Nonprofit · EIN 46-5045258
LEARN TAMPA BAY INC
Tax-exempt · PLANT CITY, FL 33563
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $574,310 | $443,263 | $131,047 | $333,553 | $35,000 | $298,553 |
| June 30, 2024 | 990 | $409,514 | $379,477 | $30,037 | $187,506 | $20,000 | $167,506 |
| June 30, 2023 | 990 | $380,719 | $351,868 | $28,851 | $142,771 | $5,302 | $137,469 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $574,310
- of which government grants
- $567,556
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $290,498
- Salaries, compensation and benefits (total)
- $317,415
- Professional fundraising fees
- $17,101
- Accounting fees
- $7,772
- Occupancy
- $34,500
- Depreciation
- $4,328
- Program services (functional)
- $335,571
- Management and general (functional)
- $90,591
- Fundraising (functional)
- $17,101
Balance sheet and other
- Total assets, start of year
- $187,506
- Total assets, end of year
- $333,553
- Total liabilities, end of year
- $35,000
- Net assets, end of year
- $298,553
- Land, buildings and equipment
- $3,873
- Net assets without donor restrictions
- $298,553
- Gross receipts
- $574,310
- Employees
- 17
- Volunteers
- 10
- Year formed
- 2014
- State of legal domicile
- FL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Angelica Ibarra | Executive Director Trustee or director, Officer | 0 | $0 |
| Gregory Buckner | VP Trustee or director, Officer | 0 | $0 |
| Erika Carvalho | Secretary Trustee or director, Officer | 0 | $0 |
| Shane Karlson | Treasurer Trustee or director, Officer | 0 | $0 |
| Angel Miller | Director Trustee or director | 0 | $0 |
| Alexander Lerner | President Officer | 0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Angel Miller | Director Trustee or director | 0 | $0 |
| David Moore | Director Trustee or director | 0 | $0 |
| Shane Karlson | Treasurer Trustee or director, Officer | 0 | $0 |
| Angelica Ibarra | Executive Director Trustee or director, Officer | 0 | $0 |
| Gregory Buckner | VP Trustee or director, Officer | 0 | $0 |
| Erika Carvalho | Secretary Trustee or director, Officer | 0 | $0 |
| Alexander Lerner | President Officer | 0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY BUCKNER | VP Trustee or director, Officer | – | $0 |
| ERIKA CARVALHO | SECRETARY Trustee or director, Officer | – | $0 |
| ANGELICA IBARRA | EXEC DIR Trustee or director, Officer | – | $0 |
| SHANE KARLSON | TREASURER Trustee or director, Officer | – | $0 |
| ANGEL MILLER | DIRECTOR Trustee or director | – | $0 |
| DAVID MOORE | DIRECTOR Trustee or director | – | $0 |
| ALEXANDER M LERNER | PRES Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 202 W REYNOLDS ST, PLANT CITY, FL 33563-3200
- In care of
- % ANGELICA IBARRA
- Principal officer (990 for 2024)
- Angelica Ibarra, 202 W Reynolds St, Plant City, FL 33563
- Signed the 990
- ANGELICA IBARRA, Executive Director
- Phone
- (813) 752-4010
- Return prepared by
- CFO Sources
Mission
PUBLIC CHARITY LITERACY PROGRAM
Program accomplishments
- Enhancement of 3 to 10 year olds reading comprehensionExpenses $335,571
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5045258
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $333,553
- Income (IRS master file)
- $574,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $380,719 | $351,868 | $142,771 | IRS |
| 990 | June 2022 | $305,654 | $267,258 | $105,725 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about LEARN TAMPA BAY INC
- What is the EIN of LEARN TAMPA BAY INC?
- The employer identification number (EIN) of LEARN TAMPA BAY INC is 46-5045258.
- Is LEARN TAMPA BAY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to LEARN TAMPA BAY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARN TAMPA BAY 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 LEARN TAMPA BAY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEARN TAMPA BAY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LEARN TAMPA BAY INC?
- The 990 for the year ended June 30, 2025 names Angelica Ibarra.
- Who are the officers and directors of LEARN TAMPA BAY INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LEARN TAMPA BAY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $574,310, expenses of $443,263 and total assets of $333,553 at year end.
Other nonprofits in PLANT CITY
- OROQUIETA CHARITY FOUNDATION INC EIN 68-0247876 · last filed 990-N for 2025
- SOUTH FLORIDA BAPTIST HOSPITAL INC EIN 59-0594631 · last filed 990 for 2024
- FLORIDA STRAWBERRY FESTIVAL INC EIN 59-6151219 · last filed 990 for 2026
- UNITED FOOD BANK AND SERVICES OF PLANT CITY INC EIN 59-3069728 · last filed 990 for 2025
- SOUTH FLORIDA BAPTIST HOSPITAL FOUNDATION INC EIN 65-0598653 · last filed 990 for 2024
- FAITH CHRISTIAN ACADEMY OF PLANT CITY CORP EIN 45-4362034 · last filed 990 for 2024
- FLORIDA STRAWBERRY GROWERS ASSOCIATION EIN 59-2252497 · last filed 990 for 2025
- FAITH EXPRESSED EIN 84-4516950 · last filed 990 for 2025