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE FREE AND CONFIDENTIAL TUTORING TO ADULTS AND OUT OF SCHOOL TEENS IN READING, WRITING AND CONVERSATIONAL ENGLISH.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	126158	Expense
Revenue	25477	Revenue
Description	TO PROVIDE TUTORING IN READING, WRITING AND ENGLISH LANGUAGE TO INDIVIDUALS AND SMALL GROUPS FOR APPROXIMATELY TWO HOURS PER WEEK PER STUDENT. OTHER SERVICES INCLUDE FOUR TO SIX HOURS PER WEEK OF ESOL INSTRUCTION; 150 HOURS OF INSTRUCTION IN ENGLISH LITERACY CIVICS; 30 MINUTE SESSIONS OF VOLUNTEERS WITH CHILDREN ARE PERFORMED EACH WEEK. MENTORS FROM BUSINESSES MEET WEEKLY WITH ELEMENTARY SCHOOL CHILDREN AS POSITIVE READING ROLE MODELS. VOLUNTERS ASSIST ENGLISH LANGUAGE LEARNING STUDENTS VIA PHONE FOR 30 MINUTE SESSIONS WEEKLY. VOLUNTEERS ARE TRAINED TO TUTOR ADULTS USING AN INTERACTIVE, LEARNER CENTERED WHOLE LANGUAGE APPROACH. SERVICES ARE PROVIDED BY VOLUNTEERS AND ADMINISTERED BY PROFESSIONAL STAFF.	Description
Total Program Service Expense	126158	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BARBARA WYMAN	NamePerson
Telephone Number	5182748526	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1915 FIFTH AVE	AddressLine1
City	TROY	City
State	NY	State
ZIP Code	12180	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BARBARA WYMAN
EXECUTIVE DI	35.00	X	52979	0	3935
ALEXIS K CLEMENT
DIRECTOR	0.50	X	0	0	0
DANIEL FENNELL
DIRECTOR/WEB	1.00	X	0	0	0
CASSANDRA GAZELEY
DIRECTOR	0.50	X	0	0	0
SARI HAMMOND
DIRECTOR	0.50	X	0	0	0
SHAY HARRISON
FINANCE COMM	0.75	X	0	0	0
ELIZABETH KERRY
DIRECTOR	0.50	X	0	0	0
DONALD STIMPSON
DIRECTOR	0.50	X	0	0	0
CATHY WATROBSKI
DIRECTOR	0.50	X	0	0	0
SUSAN PERKINS
DIRECTOR	0.50	X	0	0	0
THOMAS HULIHAN
PRESIDENT	1.20		0	0	0	X
CAITLIN STEIN-MINER
VICE PRESIDE	0.50		0	0	0	X
SHARON DOMINE
SECRETARY	1.20		0	0	0	X
CHRIS HELWIG
TREASURER	1.20		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	52979	TotalReportableCompFromOrg
Total Other Compensation	3935	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	76751	GovernmentGrants
All Other Contributions	55861	AllOtherContributions
Total Contributions	132612	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	280	TotalRevenueColumn
Exclusion	$280	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	31240	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	6043	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	25197	TotalRevenueColumn
Exclusion	$25,197	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	158089	TotalRevenueColumn
Exclusion	$25,477	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	52979	Total
Program Services	33907	ProgramServices
Management And General	15258	ManagementAndGeneral
Fundraising	3814	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	67074	Total
Program Services	60233	ProgramServices
Management And General	6841	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7772	Total
Program Services	5984	ProgramServices
Management And General	1508	ManagementAndGeneral
Fundraising	280	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3395	Total
Program Services	2173	ProgramServices
Management And General	978	ManagementAndGeneral
Fundraising	244	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9758	Total
Program Services	7704	ProgramServices
Management And General	1742	ManagementAndGeneral
Fundraising	312	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1350	Total
Management And General	1350	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	17240	Total
Management And General	17240	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2836	Total
Program Services	1786	ProgramServices
Management And General	1050	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9127	Total
Program Services	8141	ProgramServices
Management And General	986	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2996	Total
Program Services	2850	ProgramServices
Management And General	146	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	456	Total
Program Services	456	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1625	Total
Management And General	1625	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3302	Total
Management And General	3302	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
DUES & SUBSCRIPTIONS	1990	1990
TELEPHONE & INTERNET	1969	323	1646
AWARDS & RECOGNITIONS	807		807
TUTOR TRAINING & LIBRARY	471		471

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	185147	Total
Program Services	126158	ProgramServices
Management And General	54339	ManagementAndGeneral
Fundraising	4650	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	28607	BOY
EOY	23583	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	86348	BOY
EOY	82834	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	17409	BOY
EOY	16158	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	16049	BOY
EOY	28150	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2305	BOY
EOY	1669	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	29369	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	24551	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6443	BOY
EOY	4818	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	157161	BOY
EOY	157212	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26730	BOY
EOY	50145	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3873	BOY
EOY	7567	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	30603	BOY
EOY	57712	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	126558	BOY
EOY	99500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	126558	BOY
EOY	99500	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	157161	BOY
EOY	157212	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-27058	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	149259	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	139346	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	156684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136238	CurrentTaxYearMinus1Year
Current Tax Year	132612	CurrentTaxYear
Total	714139	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	149259	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	139346	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	156684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136238	CurrentTaxYearMinus1Year
Current Tax Year	132612	CurrentTaxYear
Total	714139	Total

Field	Value	IRS element (for citing)
Public Support Total170	714139	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2374	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1924	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	836	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	386	CurrentTaxYearMinus1Year
Current Tax Year	280	CurrentTaxYear
Total	5800	Total

Field	Value	IRS element (for citing)
Total Support	719939	TotalSupport
Gross Receipts From Admissions Etc	31240	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99190	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98060	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1252	OtherCostOrOtherBasis
Depreciation	91	Depreciation
Book Value	1161	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28117	OtherCostOrOtherBasis
Depreciation	24460	Depreciation
Book Value	3657	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4818	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LITERACY WALK/R	NameOfEvent1
Gross Receipts Event1	15697	GrossReceiptsEvent1
Gross Revenue Event1	15697	GrossRevenueEvent1
Other Direct Expenses Event1	3943	OtherDirectExpensesEvent1
Name Of Event2	ANNUAL APPEAL	NameOfEvent2
Gross Receipts Event2	6089	GrossReceiptsEvent2
Gross Revenue Event2	6089	GrossRevenueEvent2
Other Direct Expenses Event2	183	OtherDirectExpensesEvent2
Total Number Of Other Events	7	TotalNumberOfOtherEvents
Gross Receipts Other Events	9454	GrossReceiptsOtherEvents
Gross Revenue Other Events	9454	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1917	OtherDirectExpensesOtherEvents
Gross Receipts Total	31240	GrossReceiptsTotal
Gross Revenue Total Events	31240	GrossRevenueTotalEvents
Other Direct Expenses Total Events	6043	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6043	DirectExpenseSummaryEvents
Net Income Summary	25197	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FINANCE COMMITTEE DOES INITIAL REVIEW OF FORM 990. IT IS THEN PRESENTED TO THE BOARD.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION HAS A POLICY ON POTENTIAL CONFLICTS OF INTEREST FOR DIRECTORS AND STAFF THAT IS GIVEN TO THEM. THE POLICY REQUIRES THEM TO NOTIFY THE PRESIDENT AND/OR THE BOARD ABOUT ANY POTENTIAL CONFLICTS OF INTEREST. THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT MONITOR THIS POLITY TO MAKE SURE THERE ARE NO POTENTIAL CONFLICTS OF INTEREST.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION SENDS IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BY REGULAR MAIL OR EMAIL WHEN THERE ARE REQUESTS FROM THE PUBLIC.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE 1,625

LITERACY VOLUNTEERS OF RENSSELAER COUNTY: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments