COMMUNITY STUDENTS LEARNING CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY STUDENTS LEARNING CENTER (EIN 86-1079263)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202133169349309388
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-12T14:54:27-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640796051PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR POWELL WILSON & HARTFORD PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O Box 9369AddressLine1Txt
CityGreenwoodCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861079263EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY STUDENT LEARNING CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone6628340905PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 YAZOO STREETAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39095ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLESLIE GREERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6628340905PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLESLIEPersonFirstNm
Person LastGREERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAlton TurnipseedPreparerPersonNm
PTINP00056171PTIN
Phone6624536432PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLESLIE GREERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 YAZOO STREETAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39095ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$889,205GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.communitystudentlearning.orgWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2003FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionDURING 2020, THE SIGNIFICANT ACTIVITIES CONSISTED OF A TEEN PREGNANCY PREVENTION PROGRAM TO EDUCATE TEENS ON HEALTHY RELATIONSHIPS, A STRATEGIES FOR EMERGENCY EMPOWERMENT FOR THE DELTA STUDENTS TO EDUCATE YOUTH OF SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES, AND TO EXPAND THE KNOWLEDGE OF YOUTH IN THE COMMUNITY TO HEALTHY FOOD ACCESS AND AGRICULTURAL JOB SKILLS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$355,317PYContributionsGrantsAmt
CY Contributions Grants$855,305CYContributionsGrantsAmt
PY Program Service Revenue$12,405PYProgramServiceRevenueAmt
CY Program Service Revenue$33,900CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$367,722PYTotalRevenueAmt
CY Total Revenue$889,205CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$176,766PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$427,624CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$256,351PYOtherExpensesAmt
CY Other Expenses$364,949CYOtherExpensesAmt
PY Total Expenses$433,117PYTotalExpensesAmt
CY Total Expenses$792,573CYTotalExpensesAmt
PY Revenues Less Expenses-$65,395PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$96,632CYRevenuesLessExpensesAmt
Total Assets BOY$216,692TotalAssetsBOYAmt
Total Assets EOY$297,308TotalAssetsEOYAmt
Total Liabilities BOY$51,277TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,261TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$165,415NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$262,047NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY STUDENTS LEARNING CENTER WAS FORMED FOR THE PURPOSE OF ADDRESSING THE NEEDS OF UNDERPRIVILEGED CHILDREN AND ADULTS IN DISADVANTAGED AREAS OF MISSISSIPPI.THIS PROGRAM PROVIDES LEADERSHIP AND TECHNICAL ASSISTANCE TO IMPLEMENT SUCCESSFUL TRAINING, HOUSING AND EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$792,460ExpenseAmt
Revenue$33,900RevenueAmt
DescPROVISION FOR PROVIDING AN EDUCATIONAL PROGRAM FOR TEEN PREGNANCY PREVENTION, HEALTHY RELATIONSHIPS AND AWARENESS OF SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES. PROVISION FOR TRAINING YOUTH IN THE KNOWLEDGE OF HEALTHY FOOD PRODUCTION AND AGRICULTURAL JOB SKILLS. PROVISION FOR EDUCATING UNDERPRIVILEGED INDIVIDUALS TO FAIR HOUSING DISCRIMINATION.Desc
Total Program Service Expenses$792,460TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEULAH GREERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6628340905PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 YAZOO STREETAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39095ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LESLIE GREER
PRESIDENT8.00Yes (X)Yes (X)$0$0$0
DR ANTHONY J CHAMBERS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
VINCENT C ALLEN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ANTONIO M GREER
DIRECTOR1.00Yes (X)$0$0$0
DARRYL JENKINS
DIRECTOR1.00Yes (X)$0$0$0
KATHY ANDERSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
ERICKA ALLEN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$807,644GovernmentGrantsAmt
All Other Contributions$47,661AllOtherContributionsAmt
Total Contributions$855,305TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DEVELOPER FEES611430$32,952$32,952
TECHNOLOGY CENTER611710$850$850
INCUBATOR FACILITY531120$98$98
FieldValueIRS element (for citing)
Total Program Service Revenue$33,900TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$889,205TotalRevenueColumnAmt
Related Or Exempt Func Income$33,900RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$391,526TotalAmt
Program Services$391,526ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,098TotalAmt
Program Services$36,098ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,975TotalAmt
Program Services$11,975ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$653TotalAmt
Program Services$653ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,208TotalAmt
Program Services$7,208ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,300TotalAmt
Program Services$30,300ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$194TotalAmt
Program Services$194ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,749TotalAmt
Program Services$6,636ProgramServicesAmt
Management And General$113ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EXTERNAL EVALUATION$218,788$218,788
CONTRACTUAL SERVICES$32,261$32,261
EDUCATIONAL SUPPLIES$19,711$19,711
UTILITIES$11,617$11,617

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,493TotalAmt
Program Services$25,493ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$792,573TotalAmt
Program Services$792,460ProgramServicesAmt
Management And General$113ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$123,740BOYAmt
EOY$211,105EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$200EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$557,556LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$471,553LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$92,752BOYAmt
EOY$86,003EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$216,692BOYAmt
EOY$297,308EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,209BOYAmt
EOY$22,337EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,068BOYAmt
EOY$12,924EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,277BOYAmt
EOY$35,261EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$2,596BOYAmt
EOY$2,596EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$162,819BOYAmt
EOY$259,451EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$165,415BOYAmt
EOY$262,047EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$216,692BOYAmt
EOY$297,308EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$96,632ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$355,317CurrentTaxYearMinus1YearAmt
Current Tax Year$855,305CurrentTaxYearAmt
Total$1,690,483TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$355,317CurrentTaxYearMinus1YearAmt
Current Tax Year$855,305CurrentTaxYearAmt
Total$1,690,483TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,690,483PublicSupportTotal170Amt
Total Support$1,690,483TotalSupportAmt
Gross Receipts Rltd Activities$122,508GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,319OtherCostOrOtherBasisAmt
Book Value$10,319BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,550OtherCostOrOtherBasisAmt
Depreciation$17,494DepreciationAmt
Book Value$61,056BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$311,069OtherCostOrOtherBasisAmt
Depreciation$311,069DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$157,618OtherCostOrOtherBasisAmt
Depreciation$142,990DepreciationAmt
Book Value$14,628BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$86,003TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL TAX LIABILITIES$5,700
N/P - CAPITALIST WEALTH MAKER INVESTORS$7,224
FieldValueIRS element (for citing)
Total Liability$12,924TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
CAPITALIST WEALTH MAKER INVESTORS LLC
AN LLC OWNED BY LESLIE GREER, PRES OF THE BOARD AND DIRECTOR & BEULAH GREER$7,224CAPITALIST WEALTH MAKER INVESTORS, LLC MADE A LOAN TO COMMUNITY STUDENT LEARNING CENTER FOR WORKING CAPITAL.0
CAPITALIST WEALTH MAKER INVESTORS LLC
AN LLC OWNED BY LESLIE GREER, PRES OF THE BOARD AND DIRECTOR & BEULAH GREER$30,300COMMUNITY STUDENTS LEARNING CENTER PAID RENT TO CAPITALIST WEALTH MAKER INVESTORS, LLC FOR THE LEARNING CENTER FACILITY0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2CAPITALIST WEALTH MAKER INVESTORS, LLC (A LIMITED LIABILITY COMPANY OWNED BY LESLIE GREER, PRESIDENT OF THE BOARD AND BOARD MEMBER AND BEULAH GREER) LOANED THE ORGANIZATION $38,142 IN PRIOR YEARS. THE ENTITY HAS REPAID $28,919 OF THE DEBT.
Form 990, Part VI, Section B, line 11bTHE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE ORGANIZATION BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. THE RETURN IS AVAILABLE TO BE REVIEWED AT THE NEXT SCHEDULED BOARD MEETING.
Form 990, Part VI, Section B, line 12cEACH GOVERNING MEMBER (INCLUDING ALL BOARD MEMBERS, DIRECTORS AND OFFICERS) IS REQUIRED ANNUALLY TO SUBMIT WRITTEN PROOF OF COMPLIANCE. ADDITIONALLY, THE BOARD MEMBERS, DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY NON-COMPLIANCE AND ABSTAIN FROM VOTING, DISCUSSING OR INFLUENCING THE DECISION OF THE BOARD OR KEY EMPLOYEES.
Form 990, Part VI, Section B, line 15THE BOARD APPROVES ALL COMPENSATION AND IS RECORDED IN THE BOARD MINUTES.
Form 990, Part VI, Section C, line 19THE NECESSARY DOCUMENTATION INCLUDING THE COMPANY FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANTS.

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