Lawrence County Learning Center in New Castle, Pennsylvania (PA)
Table of contents:
| Lawrence County Learning Center | |
| Employer Identification Number (EIN) | 232868358 |
| Name of Organization | Lawrence County Learning Center |
| Address | 131 N Columbus Interbelt, New Castle, PA 16101-7401 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other instruction and training |
| Subsection | Charitable Organization |
| Ruling Date | 07/1997 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $211,201 |
| Amount of Income | $104,769 |
| Form 990 Revenue Amount | $104,769 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Educational Services and Schools - Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $92,221 | $76,834 | $90,262 |
| Contributions, gifts, grants, and similar amounts received | $98,407 | $77,692 | $89,658 |
| Program service revenue including government fees and contracts | $1,480 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,329 | $972 | $577 |
| Gain/Loss from sale of assets other than inventory | $-9,024 | $-3,038 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $29 | $1,208 | $0 |
| Total expenses | $112,334 | $77,269 | $95,357 |
| Total net assets | $199,242 | $198,807 | $193,712 |
| Excess/Deficit for the year | $-20,113 | $-435 | $-5,095 |
| Net assets or fund balances at beginning of year | $219,355 | $199,242 | $198,807 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $198,807 | $193,712 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $201,101 | $200,274 | $196,612 |
| Total liabilities | $1,859 | $1,467 | $2,900 |
| Net assets or fund balances | $199,242 | $198,807 | $193,712 |
| 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 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 | $548,998 |
| Subtotal Support | $548,998 |
| Gifts, grants, contributions, and membership fees received | $548,998 |
| 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 | $553,881 |
| Public Support | $548,998 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,883 |
| 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. | $468,609 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $180,001 | $40,970 | $22,970 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $180,001 | $40,970 | $22,970 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $22,970 |
| Unrelated business taxable income before net operating loss deduction | $22,970 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $22,970 |
| Specific deduction | $0 |
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| Other organizations in Pennsylvania | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Justin Brooks Fisher Foundation | 330 Grant St Ste 2000, Pittsburgh, PA 15219-2309 | PA | 1995-01 | $182,411 |
| 2 | Keystone Community Network | 18 E Main Street, Lock Haven, PA 17745-1388 | PA | 1996-01 | $307,057 |
| 3 | Kids With Food Allergies Foundation | 73 Old Dublin Pike Suite 10 163, Doylestown, PA 18901-2491 | PA | 2004-10 | $361,024 |
| 4 | Kinsley Family Foundation | 6259 Reynolds Mill Rd, Seven Valleys, PA 17360-8844 | PA | 1997-09 | $5,514,431 |
| 5 | Knollbrook Trust | 1650 Market St Ste 1200, Philadelphia, PA 19103-7311 | PA | 1967-09 | $1,441,678 |
| 6 | Lake Shore Firemans Auxiliary | PO BOX 8014, Erie, PA 16505-0014 | PA | 2001-10 | $862,150 |
| 7 | Lancaster Museum Of Art | 135 N Lime St, Lancaster, PA 17602-2952 | PA | 1975-03 | $147,452 |
| 8 | Latin American Studies Association Inc | 416 Bellefield Hall, Pittsburgh, PA 15260 | PA | 1969-10 | $1,631,745 |
| 9 | Laughlin Memorial Free Library | 99 11th St, Ambridge, PA 15003-2305 | PA | 1987-09 | $316,039 |
| 10 | Laurels Combined Driving Event Inc | C/O Jamie Orourke Po Box 587, Unionville, PA 19375 | PA | 1993-07 | $146,007 |
| 11 | Lawrence County Learning Center | 131 N Columbus Interbelt, New Castle, PA 16101-7401 | PA | 1997-07 | $104,769 |
| 12 | Learning Disabilities Assoc Of America | 4156 Library Road, Castle Shannon, PA 15234-1349 | PA | 1987-04 | $639,280 |
| 13 | Lebanon County Historical Society | Payroll Account 924 Cumberland, Lebanon, PA 17042 | PA | 1964-11 | $239,282 |
| 14 | Lehigh Dialogue Center | 2200 Industrial Dr, Bethlehem, PA 18017-2138 | PA | 2005-12 | $872,428 |
| 15 | Lehigh Valley Public Telecommunications Corp, Wlvt-Tv Channel 39 | 839 Sesame St, Bethlehem, PA 18015-1391 | PA | 1965-09 | $4,704,525 |
| 16 | Leland Trust For Charitable Purposes | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1934-01 | $650,018 |
| 17 | Lenfest Foundation Inc | Suite 401, King Of Prussia, PA 19406 | PA | 2000-04 | $13,105,413 |
| 18 | Leon Lowengard Scholarship Foundation | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1952-03 | $1,384,832 |
| 19 | Liberty Valley Home School Association | 175 Liberty Valley Rd, Danville, PA 17821-9608 | PA | 1998-04 | $55,753 |
| 20 | Life & Liberty Inc | 415 Melrose Ave, Ambridge, PA 15003-2404 | PA | 2002-05 | $118,345 |
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