2023-06-22T10:54:30-04:00 2022-12-31 BRENT H PARKS CPA PA 1816 E INNES ST STE 101 SALISBURY NC 281466027 990EZ 2022-01-01 591747169 ROWAN COUNTY LITERACY COUNCIL INC ROWA P O BOX 95 SALISBURY NC 28145 LAUREL HARRY EXECUTIVE DIRECTOR 2023-06-19 LAUREL HARRY XXX-XX-XXXX true BRENT H PARKS P00377310 7046338700 2023-06-22 X 2022 2023-04-26 12:10:37Z X WWW.ROWANCOUNTYLITERACYCOUNCIL.ORG X X 141596 X 141103 493 141596 100166 3000 481 17691 121338 20258 276532 -18978 277812 X 150581 175555 129647 105262 280228 280817 3696 3005 276532 277812 X IMPROVING THE LIVES OF ADULTS, YOUTH AND FAMILIES BY ENHANCING LITERACY AND LIFE SKILLS PROVIDED INSTRUCTION TO ROWAN COUNTY RESIDENTS PRIMARILY THROUGH FOCUSING ON FREE AND CONFIDENTIAL ONE ON ONE (AND/OR SMALL GROUP) TUTORING BY TRAINED VOLUNTEER TUTORS. 84496 84496 DON DOERING PRESIDENT 000.00 0 NAN LUND VICE PRESIDE 000.00 0 MACON STEWART SECRETARY 000.00 0 KC SCOTT TREASURER 000.00 0 ANA LIVIA AVILA ARANIBA DIRECTOR 000.00 0 ALLISON DOBY DIRECTOR 000.00 0 DAVIAN ELLISON DIRECTOR 000.00 0 KELLY FREEZE DIRECTOR 000.00 0 BONNIE HARRELL DIRECTOR 000.00 0 ALVENA HEGGINS DIRECTOR 000.00 0 SCOTT MADDOX DIRECTOR 000.00 0 LAUREL HARRY EXECUTIVE DI 40.00 44000 false false false false false false false false false NC LAUREL HARRY 201 W FISHER STREET SALISBURY NC 28144 7042168266 false false false false false false false false false false false NONE NONE true X 110239 104631 108436 168282 141103 632691 110239 104631 108436 168282 141103 632691 632691 1119 17851 12257 15381 493 47101 679792 7 0.93070 0.91070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 593 INTERNET 682 DIRECTORS & OFFICERS 776 GENERAL LIABILITY 1,183 FUNDRAISING 2,492 MISCELLANEOUS 7,120 ORGANIZATIONAL DUES 169 PROGRAM SUPPLIES 3,383 INVESTMENT FEES 886 NON-INVESTMENT DEPRECIATION 407 TOTAL 17,691 FORM 990-EZ, PART I, LINE 20 UNREALIZED LOSS ON SECURITIES -18,978 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 51,650 51,650 LESS ACCUMULATED DEPRECIATION 50,535 50,943 BEN INTEREST IN ASSETS HELD BY OTHER 124,420 104,555 DONATIONS RECEIVABLE 4,112 0 TOTAL 129,647 105,262 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,696 3,005 FORM 990-EZ, PART III IMPROVING THE LIVES OF ADULTS, YOUTH AND FAMILIES BY ENHANCING LITERACY AND LIFE SKILLS