Nonprofit · EIN 47-2267373
LOVE WORKS
Tax-exempt · COLLIERVILLE, TN 38017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $80,466 | $132,514 | -$52,048 | $10,454 | $7,504 | $2,950 |
| December 31, 2023 | 990-EZ | $150,362 | $176,438 | -$26,076 | $64,199 | $9,201 | $54,998 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $40,694
- Program service revenue
- $37,841
- Investment income
- $0
- Net gain from sales of assets
- $1,930
- Other revenue
- $1
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $42,713
- Professional fees and payments to contractors
- $7,855
- Occupancy
- $24,025
- Other expenses
- $57,921
- Program services (functional)
- $132,514
Balance sheet and other
- Total assets, start of year
- $64,199
- Total assets, end of year
- $10,454
- Total liabilities, end of year
- $7,504
- Net assets, end of year
- $2,950
- Cash, savings and investments
- $9,990
- Gross receipts
- $80,466
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 |
|---|---|---|---|
| Mark C Conlee | President | 20 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark C Conlee | President | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 1393 PEYTON PKWY, COLLIERVILLE, TN 38017-9721
- In care of
- % KAREN CONLEE
- Mailing address (990-N for 2020)
- 691 Crazy Doe Road, Lexington TN 38351
- Principal officer (990-N for 2020)
- Mark C Conlee Sr, 691 Crazy Doe Road, Lexington TN 38351
- Signed the 990-EZ
- Mark C Conlee Sr, President
- Phone
- (901) 550-0785
- Return prepared by
- Tracey J Holmes CPA PC
Mission
Educational Development
Program accomplishments
- Development of Educational LeadersExpenses $132,514
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
- 47-2267373
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $10,454
- Income (IRS master file)
- $80,466
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $80,466 | $132,514 | $10,454 | XML |
| 990-EZ | December 2023 | $150,362 | $176,438 | $64,199 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Mark C Conlee Sr | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Mark C Conlee Sr | December 31, 2019 | ≤ $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 47-2267373).
Questions about LOVE WORKS
- What is the EIN of LOVE WORKS?
- The employer identification number (EIN) of LOVE WORKS is 47-2267373.
- Is LOVE WORKS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to LOVE WORKS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOVE WORKS 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 LOVE WORKS 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 LOVE WORKS 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 LOVE WORKS?
- The 990-N for 2020 names Mark C Conlee Sr.
- Who are the officers and directors of LOVE WORKS?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does LOVE WORKS have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $80,466, expenses of $132,514 and total assets of $10,454 at year end.
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