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Nonprofit · EIN 20-2312125

PRESBYTERIAN LEARNING CENTER OF LUMBERTON

Tax-exempt · LUMBERTON, NC 28359

Financials

$662K$697K2023$747K$773K2024
Revenue Expenses · by fiscal year end
Financials of PRESBYTERIAN LEARNING CENTER OF LUMBERTON by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$747,316$773,001-$25,685$855,511$323,486$532,025
December 31, 2023990$662,410$697,410-$35,000$901,785$344,075$557,710
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$90,876
Membership dues
$11,953
Program service revenue
$654,566
Investment income
$1,874
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$508,805
Salaries, compensation and benefits (total)
$578,054
Professional fundraising fees
$0
Accounting fees
$7,186
Depreciation
$24,259
Program services (functional)
$768,144
Management and general (functional)
$4,857

Balance sheet and other

Total assets, start of year
$901,785
Total assets, end of year
$855,511
Total liabilities, end of year
$323,486
Net assets, end of year
$532,025
Land, buildings and equipment
$759,183
Net assets without donor restrictions
$532,025
Gross receipts
$747,316
Employees
32
Volunteers
0
Year formed
2006
State of legal domicile
NC

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.

NameTitleHours / weekCompensation
Carolyn TabilDirector
Trustee or director, Key employee, Highest-paid employee
42$44,693
Nancy PittmanSecretary
Trustee or director, Officer
0.5$0
Tim LocklearChairman
Trustee or director, Officer
0.5$0
Claudia VillaniBOARD MEMBER
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Carolyn TabilDirector
Trustee or director, Key employee, Highest-paid employee
42$39,809
Nancy PittmanSecretary
Trustee or director, Officer
0.5$0
Tim LocklearChairman
Trustee or director, Officer
0.5$0
Claudia VillaniBOARD MEMBER
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
PO BOX 1182, LUMBERTON, NC 28359-1182
In care of
% CLAUDIA VILLANI
Principal officer (990 for 2024)
TIM LOCKLEAR, PO BOX 1182, LUMBERTON, NC 28358
Signed the 990
Carolyn Tabil, Director
Phone
(910) 738-7041
Return prepared by
Collins & Kemp CPAs PLLC

Mission

Provide Full Time Day Care for Children

990 for the year ended December 31, 2024

Program accomplishments

  • This organizations main purpose is to provide day care services for children. Licensed to serve up to 145 children 0-12 years of age.
    Expenses $768,144 · revenue $654,566

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-2312125
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2006
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B24)
Assets (IRS master file)
$855,511
Income (IRS master file)
$747,316

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$747,316$773,001$855,511IRS
990December 2023$662,410$697,410$901,785XML
990December 2022$676,528$606,799$959,163IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––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 20-2312125).

Questions about PRESBYTERIAN LEARNING CENTER OF LUMBERTON

What is the EIN of PRESBYTERIAN LEARNING CENTER OF LUMBERTON?
The employer identification number (EIN) of PRESBYTERIAN LEARNING CENTER OF LUMBERTON is 20-2312125.
Is PRESBYTERIAN LEARNING CENTER OF LUMBERTON tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to PRESBYTERIAN LEARNING CENTER OF LUMBERTON tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PRESBYTERIAN LEARNING CENTER OF LUMBERTON 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 PRESBYTERIAN LEARNING CENTER OF LUMBERTON 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 PRESBYTERIAN LEARNING CENTER OF LUMBERTON 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 PRESBYTERIAN LEARNING CENTER OF LUMBERTON?
The 990 for the year ended December 31, 2024 names TIM LOCKLEAR.
Who are the officers and directors of PRESBYTERIAN LEARNING CENTER OF LUMBERTON?
The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $44,693 (Carolyn Tabil, Director).
How much revenue does PRESBYTERIAN LEARNING CENTER OF LUMBERTON have?
On its 990 for the year ended December 31, 2024 it reported revenue of $747,316, expenses of $773,001 and total assets of $855,511 at year end.

Other nonprofits in LUMBERTON

All nonprofits in LUMBERTON · North Carolina · Education