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Nonprofiteer
← GILMER LEARNING CENTER INC

Form 990-EZ for tax year 2023

Filed by GILMER LEARNING CENTER INC.

Totals

Total revenue
$35,000
Total expenses
$37,898
Contributions and grants received
$35,000
Grants paid
not reported
Program service revenue
$0
Membership dues (line 3)
$0
Investment income (line 4)
$0
Gain or loss on sale of assets (line 5c)
$0
Gaming and fundraising events, net (line 6d)
$0
Gross profit on inventory sales (line 7c)
$0
Other revenue (line 8)
not reported
Total assets, end of year
$2,840
Total liabilities, end of year
$4,515
Net assets or fund balances, end of year
-$1,675
Program service expenses (Part III)
$35,001

Program services were 92.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

Primary exempt purpose

ADULT LITERACY

  • PRE-GED PROGRAM PROVIDES BASIC SKILLS DEVELOPMENT INREADING, MATH AND LANGUAGE FOR ADULTS, 1,215 STUDYHOURS.

    Expenses $11,667 · Grants $11,667

  • GED PROGRAM PROVIDES ADVANCE SKILLS DEVELOPMENT INPREPARATION FOR FORMAL GED EXAMINATION PROCESS149 STUDY HOURS

    Expenses $11,667 · Grants $11,667

  • ESL PROGRAM PROVIDES ENGLISH AS A SECOND LANGUAGE(ESL) FOR IMMIGRANTS TO HELP THIS GROUP PREPAREFOR WORK OPPORTUNITIES IN THE LOCAL COMMUNITY, 755 STUDY HOURS

    Expenses $11,667 · Grants $11,667

As filed on the 2023 return.

Listed in Part IV

  • Mark Millican

    President

    Total calculated
    $0
    Hours/week
    1
  • Vacant

    Vice President

    Total calculated
    $0
    Hours/week
    1
  • Maria Teresa Humphreys

    Treasurer

    Total calculated
    $1,628
    Compensation
    $1,628
    Benefit plans
    $0
    Expense account
    $0
    Hours/week
    1
  • Chad Kelly

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Barbara Neumeyer

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Jack Neumeyer

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Barbara Neumeyer

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • James Paukert

    Director

    Total calculated
    $5,835
    Compensation
    $5,835
    Benefit plans
    $0
    Expense account
    $0
    Hours/week
    9.5

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2023
Filed
3 September 2024
IRS schema version
2023v5.1
Source object
202402479349200820

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