Nonprofit · EIN 59-1553555
THE BRUCE HARTER LEARNING PAVILION INC
Tax-exempt · TALLAHASSEE, FL 32308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,112,898 | $2,114,729 | -$1,831 | $5,967,754 | $5,213,018 | $754,736 |
| June 30, 2024 | 990 | $2,022,432 | $2,122,439 | -$100,007 | $3,851,173 | $3,065,407 | $785,766 |
| June 30, 2023 | 990 | $1,984,435 | $1,814,643 | $169,792 | $4,205,434 | $3,319,661 | $885,773 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $728,458
- of which government grants
- $118,649
- Program service revenue
- $1,354,946
- Investment income
- $423
- Net gain from sales of assets
- -$364
- Other revenue
- $29,071
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $89,556
- Other salaries and wages
- $850,163
- Salaries, compensation and benefits (total)
- $1,112,106
- Professional fundraising fees
- $0
- Legal fees
- $1,880
- Accounting fees
- $42,950
- Occupancy
- $643,057
- Travel
- $107
- Depreciation
- $34,661
- Program services (functional)
- $1,708,991
- Management and general (functional)
- $358,992
- Fundraising (functional)
- $46,746
Balance sheet and other
- Total assets, start of year
- $3,851,173
- Total assets, end of year
- $5,967,754
- Total liabilities, end of year
- $5,213,018
- Net assets, end of year
- $754,736
- Land, buildings and equipment
- $274,973
- Net assets without donor restrictions
- $754,736
- Gross receipts
- $2,113,262
- Employees
- 78
- Volunteers
- 21
- Year formed
- 1974
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRED SHELFER | PRESIDENT Officer | 5 | $0 | $394,563 | $16,614 |
| JAMIE SINGLETON | EXECUTIVE DI Officer | 40 | $59,254 | $0 | $7,513 |
| GARY BLISS | VICE CHAIR/R Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BRENT CHUMBLER | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| TOM DERZYPOLSKI | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JINGFANG WANG | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BAKER WRIGHT | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| FRED SHELFER JR | PRESIDENT Officer | 5 | $0 | $280,743 |
| KIM SINEATH | EXECUTIVE DIRECTOR Officer | 40 | $71,730 | $0 |
| BAKER WRIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY WELLINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM DERZYPOLSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CATIE GOODMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JINGFANG WANG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY BLISS | VICE CHAIR/TREASURER Officer | 1 | $0 | $0 |
| BRENT CHUMBLER | CHAIR Officer | 1 | $0 | $0 |
| DAVE SELLARS | SECRETARY Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRED SHELFER JR | PRESIDENT Officer | 5 | $0 | $418,966 | $0 |
| KIM SINEATH | EXECUTIVE DIRECTOR Officer | 40 | $70,442 | $0 | $3,359 |
| BAKER WRIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARY WELLINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TOM DERZYPOLSKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CATIE GOODMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GARY BLISS | VICE CHAIR/TREASURER Officer | 1 | $0 | $0 | $0 |
| BRENT CHUMBLER | CHAIR Officer | 1 | $0 | $0 | $0 |
| DAVE SELLARS | SECRETARY Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3519 EASTER STANLEY CT, TALLAHASSEE, FL 32308-5587
- Principal officer (990 for 2024)
- FRED SHELFER, 3519 EASTER STANLEY COURT, TALLAHASSEE, FL 32308
- Signed the 990
- FRED SHELFER, PRESIDENT
- Phone
- (850) 617-3569
- Website
- THELEARNINGPAVILION.ORG
- Return prepared by
- CARROLL AND COMPANY CPAS
Mission
TO PROVIDE THERAPEUTIC, EDUCATIONAL, AND CAREGIVING SERVICES TO CHILDREN WITH DISABILITIES.
Program accomplishments
- EARLY CHILDHOOD DEVELOPMENT: THE CENTER OPERATES DAY CARE CENTERS TO ENABLE CLIENTS TO INTERACT WITH OTHER CHILDREN UNDER THE DIRECT SUPERVISION OF CENTER STAFF. THERAPY SERVICES AND RESPITE SERVICES ARE PROVIDED TO CHILDREN IN A SEVEN COUNTY AREA.Expenses $1,708,991 · revenue $1,354,946
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
- 59-1553555
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,967,754
- Income (IRS master file)
- $2,113,262
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,112,898 | $2,114,729 | $5,967,754 | IRS |
| 990 | June 2024 | $2,022,432 | $2,122,439 | $3,851,173 | IRS |
| 990 | June 2023 | $1,984,435 | $1,814,643 | $4,205,434 | XML |
| 990 | June 2022 | $1,717,419 | $1,561,331 | $972,923 | 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 59-1553555).
Questions about THE BRUCE HARTER LEARNING PAVILION INC
- What is the EIN of THE BRUCE HARTER LEARNING PAVILION INC?
- The employer identification number (EIN) of THE BRUCE HARTER LEARNING PAVILION INC is 59-1553555.
- Is THE BRUCE HARTER LEARNING PAVILION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to THE BRUCE HARTER LEARNING PAVILION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE BRUCE HARTER LEARNING PAVILION 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 THE BRUCE HARTER LEARNING PAVILION 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 THE BRUCE HARTER LEARNING PAVILION 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 THE BRUCE HARTER LEARNING PAVILION INC?
- The 990 for the year ended June 30, 2025 names FRED SHELFER.
- Who are the officers and directors of THE BRUCE HARTER LEARNING PAVILION INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization.
- How much revenue does THE BRUCE HARTER LEARNING PAVILION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,112,898, expenses of $2,114,729 and total assets of $5,967,754 at year end.
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