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LETS LEARN INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LETS LEARN INC (EIN 27-3146118)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-31
IRS object ID
201602449349200115
Schema version
2015v2.1
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)
Return2016-08-31T10:46:06-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KIESSLER & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1750 HAMMOND DRIVE BUILDING 18 SUITEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303285532ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273146118EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LET'S LEARN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLETSBusinessNameControlTxt
Phone7707540085PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111940 ALPHARETTA HWYAddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHELLEY MARGOWPersonNm
Person TitleCEOPersonTitleTxt
Phone7707540085PhoneNum
Signature2016-07-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS J KIESSLERPreparerPersonNm
Phone4042523240PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

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$197,512GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$197,512ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
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$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$197,512TotalRevenueAmt
Salaries Other Comp Empl Bnft$79,555SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,770FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$32,811OccupancyRentUtltsAndMaintAmt
Other Expenses Total$44,453OtherExpensesTotalAmt
Total Expenses$163,589TotalExpensesAmt
Excess Or Deficit For Year$33,923ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$59,672NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$93,595NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$59,672BOYAmt
EOY$93,595EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,672BOYAmt
EOY$93,595EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$59,672BOYAmt
EOY$93,595EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE EDUCATION FOR CHILDREN WITH SPECIAL NEEDSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomLET'S LEARN INC. PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES FOR CHILDREN WITH SPECIAL NEEDS. THE NON PROFIT STATUS ALLOWS THE SCHOOL TO RECEIVE GRANTS AND DONATIONS FROM OUTSIDE SOURCES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$24,678GrantsAndAllocationsAmt
Program Service Expenses$24,678ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$24,678TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonSHELLEY MARGOWPersonNm
TitleCEOTitleTxt
Average Hrs Per Wk Devoted To Pos25.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
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 OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$3,480LoansToFromOfficersAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLET'S LEARN INCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111660 ALPHARETTA HWY STEAddressLine1Txt
CityROSWELLCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30076ZIPCd
FieldValueIRS element (for citing)
Phone7707540085PhoneNum
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 OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

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$76,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$162,345CurrentTaxYearMinus1YearAmt
Current Tax Year$24,678CurrentTaxYearAmt
Total$433,929TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$162,345CurrentTaxYearMinus1YearAmt
Current Tax Year$24,678CurrentTaxYearAmt
Total$433,929TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$433,929PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$433,929TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550falseComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Line 3THE RACIAL NONDISCRIMINATION POLICY HAS BEEN PUBLISHED THE RACIAL NONDISCRIMINATION POLICY HAS BEEN PUBLI
Line 6bSCH E- FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION LET'S LEARN INC. RECEIVES FUNDING THROUGH THE STATE OF GEORGIA'S SB10 PROGRAM AND THROUGH THE STATE OF GEORGIA'S STUDENT SCHOLARSHIP ORGANIZATION TAX CREDIT PROGRAM.
Line 7THE ORGANIZATION HAS COMPLIED WITH 4.01, 4.02. AMD 4.05.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonGEORGIA DEVELOPMENTPersonNm
Relationship With OrgOWNED BY CEORelationshipWithOrgTxt
Loan PurposeDAY TO DAY EXPENSESLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$16,500OriginalPrincipalAmt
Balance Due$3,480BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalfalseBoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$3,480TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16ADVERTISING 2724.
Form 990EZ, Part I, Line 16BANK FEES 3234.
Form 990EZ, Part I, Line 16STAFF DEVELOPMENT 840.
Form 990EZ, Part I, Line 16BUSINESS EXPENSES 931.
Form 990EZ, Part I, Line 16MEALS 163.
Form 990EZ, Part I, Line 16SUPPLIES 2392.
Form 990EZ, Part I, Line 16UTILITIES 3458.
Form 990EZ, Part I, Line 16PAYROLL FEES
Form 990EZ, Part I, Line 16PAYROLL TAXES 6909.
Form 990EZ, Part I, Line 16COMPUTER EXPENSES 1970.
Form 990EZ, Part I, Line 16TRAVEL 742.
Form 990EZ, Part I, Line 16SUPPLIES AND MATERIALS 16555.
Form 990EZ, Part I, Line 16BOOKS & SUBSCRIPTIONS 3208.
Form 990EZ, Part I, Line 16OTHER EXPENSE 1327.

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