Nonprofit · EIN 37-1849981
LEARNING ZONE
Tax-exempt · MONROE, LA 71201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $50,000 | $47,500 | $2,500 | $2,500 | – | $2,500 |
| December 31, 2023 | 990-EZ | $50,000 | $36,000 | $14,000 | $0 | – | $14,000 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $50,000
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $19,000
- Professional fees and payments to contractors
- $19,000
- Occupancy
- $5,000
- Printing, publications and postage
- $1,000
- Other expenses
- $22,500
- Program services (functional)
- $7,000
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $2,500
- Total liabilities, end of year
- –
- Net assets, end of year
- $2,500
- Cash, savings and investments
- $2,500
- Gross receipts
- $50,000
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cassandra Douglas | Contract Worker | 24 | $19,000 |
| Stephanie Henderson-Carter | Executive Director | 50 | $0 |
| Dr Kimberly Caldwell-Pittman | Member | 20 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie Henderson-Carter | Executive Director | 50 | $0 |
| Dr Kimberly Caldwell-Pittman | Member | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 2110 JUSTICE ST, MONROE, LA 71201-3618
- Mailing address (990-N for 2020)
- 2110 Justice Street, MONROE LA 71201
- Principal officer (990-N for 2020)
- Stephanie Henderson-Carter, 2110 Justice Street, MONROE LA 71201
- Signed the 990-EZ
- Stephanie Henderson-Carter, Executive Director
- Phone
- (318) 537-2891
- Return prepared by
- Carter's Income Tax Service
Mission
Charitable, Educational, Scientific Purposes
Program accomplishments
- We hosted a Reading Cafe Book Tasting. 48 students read, discussed, and wrote about various books in which they read. After reading and writing, the students were able to enjoy a meal based on the book they read. The students were donated the books they read.Expenses $2,000
- We hosted a reading city tour (City Rolling for Literacy) where 40 students boarded and rode the city bus throughout the city reading various genres of books. The Books were donated to the students.Expenses $1,500 · grants $1,500
- We implements a kids bookclub (The Bookworms) where 30 studentsgathered once a week for 9 weeks to read and discuss different genres of booksThey ended each meeting doing an activity based on book read. The students were donated books read.Expenses $3,500 · grants $1,500
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 37-1849981
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $2,500
- Income (IRS master file)
- $50,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $50,000 | $47,500 | $2,500 | XML |
| 990-EZ | December 2023 | $50,000 | $36,000 | $0 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Stephanie Henderson-Carter | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Stephanie Henderson | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 37-1849981).
Questions about LEARNING ZONE
- What is the EIN of LEARNING ZONE?
- The employer identification number (EIN) of LEARNING ZONE is 37-1849981.
- Is LEARNING ZONE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to LEARNING ZONE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARNING ZONE 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 LEARNING ZONE 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 LEARNING ZONE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of LEARNING ZONE?
- The 990-N for 2020 names Stephanie Henderson-Carter.
- Who are the officers and directors of LEARNING ZONE?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $19,000 (Cassandra Douglas, Contract Worker).
- How much revenue does LEARNING ZONE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $50,000, expenses of $47,500 and total assets of $2,500 at year end.
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