Flickinger Learning Center in Muscatine, Iowa (IA)
Table of contents:
| Flickinger Learning Center | |
| Employer Identification Number (EIN) | 550870683 |
| Name of Organization | Flickinger Learning Center |
| In Care of Name | Beth Flickinger |
| Address | 413 Mulberry Ave, Muscatine, IA 52761-4235 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $216,759 |
| Amount of Income | $156,994 |
| Form 990 Revenue Amount | $155,958 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $131,488 | $127,008 | $155,958 |
| Contributions, gifts, grants, and similar amounts received | $113,488 | $111,007 | $129,515 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $18,000 | $16,001 | $19,004 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $4,793 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $5,829 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $1,036 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $2,646 |
| Total expenses | $67,504 | $90,862 | $99,788 |
| Total net assets | $117,936 | $154,082 | $210,252 |
| Excess/Deficit for the year | $63,984 | $36,146 | $56,170 |
| Net assets or fund balances at beginning of year | $53,952 | $117,936 | $154,082 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $154,082 | $210,252 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $178,523 | $184,505 | $216,759 |
| Total liabilities | $60,587 | $30,423 | $6,507 |
| Net assets or fund balances | $117,936 | $154,082 | $210,252 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $435,266 |
| Subtotal | $435,266 |
| Gifts, grants, contributions, and membership fees received | $416,981 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $18,285 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $525,379 |
| Public support | $435,266 |
| Subtotal | $83,917 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $83,917 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $6,196 |
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| Other organizations in Iowa | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | First United Methodist Church Child Care And Preschool Cedar Falls, 1st Kids | 718 Clay St, Cedar Falls, IA 50613-2943 | IA | 2002-06 | $272,100 |
| 2 | First United Methodist Church Of Iowa City Foundation | 821 Forest Hill Dr, Coralville, IA 52241-3429 | IA | 1997-11 | $274,804 |
| 3 | First United Methodist Church Of Waterloo Foundation | 614 Randolph St, Waterloo, IA 50702-1522 | IA | 1982-08 | $62,416 |
| 4 | Fischermann Farm | 2789 Mission Avenue, Fredericksburg, IA 50630 | IA | 2003-03 | $0 |
| 5 | Fiserv Foundation | 4400 Westown Parkway, West Des Moines, IA 50266-6757 | IA | 1989-06 | $29,856 |
| 6 | Fisher Community Center Foundation | 112 West Church Street, Marshalltown, IA 50158 | IA | 1994-03 | $160,256 |
| 7 | Fisher Governor Foundation | 112 W Church St, Marshalltown, IA 50158-2863 | IA | 1952-07 | $122,123 |
| 8 | Fishers Of Men Ministries Inc | 2423 W 49th St, Davenport, IA 52806-3504 | IA | 2006-12 | $302,104 |
| 9 | Five Rivers Carpenters District Council Educational Trust Fund | 350 Waconia Ct Sw, Cedar Rapids, IA 52404-4832 | IA | 2004-02 | $520,611 |
| 10 | Flap Jackers Inc | 624 Midlothian Blvd, Waterloo, IA 50701-4262 | IA | 2010-12 | $1,428 |
| 11 | Flickinger Learning Center | 413 Mulberry Ave, Muscatine, IA 52761-4235 | IA | 2004-10 | $156,994 |
| 12 | Florence Frisbie Scholarship Fund | 212 W Willow St, Cherokee, IA 51012-1857 | IA | 2002-08 | $4,743 |
| 13 | Florence H Schildroth And Donald J Schildroth Scholarship Trust, C-O Lincoln Savings Bank | PO BOX E, Reinbeck, IA 50669-0159 | IA | 1992-08 | $854 |
| 14 | Florence M Schrader Scholarships Trust | PO BOX 260, Dewitt, IA 52742-0260 | IA | 1989-05 | $23,529 |
| 15 | Florence Mabel Barlow Trust Nect Central Trust And Savings Bank | 401 W Main St, Cherokee, IA 51012-1734 | IA | 1974-12 | $2,080 |
| 16 | Florence Potter Scholarship Trust | PO BOX 928, Burlington, IA 52601-0928 | IA | 1988-12 | $11,922 |
| 17 | Flowers For Veterans Inc | 308 E Burlington St Ste 232, Iowa City, IA 52240-1602 | IA | 2008-06 | $2,263 |
| 18 | Floyd County Employee Health Plan Trust | 101 S Main St, Charles City, IA 50616-2746 | IA | 1985-03 | $1,068,937 |
| 19 | Floyd County Historical Society | 500 Gilbert St, Charles City, IA 50616-2738 | IA | 1966-01 | $155,559 |
| 20 | Floyd County Historical Society Endowment Fund | 500 Gilbert St, Charles City, IA 50616-2738 | IA | 1986-02 | $28,871 |
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