HUNTSVILLE INNER CITY LEARNINGCENTER INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HUNTSVILLE INNER CITY LEARNINGCENTER INC (EIN 20-5583934)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-01
IRS object ID: 201321829349200702
Schema version: 2012v2.1
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 B
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-01T08:49:22-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANGLINREICHMANNSNELLGROVE&ARMSTRONGPC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	305 QUALITY CIRCLE	AddressLine1
City	HUNTSVILLE	City
State	AL	State
ZIP Code	358065539	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	205583934	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HUNTSVILLE INNER CITY LEARNING CENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HUNT	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7212	AddressLine1
City	HUNTSVILLE	City
State	AL	State
ZIP Code	35807	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ARTHUR LESLIE JR	Name
Title	PRESIDENT	Title
Date Signed	2013-05-24	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GARY ANGLIN CPA	Name
Phone	2565331040	Phone
Date Prepared	2013-05-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
Web Site	N/A	WebSite
Organization501c3	X	Organization501c3
Gross Receipts	95645	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	95644	ContributionsGiftsGrantsEtc
Investment Income	1	InvestmentIncome
Total Revenue	95645	TotalRevenue
Salaries Other Comp Empl Benefits	78248	SalariesOtherCompEmplBenefits
Occupancy Rent Utilities And Maint	4438	OccupancyRentUtilitiesAndMaint
Other Expenses Total	29404	OtherExpensesTotal
Total Expenses	112090	TotalExpenses
Excess Or Deficit For Year	-16445	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	32824	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	16379	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	22753	BOY
EOY	9104	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10071	BOY
EOY	7275	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	32824	BOY
EOY	16379	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	32824	BOY
EOY	16379	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Primary Exempt Purpose	HUNTSVILLE INNER CITY LEARNING CENTER, INC.'S MISSION AND PRIMARY EXEMPT PURPOSE ACHIEVEMENT IS TO PROVIDE EDUCATIONAL SERVICES, EDUCATIONAL PRODUCTS, AND LEARNING OPPORTUNITIES BY WAY OF AFTER SCHOOL PROGRAMS, TUTORING, GED PREPARATION, AND OTHER RELATED SERVICES.	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

Field	Value	IRS element (for citing)
Description Program Service Accom	TO PROVIDE EDUCATIONAL SERVICES, PRODUCTS, AND LEARNING OPPORTUNITIES BY WAY OF AFTER SCHOOL PROGRAMS, TUTORING, GED PREPARATION, AND OTHER RELATED SERVICES.	DescriptionProgramServiceAccom
Program Service Expenses	105354	ProgramServiceExpenses

Field	Value	IRS element (for citing)
Total Program Service Expenses	105354	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)

TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
ARTHUR LESLIE
PRESIDENT/DI	5.00	31250
ANDRAIN YELDELL
EDUCATIONAL	1.00	2600
TODD WHITE
DIRECTOR	1.00	0
JAMES PARKER
DIRECTOR	1.00	0
KENNETH HAIRSTON
VICE-PRESIDE	1.00	0
LEE ANN SMITH
SECRETARY	1.00	0
MICHAEL TAYLOR
DIRECTOR	1.00	0
KAY SINIARD
DIRECTOR	1.00	0
STEVEN LITTLE
DIRECTOR	1.00	0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc	false	MadeChangesToOrgnzngEtcDoc
Organization Had UBI	false	OrganizationHadUBI
Subject To Proxy Tax	false	SubjectToProxyTax
Organization Dissolved Etc	false	OrganizationDissolvedEtc
Did Org File Form1120 POL This Year	false	DidOrgFileForm1120POLThisYear
Made Loans To From Officers	false	MadeLoansToFromOfficers
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTrans
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ART LESLIE	NamePerson

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7212	AddressLine1
City	HUNTSVILLE	City
State	AL	State
ZIP Code	35807	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	2569901123	TelephoneNumber

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccount
Foreign Office	false	ForeignOffice
Maintain Any Donor Advised Funds	false	MaintainAnyDonorAdvisedFunds
Does Org Have Hospital	false	DoesOrgHaveHospital
Tanning Services Provided	false	TanningServicesProvided
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction With Control Entity	false	TransactionWithControlEntity
Engage Political Cmpgn Activities	false	EngagePoliticalCmpgnActivities
Engage In Lobbying Activities	false	EngageInLobbyingActivities
Operating School	false	OperatingSchool
Trnsfrs Exempt Non Char Related Org	false	TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid Empl	NONE	PartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof Ser	NONE	PartVIAHghstPaidCntrctProfSer
Filed Schedule A	true	FiledScheduleA

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9667	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	85120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7654	CurrentTaxYearMinus1Year
Current Tax Year	95644	CurrentTaxYear
Total	242927	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9667	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	85120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7654	CurrentTaxYearMinus1Year
Current Tax Year	95644	CurrentTaxYear
Total	242927	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	37982	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5000	CurrentTaxYearMinus1Year
Current Tax Year	58958	CurrentTaxYear
Total	184440	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	37982	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5000	CurrentTaxYearMinus1Year
Current Tax Year	58958	CurrentTaxYear
Total	184440	Total

Field	Value	IRS element (for citing)
Public Support Total509	58487	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	688	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1084	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	155	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	147	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	2075	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	688	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1084	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	155	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	147	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	2075	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10355	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45926	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	85275	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7801	CurrentTaxYearMinus1Year
Current Tax Year	95645	CurrentTaxYear
Total	245002	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.23870	PublicSupportPercentage509
Prior Year Support Percentage	0.42290	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Thirty Three Percnt Tests PY509	X	ThirtyThreePercntTestsPY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER EXPENSES	FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE SUPPLIES 474 HOTEL 192 CONFERENCE 275 BUSINESS INSURANCE 168 BANK SERVICE CHARGES 147 TELEPHONE 59 CABLE 96 LAWN MAINTENANCE 5,156 BUILDING MAINTENANCE 783 GARBAGE SERVICE 126 MISCELLANEOUS 1,702 PERMITS AND LICENSES 71 FIELD TRIP 52 SUPPLIES 3,469 AUTO EXPENSES 3,447 FOOD EXPENSES 5,400 NON-INVESTMENT DEPRECIATION 7,787 TOTAL 29,404
OTHER ASSETS	FORM 990-EZ, PART II, LINE 24	OTHER LOANS RECEIVABLE 21 21 FURNITURE AND FIXTURES 11,727 11,727 LESS ACCUMULATED DEPRECIATION 7,538 9,213 EQUIPMENT 3,334 3,334 LESS ACCUMULATED DEPRECIATION 3,334 3,334 VEHICLES 29,318 29,318 LESS ACCUMULATED DEPRECIATION 23,457 29,318 LAND IMPROVEMENT 0 4,990 LESS ACCUMULATED DEPRECIATION 0 250 TOTAL 10,071 7,275
PRIMARY EXEMPT PURPOSE	FORM 990-EZ, PART III	HUNTSVILLE INNER CITY LEARNING CENTER, INC.'S MISSION AND PRIMARY EXEMPT PURPOSE ACHIEVEMENT IS TO PROVIDE EDUCATIONAL SERVICES, EDUCATIONAL PRODUCTS, AND LEARNING OPPORTUNITIES BY WAY OF AFTER SCHOOL PROGRAMS, TUTORING, GED PREPARATION, AND OTHER RELATED SERVICES.

Compensation Explanation CompensationExplanation

Compensation Compensation (9 entries)

ARTHUR LESLIE
ANDRAIN YELDELL
TODD WHITE
JAMES PARKER
KENNETH HAIRSTON
LEE ANN SMITH
MICHAEL TAYLOR
KAY SINIARD
STEVEN LITTLE

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