Nonprofit · EIN 47-1176916
MAL LEARNING CENTER INC
Tax-exempt (reinstated) · MEMPHIS, TN 38125
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $106,241 | $110,626 | -$4,385 | $226,069 | $5,508 | $220,561 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,673
- Membership dues
- $5,890
- Program service revenue
- $85,155
- Investment income
- $2,541
- Other revenue
- $3,982
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $13,885
- Occupancy
- $81,081
- Other expenses
- $15,660
Balance sheet and other
- Total assets, start of year
- $230,136
- Total assets, end of year
- $226,069
- Total liabilities, end of year
- $5,508
- Net assets, end of year
- $220,561
- Cash, savings and investments
- $153,210
- Land and buildings
- $66,082
- Gross receipts
- $106,241
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles M MacCracken | president | 10 | $0 |
| Lyn Yukon | director | 2 | $0 |
| Sharon Ohsfeldt | secretary | 10 | $0 |
| Thomas Bartlett | vice-president treasurer | 10 | $0 |
| Elizabeth Simpson | director | 3 | $0 |
| Stacy Hancock | director | 10 | $0 |
| Vicki Empting | director | 10 | $0 |
| Jerry Drennan | director | 2 | $0 |
| Lyn Yukon | director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 8180 SEDGWICK WAY, MEMPHIS, TN 38125-1058
- In care of
- % WILLIAM A FRAZEE
- Signed the 990-EZ
- Charles M MacCracken, president
- Phone
- (901) 458-3742
- Return prepared by
- Harris Shelton Hanover Walsh PLLC
Mission
facilitate the learning of bridge
Program accomplishments
- Sponsorship of bridge classes, including provision offacility and teaching tools. Teachers use our personalproperty (cards, whiteboards, etc.) to teach.
- Conducts ACBL sanctioned bridge games to meet expenses.Income consists of dues, participation fees, and gifts.Expenses are rent, supplies, game director fees.
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 47-1176916
- 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
- 2025
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $226,069
- Income (IRS master file)
- $106,241
Revocation and reinstatement
- Exemption revoked
- November 15, 2023
- Posted by the IRS
- July 9, 2024
- Reinstated
- Effective November 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $106,241 | $110,626 | $226,069 | XML |
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 47-1176916).
Questions about MAL LEARNING CENTER INC
- What is the EIN of MAL LEARNING CENTER INC?
- The employer identification number (EIN) of MAL LEARNING CENTER INC is 47-1176916.
- Is MAL LEARNING CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2023 and reinstated it effective November 15, 2023.
- Are donations to MAL LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAL LEARNING CENTER 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 MAL LEARNING CENTER 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 MAL LEARNING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of MAL LEARNING CENTER INC?
- The 990-EZ for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MAL LEARNING CENTER INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $106,241, expenses of $110,626 and total assets of $226,069 at year end.
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