Morgantown Learning Academy in Morgantown, West Virginia (WV)
Table of contents:
| Morgantown Learning Academy | |
| Employer Identification Number (EIN) | 550464601 |
| Name of Organization | Morgantown Learning Academy |
| Address | 123 Discovery Pl, Morgantown, WV 26508-9006 |
| Activities | Private school |
| Subsection | Educational Organization |
| Ruling Date | 03/1976 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Tax Period | 07/2011 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,030,235 |
| Amount of Income | $768,976 |
| Form 990 Revenue Amount | $710,889 |
Non-representatives - add comments:
Revenue for 2011
Functional expenses for 2011
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $710,889 |
| Contributions, Gifts, Grants and Other Similar Amounts | $82,663 |
| Program Service Revenue | $616,230 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $11,996 |
| Gross income from fundraising events | $70,083 |
| Less: direct expenses | $58,087 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $645,397 |
| Compensation of current officers, directors, trustees, and key employees | $39,180 |
| Other salaries and wages | $0 |
| Payroll taxes | $30,997 |
| Professional fundraising services | $0 |
| Other | $575,220 |
| Balance Sheet (for 2011) | |
| Total assets | $1,030,235 |
| Total liabilities | $1,080,791 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $1,078,911 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $1,880 |
| Total net assets or fund balances | $-50,556 |
| Retained earnings, endowment, accumulated income, or other funds | $-50,556 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $9,376 | $8,249 | $1,121 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $9,376 | $8,249 | $1,121 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $127 |
| Unrelated business taxable income before net operating loss deduction | $1,127 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $1,127 |
| Specific deduction | $1,000 |
| Write your review! |
|
|
| Recently Added Reviews |
Positive Spin Incorporated in Morgantown, WV
 |
Association Of Chinese Professionals In West Virginia Inc in Morgantown, WV
 |
|
International Association Of Machinists & Aerospace Workers in Genoa, WV
|
| Save A Kitty Feral Cat Program Inc in Parkersburg, WV |
|
Santa Jeff Foundation in Huntington, WV
|
|
Keith Full Gospel Church in Owgas, WV
|
|
New River Jazz in Beckley, WV
|
|
Prison Fellowship Ministries Of Kanawha Valley in Saint Albans, WV
|
|
Order Of Ahepa Daughters Of Penelope 256 Semale, Daughters Of Penelope Chapter 256 in Wheeling, WV
|
|
Movercise in Wheeling, WV
|
| Other organizations in West Virginia | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | H E Doc Kidder Memorial Scholarship Trust, Bowers Jeffrey S Ttee | PO BOX 633, Charleston, WV 25322-0633 | WV | 1991-02 | $226,316 |
| 2 | Habitat For Humanity International Inc, Kanawha And Putnam County Hfh | 815 Court St, Charleston, WV 25301-1048 | WV | 1987-01 | $2,013,332 |
| 3 | Hampshire County Historical And Arts Museum | 426 E Main St, Romney, WV 26757-1823 | WV | 1998-12 | $184,828 |
| 4 | Hha Inc | 300 56th St Se, Charleston, WV 25304-2308 | WV | 1991-05 | $2,974,051 |
| 5 | Highland School | 98 Sycamore Springs Ln, Highland, WV 26346-6461 | WV | 1984-07 | $118,118 |
| 6 | Hugh I Shott Jr Foundation | 500 Federal St, Bluefield, WV 24701-3010 | WV | 1986-10 | $5,351,294 |
| 7 | Human Resource Development & Employment Inc | 1644 Mileground Rd, Morgantown, WV 26505-3751 | WV | 1978-10 | $664,956 |
| 8 | Humanitarian America Inc | 506 3rd Ave, Montgomery, WV 25136-2102 | WV | 2003-07 | $933,748 |
| 9 | Larry Joe Harless Community Center Foundtion | PO BOX 1987, Gilbert, WV 25621-1987 | WV | 1996-10 | $712,052 |
| 10 | Mcdavid Foundation | 1410 Woodmere Dr, Charleston, WV 25314-1940 | WV | 1994-04 | $195,057 |
| 11 | Morgantown Learning Academy | 123 Discovery Pl, Morgantown, WV 26508-9006 | WV | 1976-03 | $768,976 |
| 12 | Mountaineer Community Health Center Inc | 783 Winchester St, Paw Paw, WV 25434 | WV | 1996-04 | $774,306 |
| 13 | Mountaineer Life Lines Inc | PO BOX 593, Princeton, WV 24740-0593 | WV | 2001-04 | $3,309,732 |
| 14 | Mountainmade Foundation Inc, Mountainmade Com | PO BOX 660, Thomas, WV 26292-0660 | WV | 2002-05 | $3,730 |
| 15 | Old Man Rivers | 703 Pike St, Parkersburg, WV 26101-5711 | WV | 1994-01 | $671,610 |
| 16 | Partners In Praise Inc | 1017 Henry St, Princeton, WV 24740-2522 | WV | 2002-07 | $829,396 |
| 17 | Pendleton Community Care | PO BOX 100, Franklin, WV 26807-0100 | WV | 1983-03 | $5,727,606 |
| 18 | Redmen Of Huntington Inc | PO BOX 1148, Huntington, WV 25713-1148 | WV | 2004-05 | $2,771,421 |
| 19 | Riverview Manor Inc | 99 13th St, Huntington, WV 25701-1646 | WV | 1977-07 | $885,677 |
| 20 | Shenandoah Valley Medical System Inc | 99 Tavern Rd, Martinsburg, WV 25401-2890 | WV | 1976-11 | $22,825,949 |
Organization representatives - add corrected or new information about Morgantown Learning Academy »
Non-representatives - add comments about Morgantown Learning Academy»