Totals
- Total revenue
- $20,400
- Total expenses
- $51,006
- Contributions and grants received
- $0
- Grants paid
- $34,081
- Program service revenue
- $20,400
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $544,290
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $544,290
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Rental Income
total $20,400 · related or exempt $20,400
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $34,081
-
22 · Depreciation, depletion and amortization
total $16,925
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,961 · end of year $38,680
-
10a · Land, buildings and equipment: cost or other basis
$660,043
-
10b · Land, buildings and equipment: accumulated depreciation
$154,433
-
10c · Land, buildings and equipment, net
beginning of year $524,534 · end of year $505,610
-
19 · Deferred revenue
beginning of year $599 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $574,896 · end of year $544,290
Mission and programs · 2023
Mission
Rebelawn Realty, Inc. is a real estate title holding company, tax exempt under IRC Section 501(c)(2), whose shares are wholly owned by the Life Learning Center, Inc. ("Center"), a tax exempt organization under IRC Section 501 (c)(3). The organization's singular purpose is to provide real estate in support of the center.
Activities or mission (Part I)
Real estate title holding company of Life Learning Center, Inc., a 501(c)(3) organization.
-
Providing real estate to support the Life Learning Center, Inc.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William P Butler
Chairman
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carol Butler
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Deana Taylor
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Keith Carlson
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alecia Webb-Edgington
President
- Total calculated
- $164,800
- From this org
- $0
- From related orgs
- $160,000
- Other
- $4,800
- Hours/week
- 1 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $160,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,800 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $164,800 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$34,081
To assist Life Learning Center's operations.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 (c)(3) · Social Service Organization · KY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422739349300002
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