Universal Learning Centre Incorporated in Gilbert, Arizona (AZ)
Table of contents:
| Universal Learning Centre Incorporated | |
| Employer Identification Number (EIN) | 651121532 |
| Name of Organization | Universal Learning Centre Incorporated |
| In Care of Name | JACQUES M JEAN |
| Address | 1128 E Phelps Street, Gilbert, AZ 85296 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 07/2005 |
| 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 | 2009 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $100,500 |
| Amount of Income | $95,365 |
| Form 990 Revenue Amount | $45,793 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Libraries |
Non-representatives - add comments:
Amount of income in 2009: $95,365 (it was $45,793 in 2013)
| This organization: | $95,365 |
| Other organizations performing similar types of work: | $84,385 |
Assets in 2009: $100,500 (it was $100,500 in 2013)
| This organization: | $100,500 |
| Other organizations performing similar types of work: | $188,533 |
Expenses in 2013: $50,057
| This organization: | $50,057 |
| Other organizations performing similar types of work: | $59,444 |
Income to expenses ratio in 2013: 1.9
| This organization: | 1.9 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 208.3%
| Universal Learning Centre Incorporated: | 208.3% |
| Other organizations performing similar types of work: | -,nan,(ind)% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $32,629 | $110,475 | $45,793 |
| Contributions, gifts, grants, and similar amounts received | $33,093 | $110,475 | $95,365 |
| 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 | $-464 | $0 | $-49,572 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $464 | $0 | $49,572 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $19,056 | $51,488 | $50,057 |
| Total net assets | $45,777 | $104,764 | $100,500 |
| Excess/Deficit for the year | $13,573 | $58,987 | $-4,264 |
| Net assets or fund balances at beginning of year | $32,204 | $45,777 | $104,764 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $104,764 | $100,500 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $45,777 | $104,764 | $100,500 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $45,777 | $104,764 | $100,500 |
| 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 | No |
| 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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $292,501 |
| Subtotal | $292,501 |
| Gifts, grants, contributions, and membership fees received | $292,501 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $292,501 |
| Public support | $292,501 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mobius | 111 E Broadway Ste 220, Columbia, MO 65203-4208 | MO | 2010-08 | $6,439,891 |
| 2 | Providence Community Library | 441 Prairie Ave, Providence, RI 02905-2028 | RI | 2009-06 | $5,401,657 |
| 3 | Friends Of The Prescott Public Library | 215 E Goodwin St, Prescott, AZ 86303-3911 | AZ | 2007-08 | $659,805 |
| 4 | Friends Of The Wickenburg Public Library Inc | Po Box 484, Wickenburg, AZ 85358 | AZ | 1996-10 | $102,585 |
| 5 | Johnson Community Library Inc | 5230 E Shea Blvd Ste 200, Scottsdale, AZ 85254-5750 | AZ | 2011-07 | $99,552 |
| 6 | Universal Learning Centre Incorporated | 1128 E Phelps Street, Gilbert, AZ 85296 | AZ | 2005-07 | $95,365 |
| 7 | Barry And Peggy Goldwater Center For Democracy | 4350 E Camelback Rd G-200, Phoenix, AZ 85018-8373 | AZ | 2011-08 | $69,077 |
| 8 | Citizens Committee For Camp Verde Library | 776 Sgt Woodall, Camp Verde, AZ 86322 | AZ | 2008-07 | $57,419 |
| 9 | Foundation For Pihma Research & Education | 301 E Bethany Home Road A-100, Phoenix, AZ 85012 | AZ | 2015-01 | $12,192 |
| 10 | Friends Of The Avondale Library | 11350 W Civic Center Drive, Avondale, AZ 85323 | AZ | 2014-06 | $12,180 |
| 11 | American Founders Library Corporation | 10612 S Greenfield Rd, Gilbert, AZ 85234-6204 | AZ | 2010-09 | $2,265 |
| 12 | The George Roskruge & S Barry Casey Masonic Memorial Library & Museum | 345 W Monroe St, Phoenix, AZ 85003-1617 | AZ | 2001-12 | $500 |
| 13 | Chandanshamala Library | 521 W Iris Dr, Chandler, AZ 85248 | AZ | 2013-02 | $0 |
| 14 | Friends Of The Bouse Public Library | Po Box 840, Bouse, AZ 85325 | AZ | 2006-11 | $0 |
| 15 | Friends Of The Copper Queen Library | Po Box 516, Bisbee, AZ 85603 | AZ | 1999-04 | $0 |
| 16 | Friends Of The Golden Shore Library | Po Box 1086, Topock, AZ 86436 | AZ | 2012-02 | $0 |
| 17 | Friends Of The Kirk Bear Canyon Library | 2495 N Desert Links Dr Unit 18, Tucson, AZ 85715 | AZ | 2000-05 | $0 |
| 18 | Phoenix Tool Shed | 4318 N 13th Ave, Phoenix, AZ 85013 | AZ | 2014-02 | $0 |
| 19 | Tohono Oodham Oohana Kinanaipiju - The Friends Of The Tohono Oodham L, Friends Of Tohono O'Odham Libraries Fotol | Po Box 1706, Sells, AZ 85634 | AZ | 2004-07 | $0 |
| 20 | Young Public Library | PO BOX 150, Young, AZ 85554-0150 | AZ | 1984-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,701 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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