Nonprofit · EIN 62-0858169
MADONNA LEARNING CENTER INCORPORATED
Tax-exempt · GERMANTOWN, TN 38138
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,901,385 | $3,604,925 | $296,460 | $18,237,848 | $702,808 | $17,535,040 |
| June 30, 2024 | 990 | $4,124,543 | $3,372,114 | $752,429 | $17,283,913 | $523,402 | $16,760,511 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,472,303
- Program service revenue
- $1,615,875
- Investment income
- $266,137
- Net rental income
- $127,425
- Net gain from sales of assets
- $1,789
- Net income from fundraising events
- $288,591
- Net income from sales of inventory
- $131,054
- Other revenue
- $547,070
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $106,704
- Other salaries and wages
- $2,072,499
- Salaries, compensation and benefits (total)
- $2,414,472
- Professional fundraising fees
- $0
- Accounting fees
- $129,111
- Occupancy
- $259,113
- Travel
- $3,832
- Depreciation
- $348,751
- Program services (functional)
- $2,760,031
- Management and general (functional)
- $552,384
- Fundraising (functional)
- $292,510
Balance sheet and other
- Total assets, start of year
- $17,283,913
- Total assets, end of year
- $18,237,848
- Total liabilities, end of year
- $702,808
- Net assets, end of year
- $17,535,040
- Land, buildings and equipment
- $8,586,947
- Publicly traded securities
- $7,300,035
- Net assets without donor restrictions
- $14,943,482
- Net assets with donor restrictions
- $2,591,558
- Gross receipts
- $4,162,185
- Employees
- 98
- Volunteers
- 230
- Year formed
- 1974
- State of legal domicile
- TN
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 |
|---|---|---|---|
| JO-ANN GILBERT | EXEC. DIRECTOR Officer | 50 | $106,486 |
| BARBARA DAUSH | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN FERGUSON | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH WILLIAMSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JIMMY DICKEY | TREASURER Trustee or director, Officer | 4 | $0 |
| JOHN BOBANGO | DIRECTOR Trustee or director | 1 | $0 |
| JOHN HAASE | DIRECTOR Trustee or director | 3 | $0 |
| MIKE GLENN | DIRECTOR Trustee or director | 1 | $0 |
| MIKE MATTINGLY | DIRECTOR Trustee or director | 1 | $0 |
| DR MIKE NEEL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| FRANK MUSCARI | DIRECTOR Trustee or director | 1 | $0 |
| BILLY POSEY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN SAMPIETRO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JO-ANN GILBERT | EXEC. DIRECTOR Officer | 40 | $115,484 | $51 |
| BARBARA DAUSH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN FERGUSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOANNA CURTIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH WILLIAMSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JIMMY DICKEY | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| JOHN BOBANGO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN HAASE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MIKE GLENN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE MATTINGLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR MIKE NEEL | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| FRANK MUSCARI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILLY POSEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7007 POPLAR AVE, GERMANTOWN, TN 38138-2632
- Principal officer (990 for 2024)
- JO GILBERT, 7007 POPLAR AVENUE, GERMANTOWN, TN 38138
- Signed the 990
- JIMMY DICKEY, TREASURER
- Phone
- (901) 752-5767
- Return prepared by
- HENDERSON HUTCHERSON & MCCULLOUGH PLLC
Mission
MADONNA LEARNING CENTER PROVIDES A FAITH BASED EDUCATIONAL AND SOCIAL ENVIRONMENT THAT EMPOWERS CHILDREN AND ADULTS WITH SPECIAL NEEDS TO REACH THEIR FULL POTENTIAL WHILE OFFERING SUPPORT TO THEIR FAMILIES.
Program accomplishments
- MADONNA LEARNING CENTER, INC. IS A PRIVATE INDEPENDENT SCHOOL AND ADULT TRAINING CENTER FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. THE SCHOOL PROVIDES AN EDUCATIONAL SETTING WHICH INCLUDES PROGRAMMING AND SERVICES SIMILAR TO OTHER SCHOOLS. AGES RANGE FROM 4-19 IN THE SCHOOL PROGRAM. STUDENTS ADVANCE TO THE ADULT PROGRAM (MONARCH PROGRAM) AT AGE 18/19. THIS PROGRAM INCLUDES 3 CLASSES. TWO CLASSES FOCUS ON TRAINING FOR EMPLOYMENT AND INDEPENDENT LIVING. THE THIRD CLASS WORKS WITH STUDENTS FULL AND PART TIME ON SKILLS FOR SUSTAINING EMPLOYMENT, SOCIAL SKILLS AND COMMUNITY OUTREACH ACTIVITIES. STUDENTS IN THE SCHOOL PROGRAM RECEIVE LANGUAGE AND OCCUPATIONAL THERAPY SERVICES. ADULTS RECEIVE CONSULTATION THERAPY AS NEEDED FOR EMPLOYMENT AND INDEPENDENT LIVING. ALL STUDENTS AND ADULTS PARTICIPATE IN SPECIALTY CLASSES SUCH AS ART, MUSIC, DANCE, PHYSICAL EDUCATION, AND FITNESS.THE GOAL OF THE SCHOOL IS TO PREPARE OUR STUDENTS TO BE AS INDEPENDENT AS POSSIBLE WHEN THEY ENTER THEIR ADULT LIFE. WE ARE A SINGLE PROGRAM WITH MULTIPLE EDUCATIONAL EXPERIENCES TO MEET OUR MISSION. WE ENROLL APPROXIMATELY 90-95 STUDENTS AND ADULTS ANNUALLY.Expenses $2,665,808 · revenue $1,615,875
- MONARCH VENTURES, LLC DOING BUSINESS AS BLUFF CITY TOFFEE, OWNED AND OPERATED BY MADONNA LEARNING CENTER, INC. PROVIDES REAL-LIFE EXPERIENCES OF MANAGING AND OPERATING A BUSINESS THAT PRODUCES THE PRODUCT IT SELLS. INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND SPECIAL NEEDS ARE EMPOWERED BY MANAGING THE CONFECTIONERY WHILE EXPERIENCING VOCATIONAL OPPORTUNITIES IN TODAY'S WORLD.Expenses $94,223 · revenue $131,054
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
- 62-0858169
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $18,237,848
- Income (IRS master file)
- $4,162,185
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $4,343,959 | $3,113,524 | $16,099,638 | IRS |
| 990 | June 2022 | $3,818,896 | $2,567,845 | $14,088,137 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | 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 MADONNA LEARNING CENTER INCORPORATED
- What is the EIN of MADONNA LEARNING CENTER INCORPORATED?
- The employer identification number (EIN) of MADONNA LEARNING CENTER INCORPORATED is 62-0858169.
- Is MADONNA LEARNING CENTER INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to MADONNA LEARNING CENTER INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADONNA LEARNING CENTER INCORPORATED 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 MADONNA LEARNING CENTER INCORPORATED 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 MADONNA LEARNING CENTER INCORPORATED 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 MADONNA LEARNING CENTER INCORPORATED?
- The 990 for the year ended June 30, 2025 names JO GILBERT.
- Who are the officers and directors of MADONNA LEARNING CENTER INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $106,486 (JO-ANN GILBERT, EXEC. DIRECTOR).
- How much revenue does MADONNA LEARNING CENTER INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,901,385, expenses of $3,604,925 and total assets of $18,237,848 at year end.
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