Nonprofit · EIN 71-0434021
FRANKLIN COUNTY LEARNING CENTER INC
Also known as FRANKLIN COUNTY LEARNING CENTER
Tax-exempt · OZARK, AR 72949
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,184,131 | $1,252,990 | -$68,859 | $1,756,073 | $57,932 | $1,698,141 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,654
- Program service revenue
- $1,162,566
- Investment income
- $45
- Other revenue
- $7,866
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $520,154
- Salaries, compensation and benefits (total)
- $588,285
- Professional fundraising fees
- $0
- Occupancy
- $26,771
- Depreciation
- $103,771
- Program services (functional)
- $896,382
- Management and general (functional)
- $344,539
- Fundraising (functional)
- $12,069
Balance sheet and other
- Total assets, start of year
- $1,818,887
- Total assets, end of year
- $1,756,073
- Total liabilities, end of year
- $57,932
- Net assets, end of year
- $1,698,141
- Land, buildings and equipment
- $1,576,130
- Net assets without donor restrictions
- $1,698,141
- Gross receipts
- $1,184,131
- Employees
- 35
- Year formed
- 1977
- State of legal domicile
- AR
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 |
|---|---|---|---|
| CHARI BARAHONA | BOARD MEMBER Trustee or director | 1 | $0 |
| WHITNEY BATTLES | BOARD MEMBER Trustee or director | 1 | $0 |
| MARCUS BERRY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| REBECCA DUNCAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE FINLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| BETTIE JO JAMES | VICE PRESIDE Trustee or director | 1 | $0 |
| TAYLOR JAMES | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH RODRIGUEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| ZANE VANDERPOOL | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 304 N 13TH ST, OZARK, AR 72949-2858
- Principal officer (990 for 2024)
- MARCUS BERRY, 312 W COMMERCIAL ST, OZARK, AR 72949
- Signed the 990
- MARCUS BERRY, PRESIDENT
- Phone
- (479) 667-3552
- Website
- WWW.FCLCOZARK.COM
- Return prepared by
- HUBBS & WHITEHEAD CPA'S
Mission
TO PROVIDE EDUCATIONAL, PREVOCATIONAL AND DEVELOPMENTAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN ORDER TO ENHANCE THEIR ABILITIES AND IMPROVE THEIR QUALITY OF LIFE.
Program accomplishments
- TO PROVIDE EDUCATIONAL, PREVOCATIONAL AND DEVELOPMENTAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN ORDER TO ENHANCE THEIR ABILITIES AND IMPROVE THEIR QUALITY OF LIFE.Expenses $896,382 · revenue $1,162,566
- TO PROVIDE EDUCATIONAL, PREVOCATIONAL AND DEVELOPMENTAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN ORDER TO ENHANCE THEIR ABILITIES AND IMPROVE THEIR QUALITY OF LIFE.
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
- 71-0434021
- 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)
- $1,756,073
- Income (IRS master file)
- $1,184,131
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,184,131 | $1,252,990 | $1,756,073 | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,487,041 | $1,334,358 | $1,759,141 | IRS |
| 990 | June 2022 | $1,321,680 | $1,311,770 | $1,587,374 | 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 71-0434021).
Questions about FRANKLIN COUNTY LEARNING CENTER INC
- What is the EIN of FRANKLIN COUNTY LEARNING CENTER INC?
- The employer identification number (EIN) of FRANKLIN COUNTY LEARNING CENTER INC is 71-0434021.
- Is FRANKLIN COUNTY LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to FRANKLIN COUNTY LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRANKLIN COUNTY 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 FRANKLIN COUNTY 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 FRANKLIN COUNTY LEARNING CENTER 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 FRANKLIN COUNTY LEARNING CENTER INC?
- The 990 for the year ended June 30, 2025 names MARCUS BERRY.
- Who are the officers and directors of FRANKLIN COUNTY LEARNING CENTER INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does FRANKLIN COUNTY LEARNING CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,184,131, expenses of $1,252,990 and total assets of $1,756,073 at year end.
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