Pulaski County Learning Center Inc in N Little Rock, Arkansas (AR)
Table of contents:
| Pulaski County Learning Center Inc | |
| Employer Identification Number (EIN) | 710846921 |
| Name of Organization | Pulaski County Learning Center Inc |
| Address | 1900 Pine St, N Little Rock, AR 72114-2401 |
| Subsection | Educational Organization |
| Ruling Date | 09/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $37,519 |
| Amount of Income | $55,153 |
| Form 990 Revenue Amount | $55,153 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Educational Services and Schools - Other |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $36,910 | $51,500 | $55,153 |
| Contributions, gifts, grants, and similar amounts received | $36,910 | $51,500 | $55,153 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $29,207 | $33,817 | $82,730 |
| Total net assets | $19,192 | $-7,802 | $28,419 |
| Excess/Deficit for the year | $7,703 | $17,683 | $-27,577 |
| Net assets or fund balances at beginning of year | $11,489 | $-25,485 | $27,278 |
| Other changes in net assets or fund balances | $0 | $0 | $28,718 |
| Net assets or fund balances at end of year | $9,881 | $28,419 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $19,192 | $26,015 | $37,519 |
| Total liabilities | $0 | $33,817 | $9,100 |
| Net assets or fund balances | $19,192 | $-7,802 | $28,419 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | Yes |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $320,400 |
| Subtotal Support | $320,400 |
| Gifts, grants, contributions, and membership fees received | $320,400 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $320,400 |
| Public Support | $320,400 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Arkansas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Pta Arkansas Congress, Bernice Young Elementary Pta | 301 Pippin Apple Circle, Springdale, AR 72762 | AR | $0 | |
| 2 | Ptc Youthbuild Inc | 3000 W Scenic Dr, N Little Rock, AR 72118-3347 | AR | 2001-09 | $119,562 |
| 3 | Public Relations Society Of America Inc | Po Box 7532, Little Rock, AR 72217 | AR | 1965-04 | $0 |
| 4 | Remember The Lost Ministries Incorporated | 903 Greystone Blvd, Cabot, AR 72023-7861 | AR | 1988-08 | $126,338 |
| 5 | Pulaski Association Of Classroom Teachers | 1500 W 4th Street, Little Rock, AR 72201-1034 | AR | 1990-05 | $47,926 |
| 6 | Pulaski Charter School Inc | 900 Edgewood Dr, Maumelle, AR 72113-6275 | AR | 2000-03 | $4,775,559 |
| 7 | Pulaski County Bar Association | 1201 Mcmath Ave Ste 517, Little Rock, AR 72202-5142 | AR | 1982-11 | $250,919 |
| 8 | Pulaski County Bar Foundation | 1201 Mcmath Ave Room 101, Little Rock, AR 72202 | AR | 2004-07 | $0 |
| 9 | Pulaski County Farm Bureau | 110 Smarthouse Way, N Little Rock, AR 72114-5542 | AR | 1973-07 | $518,653 |
| 10 | Pulaski County Friends Of Casa Inc | 3001 W Roosevelt Rd, Little Rock, AR 72204-5658 | AR | 2002-01 | $29,417 |
| 11 | Pulaski County Learning Center Inc | 1900 Pine St, N Little Rock, AR 72114-2401 | AR | 2001-09 | $55,153 |
| 12 | Pulaski County Medical Society | 500 S University Ave Ste 311, Little Rock, AR 72205-5342 | AR | 1958-07 | $190,659 |
| 13 | Pulaski Technical College Foundation Inc | 3000 W Scenic Dr, N Little Rock, AR 72118-3347 | AR | 1993-04 | $985,420 |
| 14 | Pulp And Paperworkers Resource Council Inc | Po Box 269, Mcgehee, AR 71654 | AR | 2005-07 | $0 |
| 15 | Purpose 21 | PO BOX 7568, Springdale, AR 72766-7568 | AR | 2009-08 | $90,086 |
| 16 | Q U I L T Guild Of Northwest Arkansas | PO BOX 1641, Rogers, AR 72757 | AR | 2008-09 | $0 |
| 17 | Quadco Rural Health Network | Share 403 West Oak Street Suite 100, El Dorado, AR 71730 | AR | 2008-11 | $43,805 |
| 18 | Quail Creek Volunteer Fire Department | Po Box 102, Wrightsville, AR 72183 | AR | 2004-03 | $15,188 |
| 19 | Benton County Sportsman Association Inc, 305 Benton County Chapter | PO BOX 266, Bentonville, AR 72712-0266 | AR | 2013-01 | $120,378 |
| 20 | Quality Life Associates Inc | 2619 N Quality Ln Ste 325, Fayetteville, AR 72703-5597 | AR | 2000-07 | $94,919 |
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