Nonprofit · EIN 04-3382124
CONTEXTICON LEARNING AND RESEARCH INC
Tax-exempt · HARTWELL, GA 30643
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $362,393 | $308,109 | $54,284 | $65,869 | $36,646 | $29,223 |
| December 31, 2023 | 990 | $305,500 | $353,121 | -$47,621 | $5,476 | $30,537 | -$25,061 |
| December 31, 2022 | 990 | $327,273 | $412,214 | -$84,941 | $39,993 | $17,433 | $22,560 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $362,393
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $118,000
- Other salaries and wages
- $109,860
- Salaries, compensation and benefits (total)
- $243,887
- Professional fundraising fees
- $0
- Accounting fees
- $10,192
- Occupancy
- $26,283
- Travel
- $395
- Program services (functional)
- $197,549
- Management and general (functional)
- $99,473
- Fundraising (functional)
- $11,087
Balance sheet and other
- Total assets, start of year
- $5,476
- Total assets, end of year
- $65,869
- Total liabilities, end of year
- $36,646
- Net assets, end of year
- $29,223
- Net assets without donor restrictions
- $29,223
- Gross receipts
- $362,393
- Employees
- 4
- Volunteers
- 4
- Year formed
- 1997
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD M HARLEY | PRESIDENT Trustee or director, Officer | 40 | $102,000 |
| R ALAN CULPEPPER | TREASURER Trustee or director, Officer | 1 | $16,000 |
| ELDON JAY EPP | CLERK Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD M HARLEY | PRESIDENT Trustee or director, Officer | 40 | $93,500 |
| R ALAN CULPEPPER | TREASURER Trustee or director, Officer | 1 | $0 |
| ELDON JAY EPP | CLERK Trustee or director, Officer | 1 | $0 |
| SUSAN R GARRETT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD M HARLEY | PRESIDENT Trustee or director, Officer | 40 | $101,999 |
| R ALAN CULPEPPER | TREASURER Trustee or director | 1 | $5,000 |
| ELDON JAY EPP | CLERK Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 264 GABLES WAY, HARTWELL, GA 30643-2376
- In care of
- % RICHARD ALAN CULPEPPER
- Principal officer (990 for 2024)
- RICHARD M HARLEY, 1330 BOYLSTON STREET - SUITE 510, CHESTNUT HILL, MA 02467
- Signed the 990
- RICHARD M HARLEY, PRESIDENT
- Phone
- (617) 497-4424
- Return prepared by
- LITMANGERSON ASSOCIATES LLP
Mission
THE ORGANIZATION'S MISSION IS TO PROMOTE PUBLIC UNDERSTANDING OF BIBLICAL WRITINGS BY UNDERTAKING AND SPONSORING SCHOLARLY RESEARCH WITH RESPECT TO SUCH WRITINGS FROM THE PERSPECTIVES OF LANGUAGE, HISTORY, CULTURE AND RELIGION AND TO PUBLISH THE RESULTS OF SUCH RESEARCH IN ELECTRONIC AND OTHER MEDIA.
Program accomplishments
- SCHOLARLY RESEARCH AT FIVE UNIVERSITIES CONTRIBUTING TO COMPUTER DATABASE. EDITORIAL WORK AT CENTRAL EDITORIAL OFFICE TO PREPARE RESEARCH MATERIALS FOR INCLUSION IN THE DATABASE.Expenses $197,549
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3382124
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X83)
- Assets (IRS master file)
- $65,869
- Income (IRS master file)
- $362,393
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $362,393 | $308,109 | $65,869 | XML |
| 990 | December 2023 | $305,500 | $353,121 | $5,476 | XML |
| 990 | December 2022 | $327,273 | $412,214 | $39,993 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3382124).
Questions about CONTEXTICON LEARNING AND RESEARCH INC
- What is the EIN of CONTEXTICON LEARNING AND RESEARCH INC?
- The employer identification number (EIN) of CONTEXTICON LEARNING AND RESEARCH INC is 04-3382124.
- Is CONTEXTICON LEARNING AND RESEARCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CONTEXTICON LEARNING AND RESEARCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONTEXTICON LEARNING AND RESEARCH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CONTEXTICON LEARNING AND RESEARCH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONTEXTICON LEARNING AND RESEARCH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CONTEXTICON LEARNING AND RESEARCH INC?
- The 990 for the year ended December 31, 2024 names RICHARD M HARLEY.
- Who are the officers and directors of CONTEXTICON LEARNING AND RESEARCH INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $102,000 (RICHARD M HARLEY, PRESIDENT).
- How much revenue does CONTEXTICON LEARNING AND RESEARCH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $362,393, expenses of $308,109 and total assets of $65,869 at year end.
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