Learning Team Inc in Bedford, New York (NY)
Table of contents:
| Learning Team Inc | |
| Employer Identification Number (EIN) | 133522487 |
| Name of Organization | Learning Team Inc |
| Address | 4 Piping Brook Ln, Bedford, NY 10506-2208 |
| Activities | Study and research (non scientific) |
| Subsection | Educational Organization |
| Ruling Date | 07/1989 |
| 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 | 09/2013 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $6,291 |
| Amount of Income | $22,500 |
| Form 990 Revenue Amount | $22,500 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Health - General and Rehabilitative (Not Elsewhere Classified) |
Non-representatives - add comments:
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $14,097 | $22,200 | $22,500 |
| Contributions, gifts, grants, and similar amounts received | $17,417 | $22,200 | $22,500 |
| 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 | $-3,320 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $53,635 | $13,564 | $19,053 |
| Total net assets | $-192,042 | $-183,406 | $-179,959 |
| Excess/Deficit for the year | $-39,538 | $8,636 | $3,447 |
| Net assets or fund balances at beginning of year | $-152,504 | $-192,042 | $-183,406 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-183,406 | $-179,959 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $4,990 | $2,844 | $6,291 |
| Total liabilities | $197,032 | $186,250 | $186,250 |
| Net assets or fund balances | $-192,042 | $-183,406 | $-179,959 |
| 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? | Yes | Yes | |
| Total amount involved | $182,756 | $182,756 | |
| 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 | $74,573 |
| Subtotal | $215,273 |
| Gifts, grants, contributions, and membership fees received | $148,117 |
| 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 | $67,156 |
| 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 | $140,700 |
| Amounts received from disqualified persons | $140,700 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $216,704 |
| Public support | $215,273 |
| Subtotal | $41 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $41 |
| 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 | $1,390 |
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| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Learning Disabilities Association Of The Genesee Valley Inc | 1650 South Ave Ste 200, Rochester, NY 14620-3926 | NY | 1986-06 | $7,911,531 |
| 2 | Learning Disabilities Association Of Western New York Inc | 2555 Elmwood Ave, Kenmore, NY 14217-1939 | NY | 1978-10 | $4,252,411 |
| 3 | Learning Disabilities Of Assoc Of The Genesee Valley Foundation Inc | 339 East Avenue 4th Floor, Rochester, NY 14604-2627 | NY | 1998-05 | $112,779 |
| 4 | Learning Disability Association Of The Mohawk Valley | 409 Columbia St, Utica, NY 13502-3401 | NY | 1982-06 | $297,774 |
| 5 | Learning Garden | 543 Union Ave, New Windsor, NY 12553-6140 | NY | 1999-05 | $24,908 |
| 6 | Learning Institute For Employability | 9840 57th Ave Apt 11k, Elmhurst, NY 11368-3644 | NY | 1994-12 | $23,837 |
| 7 | Learning Institute Inc | 11 Holly Hill Ln, Katonah, NY 10536-2401 | NY | 1994-06 | $66,837 |
| 8 | Learning Matters Inc | 127 W 26th St Rm 1200, New York, NY 10001-6868 | NY | 1995-04 | $1,908,663 |
| 9 | Learning Place Inc, The Newland Center For Adult Literacy | 1443 East Genesee Street, Syracuse, NY 13210 | NY | 2003-12 | $59,750 |
| 10 | Learning Spring Foundation Inc | 247 E 20th St, New York, NY 10003-1801 | NY | 2001-07 | $24,662 |
| 11 | Learning Team Inc | 4 Piping Brook Ln, Bedford, NY 10506-2208 | NY | 1989-07 | $22,500 |
| 12 | Learning Through An Expanded Arts Program Inc, Leap | 441 West End Ave, New York, NY 10024-5326 | NY | 1978-02 | $3,264,769 |
| 13 | Learning Tree And Educational Center | 801 Bartholdi St, Bronx, NY 10467-6257 | NY | 1995-09 | $1,392,325 |
| 14 | Learning Tree Nursery Inc | PO BOX 83, Oyster Bay, NY 11771-0083 | NY | 1975-05 | $63,610 |
| 15 | Learning Web Inc | 515 W Seneca St, Ithaca, NY 14850-4033 | NY | 1996-08 | $590,635 |
| 16 | Learningquest Inc | 332 Willis Ave, Roslyn Hts, NY 11577-2322 | NY | 2000-11 | $1 |
| 17 | Learningspring School | 247 E 20th St, New York, NY 10003-1801 | NY | 2002-07 | $7,181,500 |
| 18 | Leather Apparel Association Inc | 213-37 39th Avenue Suite 228, Bayside, NY 11361 | NY | 1991-04 | $16,275 |
| 19 | Leatherstocking Ballet Inc | 2666 Edgewood Rd, Utica, NY 13501 | NY | 1997-02 | $43,743 |
| 20 | Leatherstocking Education On Alcoholism Addictns Foundation Inc, L E A F | 80 Water St, Oneonta, NY 13820-2517 | NY | 1984-04 | $527,014 |
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