STRATEGY STUDIO / PUBLIC DATA EXPLORER

B5 LEARNING CENTER: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
B5 LEARNING CENTER (EIN 46-3000858)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-30
IRS object ID
201833039349200433
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-30T12:13:54-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910856953PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEGRIA & COMPANY PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 N 39TH AVENUEAddressLine1Txt
CityYAKIMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98902ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463000858EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY LEARNING CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone5095512800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 S OLYMPIA ST NO B5AddressLine1Txt
CityKENNEWICKCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99336ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHERESA ROOSENDAALPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5095512800PhoneNum
Signature2018-10-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARISA ROOSENDAALPreparerPersonNm
PTINP01707778PTIN
Phone5095751065PhoneNum
Preparation2018-10-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.116.12.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-08IPDt
IP Tm13:31:32IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id0AC1BD1A149BDC6430840C0D0AE33BAB30F7CB47AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.FLCATB5.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$51,677GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$51,223ContributionsGiftsGrantsEtcAmt
Program Service Revenue$445ProgramServiceRevenueAmt
Other Revenue Total$9OtherRevenueTotalAmt
Total Revenue$51,677TotalRevenueAmt
Salaries Other Comp Empl Bnft$11,367SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$19,854OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$25PrintingPublicationsPostageAmt
Other Expenses Total$7,938OtherExpensesTotalAmt
Total Expenses$39,184TotalExpensesAmt
Excess Or Deficit For Year$12,493ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,021NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$40,514NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,576BOYAmt
EOY$39,516EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$998EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,076BOYAmt
EOY$40,514EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,021BOYAmt
EOY$40,514EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeHELPING REFUGEES THRIVE IN THEIR NEW HOMELAND.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
AFTER SCHOOL HOMEWORK AND ENRICHMENT PROGRAM- WE SERVE OVER 100 SCHOOL AGED REFUGEE CHILDREN, GRADES K-12, HELPING THEM COMPLETE HOMEWORK TASKS AND ENGAGE IN ENRICHMENT ACTIVITIES. ALL STUDENTS ARE ENGLISH LANGUAGE LEARNERS AND MANY HAVE HAD INTERRUPTED OR INADEQUATE FORMAL EDUCATION IN REFUGEE CAMPS. 10 PART TIME STAFF AND VOLUNTEERS RUN THIS PROGRAM.$0$0
HIGH SCHOOL TUTORING- NEW ARRIVAL HIGH SCHOOL STUDENTS FACE A PARTICULAR CHALLENGE IN BEING ABLE TO ACQUIRE THE LANGUAGE AND ACADEMIC SKILLS NEEDED FOR A HIGH SCHOOL DIPLOMA IN A TIMELY MANNER. WE USE GRANT MONEY TO PROVIDE AFTER SCHOOL TUTORING IN READING AND LANGUAGE ACQUISITION. IN THE 2016-2017 SCHOOL YEAR, 26 VOLUNTEERS AND 1 TUTOR SERVED 33 STUDENTS.$0$0
ADULT ESL AND CITIZENSHIP CLASSES- FOURTEEN VOLUNTEER TEACHERS WORK TO PROVIDE ESL CLASSES FOR UP TO 60 STUDENTS 4 DAYS A WEEK. SOME STUDENTS ARE NOT LITERATE IN THEIR NATIVE LANGUAGE. TEACHERS TEACH ENGLISH AND LIFE SKILLS, AND ALSO HELP PREPARE STUDENTS FOR THE CITIZENSHIP TEST.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEAN MURROW
PRESIDENT5.00$0$0$0
CHUCK HENAGER
SECRETARY1.00$0$0$0
FRANK LARSON
TREASURER1.00$0$0$0
THERESA ROOSENDAAL
EXECUTIVE DIRECTOR10.00$4,334$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 S OLYMPIA ST B5AddressLine1Txt
CityKENNEWICKCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99336ZIPCd
FieldValueIRS element (for citing)
Phone5095512800PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$56,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,339CurrentTaxYearMinus1YearAmt
Current Tax Year$51,223CurrentTaxYearAmt
Total$162,638TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$530CurrentTaxYearMinus1YearAmt
Current Tax Year$445CurrentTaxYearAmt
Total$2,509TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$57,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,869CurrentTaxYearMinus1YearAmt
Current Tax Year$51,668CurrentTaxYearAmt
Total$165,147TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$165,147PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$17TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$17TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$57,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,873CurrentTaxYearMinus1YearAmt
Current Tax Year$51,677CurrentTaxYearAmt
Total$165,164TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 9.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PAYROLL TAXES AND FEES. AMOUNT: 1,300. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,758. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 255. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 238. DESCRIPTION: SMALL EQUIPMENT PURCHASES. AMOUNT: 380. DESCRIPTION: POSTAGE. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 16: 7,938.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: PAYROLL TAX ASSET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 498.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 55. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc