Learning With Math Machines Inc in Englewood, Ohio (OH)
Table of contents:
| Learning With Math Machines Inc | |
| Employer Identification Number (EIN) | 260324834 |
| Name of Organization | Learning With Math Machines Inc |
| Address | 1014 Merrywood Dr, Englewood, OH 45322-2445 |
| Subsection | Educational Organization |
| Ruling Date | 12/2007 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $33,435 |
| Amount of Income | $24,592 |
| Form 990 Revenue Amount | $24,592 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Management & Technical Assistance |
Non-representatives - add comments:
Amount of income in 2013: $24,592 (it was $39,409 in 2012)
| This organization: | $24,592 |
| Other organizations performing similar types of work: | $253,364 |
Assets in 2013: $33,435 (it was $18,458 in 2012)
| This organization: | $33,435 |
| Other organizations performing similar types of work: | $138,908 |
Expenses in 2013: $20,013
| Learning With Math Machines Inc: | $20,013 |
| Other organizations performing similar types of work: | $267,422 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 91.4%
| This organization: | 91.4% |
| Other organizations performing similar types of work: | 79.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $48,635 | $39,059 | $24,592 |
| Contributions, gifts, grants, and similar amounts received | $79,402 | $38,595 | $22,481 |
| Program service revenue including government fees and contracts | $4,650 | $0 | $1,997 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $340 | $47 | $114 |
| 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 | $-35,757 | $417 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $45,862 | $41,374 | $20,013 |
| Total net assets | $5,210 | $3,347 | $18,855 |
| Excess/Deficit for the year | $2,773 | $-2,315 | $4,579 |
| Net assets or fund balances at beginning of year | $3,742 | $5,210 | $3,347 |
| Other changes in net assets or fund balances | $-1,305 | $452 | $10,929 |
| Net assets or fund balances at end of year | $3,347 | $18,855 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $21,739 | $18,458 | $33,435 |
| Total liabilities | $16,529 | $15,111 | $14,580 |
| Net assets or fund balances | $5,210 | $3,347 | $18,855 |
| 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 | $14,500 | $14,500 | |
| 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 | $199,420 |
| Subtotal Support | $199,420 |
| Gifts, grants, contributions, and membership fees received | $193,620 |
| 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 | $5,800 |
| 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 | $200,099 |
| Public Support | $199,420 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $679 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wb Community Health | 875 Centerville Road, Warwick, RI 02886-4381 | RI | 1999-06 | $125,128,955 |
| 2 | Detroit 90-90 | 610 Antoinette St, Detroit, MI 48202-3457 | MI | 2014-06 | $19,239,157 |
| 3 | University At Buffalo Surgeons Inc | 462 Grider St, Buffalo, NY 14215-3021 | NY | 2003-02 | $14,930,666 |
| 4 | University Of Akron Research Foundation | Goodyear Polymer Center, Akron, OH 44325-2103 | OH | 2003-07 | $11,461,658 |
| 5 | Educational Solutions Co, Stephens Jr Robert L Principal Ofc | 1500 West Third, Grandview, OH 43212-2843 | OH | 2004-08 | $2,395,373 |
| 6 | Literacy Cooperative Of Greater Cleveland | 1331 Euclid Ave, Cleveland, OH 44115-1819 | OH | 2009-05 | $1,294,653 |
| 7 | Keys To Improving Dayton Schools Inc | 400 E 5th Stste 250, Dayton, OH 45402 | OH | 2004-04 | $733,195 |
| 8 | Nasbite Intl Inc | 1860 E 18th St Ste Bu 327, Cleveland, OH 44115 | OH | 1999-02 | $303,809 |
| 9 | Hstw Ohio Network | 1651 Otter Ct, Grove City, OH 43123-9548 | OH | 2003-10 | $147,454 |
| 10 | Public Pension Financial Forum | 277 E Town St, Columbus, OH 43215-4627 | OH | 2011-11 | $145,157 |
| 11 | Public Pension Financial Forum | 277 E Town St, Columbus, OH 43215-4627 | OH | 2012-01 | $102,580 |
| 12 | Ohio Education Data Systems Association, Oedsa | 3062 Canterbury Dr, Lima, OH 45805-2946 | OH | 2005-07 | $89,651 |
| 13 | Buckeye Charter School Boards Inc | PO BOX 140964, Toledo, OH 43614-0964 | OH | 2011-08 | $69,192 |
| 14 | Collaboration Station | 4614 Prospect Ave Ste 325, Cleveland, OH 44103-4377 | OH | 2003-09 | $53,600 |
| 15 | Drma Foundation | 240 W Fifth St No 13-125, Dayton, OH 45402-2302 | OH | 2002-10 | $52,837 |
| 16 | Turning Foundation | 255 W Federal St, Youngstown, OH 44503-1207 | OH | 2010-02 | $33,234 |
| 17 | Learning With Math Machines Inc | 1014 Merrywood Dr, Englewood, OH 45322-2445 | OH | 2007-12 | $24,592 |
| 18 | Northwest Ohio Center For Economic Education | 529 Education Bldg B G S U, Bowling Green, OH 43403-0001 | OH | 2003-09 | $2,294 |
| 19 | Ohio Learning First Alliance, Olfa | 809 Black Gold Ave, Gahanna, OH 43230-3800 | OH | 2003-05 | $853 |
| 20 | Lorain County Blue Foundation | 36145 Detroit Road, Avon, OH 44011 | OH | 2014-05 | $0 |
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