LEARNING LAB: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: LEARNING LAB (EIN 82-0852494)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-09-14
IRS object ID: 202042589349200304
Schema version: 2019v5.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-09-14T08:20:35-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	430661705	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KRAFT MILES & TATUM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1650 W HARPER STREET	AddressLine1Txt
City	POPLAR BLUFF	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	639014119	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	820852494	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEARNING LAB	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LEAR	BusinessNameControlTxt
Phone	5736092294	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1125 HERSCHEL BESS BLVD	AddressLine1Txt
City	POPLAR BLUFF	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63901	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAM HAMLETT	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5736092294	PhoneNum
Signature	2020-08-19	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CARY A BARKS CPA	PreparerPersonNm
PTIN	P00056725	PTIN
Phone	5737856438	PhoneNum
Preparation	2020-09-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	199.229.243.114	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-09-14	IPDt
IP Tm	08:20:35	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	ED6B7E30C485C6121573FAC267B850B27B25CFBA	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4CA55B4E88FB98196EC2898DDB98B1ACE1B77763	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$71,195	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$71,195	ContributionsGiftsGrantsEtcAmt
Total Revenue	$71,195	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$40,372	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$7,200	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$5,690	OtherExpensesTotalAmt
Total Expenses	$53,262	TotalExpensesAmt
Excess Or Deficit For Year	$17,933	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$3,004	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$20,937	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$3,004	BOYAmt
EOY	$20,937	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,004	BOYAmt
EOY	$20,937	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$3,004	BOYAmt
EOY	$20,937	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	PROVIDE STUDENTS WITH AN AVENUE FOR LEARNING FROM IMPROVING BASIC READING SKILLS TO INCREASING ACT SCORES. MOVE STUDENTS TOWARD POSITIVE SELF-EFFICACY AND CLOSER TO REACHING THEIR LIFE GOALS. ENCOURAGE STUDENTS TO FIND A WAY OR MAKE ONE.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
PROVIDE STUDENTS WITH AN AVENUE FOR LEARNING FROM IMPROVING BASIC READING SKILLS TO INCSREASING ACT SCORES. MOVE STUDENTS TOWARD POSITIVE SELF-EFFICACY AND CLOSER TO REACHING THEIR LIFE GOALS. ENCORAGE STUDENTS TO FIND A WAY OR MAKE ONE.
PROVIDE STUDENTS WITH AN AVENUE FOR LEARNING FROM IMPROVING BASIC READING SKILLS TO INCSREASING ACT SCORES. MOVE STUDENTS TOWARD POSITIVE SELF-EFFICACY AND CLOSER TO REACHING THEIR LIFE GOALS. ENCORAGE STUDENTS TO FIND A WAY OR MAKE ONE.	$43,016

Field	Value	IRS element (for citing)
Total Program Service Expenses	$43,016	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
PAM HAMLETT
PRESIDENT	1.00	$0
JANICE DUFFY
DIRECTOR	1.00	$0
SHERI KENNEDY
DIRECTOR	1.00	$0
DAWN HOOD
DIRECTOR	1.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PAM HAMLETT	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1125 HERSCHEL BESS BLVD	AddressLine1Txt
City	POPLAR BLUFF	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63901	ZIPCd

Field	Value	IRS element (for citing)
Phone	5736092294	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$71,195	CurrentTaxYearAmt
Total	$71,195	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$71,195	CurrentTaxYearAmt
Total	$71,195	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$71,195	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year	$71,195	CurrentTaxYearAmt
Total	$71,195	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES 328 2,416 2,946 TOTAL 5,690
FORM 990-EZ, PART III	PROVIDE STUDENTS WITH AN AVENUE FOR LEARNING FROM IMPROVING BASIC READING SKILLS TO INCREASING ACT SCORES. MOVE STUDENTS TOWARD POSITIVE SELF-EFFICACY AND CLOSER TO REACHING THEIR LIFE GOALS. ENCOURAGE STUDENTS TO FIND A WAY OR MAKE ONE.
FORM 990-EZ, PART III, LINE 28	PROVIDE STUDENTS WITH AN AVENUE FOR LEARNING FROM IMPROVING BASIC READING SKILLS TO INCSREASING ACT SCORES. MOVE STUDENTS TOWARD POSITIVE SELF-EFFICACY AND CLOSER TO REACHING THEIR LIFE GOALS. ENCORAGE STUDENTS TO FIND A WAY OR MAKE ONE.
FORM 990-EZ, PART III, LINE 31	PROVIDE STUDENTS WITH AN AVENUE FOR LEARNING FROM IMPROVING BASIC READING SKILLS TO INCSREASING ACT SCORES. MOVE STUDENTS TOWARD POSITIVE SELF-EFFICACY AND CLOSER TO REACHING THEIR LIFE GOALS. ENCORAGE STUDENTS TO FIND A WAY OR MAKE ONE.

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