Nonprofit · EIN 81-1802916
TABERNACLE LEARNING CENTER INC
Tax-exempt · WEST PALM BCH, FL 33401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $238,824 | $282,115 | -$43,291 | $35,266 | $110,647 | -$75,381 |
| December 31, 2025 | 990-EZ | $0 | $116 | -$116 | $841 | – | $4,608 |
| December 31, 2024 | 990-EZ | $170,836 | $195,756 | -$24,920 | $4,724 | – | $4,724 |
| December 31, 2023 | 990 | $181,573 | $163,505 | $18,068 | $35,736 | $4,500 | $31,236 |
| December 31, 2022 | 990-EZ (amended) | $172,761 | $164,499 | $8,262 | $13,169 | – | $13,169 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $99,060
- Program service revenue
- $139,764
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $321
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $45,085
- Salaries, compensation and benefits (total)
- $48,307
- Professional fundraising fees
- $17,000
- Legal fees
- $7,298
- Accounting fees
- $11,764
- Occupancy
- $115,495
- Travel
- $354
- Depreciation
- $956
- Program services (functional)
- $251,876
- Management and general (functional)
- $13,239
- Fundraising (functional)
- $17,000
Balance sheet and other
- Total assets, start of year
- $4,724
- Total assets, end of year
- $35,266
- Total liabilities, end of year
- $110,647
- Net assets, end of year
- -$75,381
- Net assets without donor restrictions
- -$75,381
- Gross receipts
- $238,824
- Employees
- 1
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lavoise Smith | Chairman Trustee or director | 0 | $0 |
| Virginia Smith | Director Trustee or director | 0 | $0 |
| Carolyn Williams | Director Trustee or director | 0 | $0 |
| Paul Dumars Sr | Treasurer Trustee or director | 0 | $0 |
| Gerald Kisner | Director Trustee or director | 0 | $0 |
| Kevin Jones | Director Trustee or director | 0 | $0 |
| Sheree Cunningham | Secretary Trustee or director | 0 | $0 |
990-EZ for the year ended December 31, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lavoise Smith | Chairman | 0 | $0 |
| Virginia Smith | Director | 0 | $0 |
| Carolyn Williams | Director | 0 | $0 |
| Paul Dumars Sr | Treasurer | 0 | $0 |
| Gerald Kisner | Director | 0 | $0 |
| Kevin Jones | Director | 0 | $0 |
| Sheree Cunningham | Secretary | 0 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lavoise Smith | Chairman | 0 | $0 |
| Virginia Smith | Director | 0 | $0 |
| Carolyn Williams | Director | 0 | $0 |
| Paul Dumars Sr | Treasurer | 0 | $0 |
| Gerald Kisner | Director | 0 | $0 |
| Kevin Jones | Director | 0 | $0 |
| Sheree Cunningham | Secretary | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lavoise Smith | Chairman Trustee or director | 0 | $0 |
| Virginia Smith | Director Trustee or director | 0 | $0 |
| Carolyn Williams | Director Trustee or director | 0 | $0 |
| Paul Dumars Sr | Treasurer Trustee or director | 0 | $0 |
| Gerald Kisner | Director Trustee or director | 0 | $0 |
| Kevin Jones | Director Trustee or director | 0 | $0 |
| Sheree Cunningham | Secretary Trustee or director | 0 | $0 |
990-EZ for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lavoise Smith | Chairman | 0 | $0 |
| Virginia Smith | Director | 0 | $0 |
| Carolyn Williams | Director | 0 | $0 |
| Paul Dumars Sr | Treasurer | 0 | $0 |
| Gerald Kisner | Director | 0 | $0 |
| Kevin Jones | Director | 0 | $0 |
| Sheree Cunningham | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 720 8TH ST, WEST PALM BCH, FL 33401-3606
- In care of
- % JOHN OMAHONY
- Signed the 990
- Paul Dumars, Treasurer
- Return prepared by
- GF Business & Financial Consulting LLC
Mission
The mission of The Tabernacle Learning Center TLC is to provide a nurturing and enriching learning environment for children in a structured setting. The Learning Center motivates young minds to begin mastering at an early age the skills of learning, communicating, and evaluating choices and encourages them to grow intellectually, socially, morally and physically to their fullest potential.
Program accomplishments
- NoneExpenses $251,876
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-1802916
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $35,266
- Income (IRS master file)
- $238,824
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $238,824 | $282,115 | $35,266 | XML |
| 990-EZ | December 2025 | $0 | $116 | $841 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | $170,836 | $195,756 | $4,724 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $181,573 | $163,505 | $35,736 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-EZ | December 2022 | $172,761 | $164,499 | $13,169 | XML |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 81-1802916).
Questions about TABERNACLE LEARNING CENTER INC
- What is the EIN of TABERNACLE LEARNING CENTER INC?
- The employer identification number (EIN) of TABERNACLE LEARNING CENTER INC is 81-1802916.
- Is TABERNACLE LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to TABERNACLE LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TABERNACLE LEARNING CENTER INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of TABERNACLE LEARNING CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TABERNACLE LEARNING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of TABERNACLE LEARNING CENTER INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does TABERNACLE LEARNING CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $238,824, expenses of $282,115 and total assets of $35,266 at year end.
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