Nonprofit · EIN 85-1814224
LOTE TREE ACADEMY CO-OP INC
Tax-exempt · NEWBERRY, FL 32669
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $244,000 | $186,522 | $57,478 | $137,770 | $0 | $137,770 |
| December 31, 2023 | 990 | $202,570 | $127,939 | $74,631 | $80,292 | $0 | $80,292 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $244,000
- Membership dues
- $184,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $141,522
- Salaries, compensation and benefits (total)
- $141,522
- Professional fundraising fees
- $0
- Program services (functional)
- $186,522
Balance sheet and other
- Total assets, start of year
- $80,292
- Total assets, end of year
- $137,770
- Total liabilities, end of year
- $0
- Net assets, end of year
- $137,770
- Net assets without donor restrictions
- $137,770
- Gross receipts
- $244,000
- Employees
- 0
- Year formed
- 2020
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| UMBREEN JABBAR | DIRECTOR Officer | 0 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| UMBREEN JABBAR | DIRECTOR Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2604 NW 162ND ST, NEWBERRY, FL 32669-2816
- In care of
- % UMBREEN JABBAR
- Signed the 990
- UMBREEN JABBAR, DIRECTOR
- Phone
- (618) 751-9856
- Website
- HTTPS://LOTETREEACADEMY.COM
- Return prepared by
- Classic Tax & Accounting CPA
Mission
TO PROVIDE WELL ROUNDED EDUCATION
Program accomplishments
- PROVIDED AN EXCELLENT EDUCATION AND CREATED AN ENVIRONMENT WHERE CHILDREN ENGAGED IN ACADEMICS, SPIRITUALITY, EXPLORATION, CREATIVITY, AND FUN.Expenses $186,522 · revenue $244,000
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 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-1814224
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $137,770
- Income (IRS master file)
- $244,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $244,000 | $186,522 | $137,770 | XML |
| 990 | December 2023 | $202,570 | $127,939 | $80,292 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 85-1814224).
Questions about LOTE TREE ACADEMY CO-OP INC
- What is the EIN of LOTE TREE ACADEMY CO-OP INC?
- The employer identification number (EIN) of LOTE TREE ACADEMY CO-OP INC is 85-1814224.
- Is LOTE TREE ACADEMY CO-OP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LOTE TREE ACADEMY CO-OP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOTE TREE ACADEMY CO-OP 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 LOTE TREE ACADEMY CO-OP INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOTE TREE ACADEMY CO-OP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of LOTE TREE ACADEMY CO-OP INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does LOTE TREE ACADEMY CO-OP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $244,000, expenses of $186,522 and total assets of $137,770 at year end.
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