Learning Tree Stem-Arts School
- Assets
- $343.3k
- Revenue
- $442.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Corona, NY
- Founding
- 12/2016
- Data as of
- 06/2021
- EIN
- 47-5669250
Organization Overview
Learning Tree Stem-Arts School is located in Corona, NY. The organization was established in 2016. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Learning Tree Stem-Arts School employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Learning Tree Stem-Arts School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE STUDENTS IN GRADES K THRU 8
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO GRADUATE STUDENTS FROM KINDERGARTEN GOING INTO GRADE SCHOOL AND FROM EIGHT GRADE GOING TO HIGH SCHOOL. TO PROVIDE TUTORIAL SERVICES TO FAMILY
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Law President | Officer | $0 | |
Brendan Jackson Interim Chair | Officer | $0 | |
Nicole Bailey Member | Officer | $0 | |
Rona Maybank Treasurer | Officer | $0 | |
Celina Johnson Member | Officer | $0 | |
James Q Mclean CEO | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,319 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $442,284 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $58,600 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $250 |
| Fees for services: Accounting | $6,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $714 |
| Office expenses | $0 |
| Information technology | $1,143 |
| Royalties | $0 |
| Occupancy | $63,050 |
| Travel | $1,582 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,255 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $397,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,118 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $285,238 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $343,254 |
| Accounts payable and accrued expenses | $204,000 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $22,942 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $53,200 |
| Other liabilities | -$3,552 |
| Total liabilities | $276,590 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $66,664 |