LIFE LONG LEARNERS INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: LIFE LONG LEARNERS INC (EIN 45-3209981)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-05-14
IRS object ID: 201411349349203271
Schema version: 2013v3.1
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-05-14T14:41:21-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	731630610	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Denman & Associates CPA PA	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	310 Natural Resources Dr	AddressLine1
City	Little Rock	City
State	AR	State
ZIP Code	72205	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453209981	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIFE LONG LEARNERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	LIFE	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10209	AddressLine1
City	Conway	City
State	AR	State
ZIP Code	72034	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN KELLEY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5015145531	PhoneNum
Signature	2014-05-13	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Deron Hamilton	PreparerPersonNm
PTIN	P00504469	PTIN
Phone	5013129491	PhoneNum
Preparation	2014-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Initial Return	Yes (X)	InitialReturnInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$60,356	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$60,356	ContributionsGiftsGrantsEtcAmt
Total Revenue	$60,356	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$37,917	SalariesOtherCompEmplBnftAmt
Other Expenses Total	$22,001	OtherExpensesTotalAmt
Total Expenses	$59,918	TotalExpensesAmt
Excess Or Deficit For Year	$438	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$41,060	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$41,498	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$41,470	BOYAmt
EOY	$42,340	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,470	BOYAmt
EOY	$42,340	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$410	BOYAmt
EOY	$842	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$41,060	BOYAmt
EOY	$41,498	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	PRESCHOOL EDUCATION PROGRAMS	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	PRESCHOOL EDUCATION PROGRAMS DESIGNED TO ENHANCE READING COMPREHENSION CREATIVITY AND INCREASING THE DESIRE TO LEARN AND ACHIEVE	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$47,611	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$47,611	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
CHARLOTTE GREEN
EXECUTIVE DIRECTOR	25.00	$0	$0	$0
KATHLEEN ATKINS
VICE CHAIRMAN	15.00	$0	$0	$0
ANN YORK
SECRETARY	12.00	$0	$0	$0
JOHN KELLEY
TREASURER	15.00	$0	$0	$0
JERRY ADAMS
CHAIRMAN	12.00	$0	$0	$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	JOHN KELLEY	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10209	AddressLine1
City	Conway	City
State	AR	State
ZIP Code	72034	ZIPCode

Field	Value	IRS element (for citing)
Phone	5015145531	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
School Operating	false	SchoolOperatingInd
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	$60,356	CurrentTaxYearAmt
Total	$60,356	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$60,356	CurrentTaxYearAmt
Total	$60,356	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$60,356	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$60,356	CurrentTaxYearAmt
Total	$60,356	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Description of other expenses Part I line 16	Description AmountCHILDREN SNACKS 1,006DAYCARE PROGRAMS 5,000PAYROLL EXPENSES 19PAYROLL TAXES 2,901POSTAGE 140PROFESSIONAL DEVELOPMENT 5,720SUPPLIES 4,038UNEMPLOYMENT TAX 974MEETINGS 2,203
Description of total liabilities Part II line 26	Category Beginning of Year End of YearPAYROLL LIABILITIES 410 842

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