Nonprofit · EIN 51-0182646
LEARNING RESOURCE CTR OF POLK CO
Tax-exempt · LAKELAND, FL 33803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $1,056,373 | $1,189,975 | -$133,602 | $780,146 | $406,504 | $373,642 |
| June 30, 2023 | 990 | $1,126,941 | $1,225,971 | -$99,030 | $902,201 | $396,007 | $506,194 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $339,020
- of which government grants
- $57,050
- Program service revenue
- $670,688
- Investment income
- $358
- Net income from fundraising events
- $46,307
- Other revenue
- $46,307
Expenses
- Grants and similar amounts paid
- $89,732
- Compensation of officers, directors and key employees
- $86,920
- Other salaries and wages
- $186,605
- Salaries, compensation and benefits (total)
- $297,805
- Professional fundraising fees
- $0
- Accounting fees
- $40,709
- Occupancy
- $15,826
- Travel
- $3,244
- Depreciation
- $23,449
- Program services (functional)
- $1,042,285
- Management and general (functional)
- $108,976
- Fundraising (functional)
- $38,714
Balance sheet and other
- Total assets, start of year
- $902,201
- Total assets, end of year
- $780,146
- Total liabilities, end of year
- $406,504
- Net assets, end of year
- $373,642
- Land, buildings and equipment
- $642,367
- Publicly traded securities
- $12,866
- Net assets without donor restrictions
- $215,319
- Net assets with donor restrictions
- $158,323
- Gross receipts
- $1,074,340
- Employees
- 7
- Volunteers
- 66
- Year formed
- 1975
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR PAMELA CRAVEN | EXECUTIVE DI Officer | 40 | $86,921 |
| ROBERT ELVESTER | SECRETARY Trustee or director, Officer | 1 | $0 |
| KRISTEN HATHCOCK | MEMBER Trustee or director | 1 | $0 |
| DR SANDY HIGHTOWER | MEMBER Trustee or director | 1 | $0 |
| MARSHALL HURLEY | TREASURER/ P Trustee or director, Officer | 1 | $0 |
| TREY HARDEN III | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KEVIN KELLEY | MEMBER Trustee or director | 1 | $0 |
| SARA OPPENHEIMER | MEMBER Trustee or director | 1 | $0 |
| LYLE PHILIPSON | MEMBER Trustee or director | 1 | $0 |
| JONATHAN SIEG | MEMBER Trustee or director | 1 | $0 |
| JASON WYATT | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR PAMELA CRAVEN | EXECUTIVE DI Officer | 40 | $86,596 |
| MICHAEL CARTER | MEMBER Trustee or director | 1 | $0 |
| LINDA CESAR | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ROBERT ELVESTER | MEMEBER Trustee or director, Officer | 1 | $0 |
| DR SANDY HIGHTOWER | MEMBER Trustee or director | 1 | $0 |
| MICHAEL HUFF | MEMEBR Trustee or director | 1 | $0 |
| MARSHALL HURLEY | TREASURER Trustee or director, Officer | 1 | $0 |
| TREY HARDEN III | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KEVIN KELLEY | MEMEBR Trustee or director | 1 | $0 |
| DEREK MCBRAYER | MEMEBR Trustee or director | 1 | $0 |
| ELSA NAIL | MEMBER Trustee or director | 1 | $0 |
| SARA OPPENHEIMER | MEMEBR Trustee or director | – | $0 |
| LYLE PHILIPSON | MEMBER Trustee or director | 1 | $0 |
| JONATHAN SIEG | MEMBER Trustee or director | 1 | $0 |
| JASON WYATT | MEMEBR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1628 S FLORIDA AVE, LAKELAND, FL 33803-2261
- Principal officer (990 for 2023)
- DR PAMELA CRAVEN, 1628 SOUTH FLORIDA AVE, LAKELAND, FL 33803
- Signed the 990
- DR PAMELA CRAVEN, EXECUTIVE DIRECTOR
- Phone
- (863) 688-9477
- Website
- WWW.LRCPOLK.COM
- Return prepared by
- RAMOS & FLOYD CPAS PLLC
Mission
THE LEARNING RESOURCE CENTER OF POLK COUNTY, INC. (LRC) IS PASSIONATELY DEVOTED TO PURSUING ITS MISSION TO HELP STUDENTS MAXIMIZE THEIR LEARNING POTENTIAL BY PROVIDING PERSONALIZED SUPPLEMENTAL EDUCATION PROGRAMS FOR STUDENTS, CONSULTATIVE SERVICES FOR PARENTS AND PROGRAMS TO ACCOMODATE COMMUNITY NEEDS.
Program accomplishments
- THE PROGRAMS AND SERVICES OF THE LRC ARE AVAILABLE TO ALL POLK COUNTY STUDENTS THROUGH ONE-TO-ONE TUTORING AND SMALL GROUP INSTRUCTION WHICH TAKES PLACE DURING THE SCHOOL DAY, AFTER SCHOOL, WEEKENDS, AND SUMMERS. LRC CONTRACTS WITH PARENTS, PRIVATE AND PUBLIC SCHOOLS, BUSINESSES AND CORPORATIONS, AND OTHER NOT-FOR-PROFIT ORGANIZATIONS. LRC RECEIVES SUPPORT TO PROVIDE SCHOLARSHIP ASSISTANCE FROM UNITED WAY OF CENTRAL FLORIDA, FOUNDATIONS, GRANTS, AND FUND-RAISING EVENTS IMPLEMENTED BY THE VOLUNTEER BOARD OF TRUSTEES.Expenses $1,042,285 · grants $89,732 · revenue $670,688
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0182646
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $780,146
- Income (IRS master file)
- $1,074,340
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $1,056,373 | $1,189,975 | $780,146 | IRS |
| 990 | June 2023 | $1,126,941 | $1,225,971 | $902,201 | XML |
| 990 | June 2022 | $1,143,715 | $1,167,308 | $948,208 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 51-0182646).
Questions about LEARNING RESOURCE CTR OF POLK CO
- What is the EIN of LEARNING RESOURCE CTR OF POLK CO?
- The employer identification number (EIN) of LEARNING RESOURCE CTR OF POLK CO is 51-0182646.
- Is LEARNING RESOURCE CTR OF POLK CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to LEARNING RESOURCE CTR OF POLK CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARNING RESOURCE CTR OF POLK CO 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 RESOURCE CTR OF POLK CO 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 LEARNING RESOURCE CTR OF POLK CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of LEARNING RESOURCE CTR OF POLK CO?
- The 990 for the year ended June 30, 2024 names DR PAMELA CRAVEN.
- Who are the officers and directors of LEARNING RESOURCE CTR OF POLK CO?
- The 990 for the year ended June 30, 2024 lists 11 people; 1 received compensation from the organization, the highest $86,921 (DR PAMELA CRAVEN, EXECUTIVE DI).
- How much revenue does LEARNING RESOURCE CTR OF POLK CO have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $1,056,373, expenses of $1,189,975 and total assets of $780,146 at year end.
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