2025-11-10T12:51:11-05:00 2024-12-31 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2024-01-01 391679291 WINNEBAGO AREA LITERACY COUNCIL INC WINN 9208915168 106 WASHINGTON AVENUE OSHKOSH WI 54901 CHU PAING EXECUTIVE DIRECTOR 9208915168 2025-10-31 true false JAMIE ROSIN P01573923 9209930105 2025-11-08 2024 2025-03-06 01:10:19Z CHU PAING 106 WASHINGTON AVENUE OSHKOSH WI 54901 505500 false X WWW.WINLIT.ORG X WI THE WINNEBAGO AREA LITERACY COUNCIL (WALC) STRENGTHENS OUR DIVERSE COMMUNITY BY DEVELOPING AND DELIVERING FREE LEARNER-CENTERED LITERACY PROGRAMS FOR ADULTS AND THEIR FAMILIES. 13 13 25 107 0 724311 497781 0 15838 828 -4874 740149 493735 0 0 319116 355190 0 45148 150508 143837 469624 499027 270525 -5292 801320 1052366 1984 118526 799336 933840 THE WINNEBAGO AREA LITERACY COUNCIL (WALC) STRENGTHENS OUR DIVERSE COMMUNITY BY DEVELOPING AND DELIVERING FREE LEARNER-CENTERED LITERACY PROGRAMS FOR ADULTS AND THEIR FAMILIES. false false 343436 OFFERED ADULT LITERACY SERVICES INCLUDING GROUP ENGLISH LANGUAGE CLASSES, ONE-ON-ONE TUTORING, WORKPLACE LITERACY TO RESIDENTS OF WINNEBAGO AREA. 343436 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 25 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true false true false false false false WI X CHU PAING 9208915168 106 WASHINGTON AVENUE OSHKOSH WI 54901 THOMAS E PERRY EXECUTIVE DI 40.00 X 43502 0 0 CHU PAING EXECUTIVE DI 40.00 X 18462 0 0 ELIZABETH ALDERTON DIRECTOR 1.00 X 0 0 0 RANDY FIELDHACK DIRECTOR 1.00 X 0 0 0 LISA KING GEHRKE TREASURER 1.00 X X 0 0 0 KIM HOFFMAN SECRETARY 1.00 X X 0 0 0 JUDI LONG PRESIDENT 1.00 X X 0 0 0 SUE NEITZEL DIRECTOR 1.00 X 0 0 0 DONNA NELSON VICE PRESIDE 1.00 X X 0 0 0 DJ NICHOLS DIRECTOR 1.00 X 0 0 0 JEFF SCHETTL DIRECTOR 1.00 X 0 0 0 CHUCK SELF DIRECTOR 1.00 X 0 0 0 JODY WALLACE DIRECTOR 1.00 X 0 0 0 AMY WEEKS DIRECTOR 1.00 X 0 0 0 61964 false false false 52256 233343 212182 497781 828 828 6891 52256 11765 -4874 -4874 493735 -4046 61964 43374 12392 6198 257894 180526 51580 25788 9761 6833 1952 976 25571 17900 5114 2557 5990 5990 6451 6451 3337 2670 667 25620 17934 5123 2563 3982 2788 796 398 40855 28598 8171 4086 11773 8241 2355 1177 827 827 14052 9837 2810 1405 6246 4997 1249 INSTRUCTION EXPENSES 16760 16760 MEALS 4254 2978 1276 DUES & SUBSCRIPTIONS 2567 2567 MISCELLANEOUS EXPENSE 1123 1123 499027 343436 110443 45148 183228 113675 2594 42669 65662 1160 93704 32319 30007 61385 510018 562993 75473 204822 801320 1052366 1984 16264 102262 1984 118526 X 799336 561000 372840 799336 933840 801320 1052366 X -5292 56494 83302 X false true X false false X 271397 249744 218573 639127 497781 1876622 11000 11000 271397 249744 229573 639127 497781 1887622 305499 1582123 15838 828 16666 1904288 0.83080 X true false PART II, LINE 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 585490 31699 24928 -6450 667233 325005 205788 51697 585490 325005 325005 0.44910 0.49250 0.05840 true false 17881 14683 3198 75823 17636 58187 61385 ASSETS HELD AT THE CF 104240 RIGHT OF USE ASSET 100582 204822 LEASE LIABILITY 102262 102262 X 565543 56494 10000 11765 78259 487284 6451 6451 493735 514341 10000 11765 21765 492576 6451 6451 499027 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE ENDOWMENT FUNDS IS FOR GENERAL OPERATIONS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT AWARE OF ANY REVENUE IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. THE ORGANIZATION EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION INCLUDES MONITORING CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS AND POSITIONS. THE ORGANIZATION IS NOT AWARE OF ANY INCOME IT BELIEVES TO BE UNRELATED BUSINESS INCOME. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 11,765 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 11,765 SPELLBOUND 59147 52256 6891 4888 5250 1627 59147 52256 6891 4888 5250 1627 11765 -4874 FORM 990, PAGE 6, PART VI, LINE 11B A VISUAL REVIEW OF THE FORM 990 WAS COMPLETED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 11,765 FUNDRAISING EXPENSES -11,765