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LEARNING VINE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LEARNING VINE (EIN 27-4098151)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-14
IRS object ID
201821349349205392
Schema version
2017v2.2
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)
Return2018-05-14T15:47:58-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TJ Phelan & Associates LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12314 Verdun DrAddressLine1Txt
CityJolietCityNm
State AbbreviationILStateAbbreviationCd
ZIP604350649ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274098151EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LEARNING VINEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEARBusinessNameControlTxt
Phone6304088746PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2925AddressLine1Txt
CityNAPERVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60567ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICTORIA KROFTA-THOMPSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6304088746PhoneNum
Signature2018-05-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY J PHELAN CPAPreparerPersonNm
PTINP01214785PTIN
Phone8154360299PhoneNum
Preparation2018-05-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.36.218.164IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-14IPDt
IP Tm15:47:50IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id151EA14002BEC6DA8DFC4EE75C40E114EE4D5A67AtSubmissionCreationDeviceId
At Submission Filing Device Id151EA14002BEC6DA8DFC4EE75C40E114EE4D5A67AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$190,437GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$192ContributionsGiftsGrantsEtcAmt
Program Service Revenue$190,142ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$103FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$103SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$190,437TotalRevenueAmt
Salaries Other Comp Empl Bnft$132,133SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$11,550OccupancyRentUtltsAndMaintAmt
Other Expenses Total$61,161OtherExpensesTotalAmt
Total Expenses$204,844TotalExpensesAmt
Excess Or Deficit For Year-$14,407ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$100,314NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$85,907NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$102,679BOYAmt
EOY$89,871EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$532BOYAmt
EOY$3,745EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$103,211BOYAmt
EOY$93,616EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,897BOYAmt
EOY$7,709EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$100,314BOYAmt
EOY$85,907EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCLASSES FOR HOMESCHOOLED CHILDRENPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomHOMESCHOOLING 157 STUDENTS APPROXIMATELYDescriptionProgramSrvcAccomTxt
Program Service Expenses$204,844ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$204,844TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
FAITH BRUCK
PRESIDENT40.00$12,570
VICTORIA KROFTA-THOMPSON
TREASURER40.00$12,510
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVICTORIA KROFTA-THOMPSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16523 DENALI RIDGE DRAddressLine1Txt
CityNAPERVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60586ZIPCd
FieldValueIRS element (for citing)
Phone6304088746PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$34CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87CurrentTaxYearMinus1YearAmt
Current Tax Year$192CurrentTaxYearAmt
Total$313TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$310,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$222,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,378CurrentTaxYearMinus1YearAmt
Current Tax Year$190,142CurrentTaxYearAmt
Total$1,030,261TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210CurrentTaxYearMinus1YearAmt
Current Tax Year$103CurrentTaxYearAmt
Total$571TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$310,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$222,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,675CurrentTaxYearMinus1YearAmt
Current Tax Year$190,437CurrentTaxYearAmt
Total$1,031,145TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,031,145PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$1,031,145TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16EVENT 403.
Form 990EZ, Part I, Line 16GEN & ADMIN 8207.
Form 990EZ, Part I, Line 16EVENT 46.
Form 990EZ, Part I, Line 16INDEPENDENT CONTRACTORS 39963.
Form 990EZ, Part I, Line 16LUNCH 17.
Form 990EZ, Part I, Line 16POSTAGE 145.
Form 990EZ, Part I, Line 16SUPPLIES & MATERIALS 7021.
Form 990EZ, Part I, Line 16REIMBURSEMENTS 3559.
Form 990EZ, Part I, Line 16UNAPPLIED CASH BILL PAYMENT EXPENSE 1800.
Form 990EZ, Part I, Line 16RECONCILAITION

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