PATRICK BEAVER LEARNING RESOURCE CENTER INCORPORATED: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PATRICK BEAVER LEARNING RESOURCE CENTER INCORPORATED (EIN 56-2160295)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-10-21
- IRS object ID
- 202532949349200148
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-21T15:19:41-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561706742 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIDSON HOLLAND WHITESELL & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 13TH AVE PLACE NW SUITE 200 | AddressLine1Txt |
| City | HICKORY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562160295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK BEAVER LEARNING RESOURCE | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATR | BusinessNameControlTxt |
| Phone | 8286242012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 255 | AddressLine1Txt |
| City | HICKORY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA LAWRENCE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8286242012 | PhoneNum |
| Signature | 2025-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW MCKINNEY | PreparerPersonNm |
| PTIN | P01707028 | PTIN |
| Phone | 8283222070 | PhoneNum |
| Preparation | 2025-10-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | PATRICKBEAVERLRC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $103,012 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $97,780 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $4,500 | ProgramServiceRevenueAmt |
| Investment Income | $718 | InvestmentIncomeAmt |
| Other Revenue Total | $14 | OtherRevenueTotalAmt |
| Total Revenue | $103,012 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $54,054 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,265 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,960 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,522 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,325 | OtherExpensesTotalAmt |
| Total Expenses | $104,126 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,114 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $152,807 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$5,692 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $146,001 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,603 | BOYAmt |
| EOY | $67,335 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,316 | BOYAmt |
| EOY | $82,940 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,919 | BOYAmt |
| EOY | $150,275 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,112 | BOYAmt |
| EOY | $4,274 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,807 | BOYAmt |
| EOY | $146,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PATRICK BEAVER LEARNING RESOURCE CENTER EMPOWERS STRIVING READERS, EDUCATES THEIR PARENTS, AND EQUIPS THEIR TEACHERS. STRIVING READERS INCLUDE THOSE NOT ONLY AFFECTED BY DYSLEXIA OR ADHD BUT ALSO CHALLENGED BY POVERTY OR LANGUAGE BARRIERS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PBLRC PROVIDED RESEARCH-BASED STRUCTURED LITERACY TUTORING TO 39 STRUGGLING READERS FROM LOW-INCOME FAMILIES AT 13 DIFFERENT SCHOOLS IN CATAWBA COUNTY. DURING THE 2024-2025 SCHOOL YEAR, 1,066 HOURS OF READING TUTORING WERE PROVIDED AT NO COST TO FAMILIES OR THE SCHOOLS. FROM PRETEST TO POSTTEST, ON A NATIONALLY NORMED INDIVIDUAL READING INVENTORY, TUTORED STUDENTS RECOGNIZED 30% MORE WORDS ACCURATELY AND ANSWERED 57% MORE COMPREHENSION QUESTIONS CORRECTLY. STUDENTS READ AN AVERAGE OF 18 WORDS PER MINUTE FASTER, DEMONSTRATING INCREASING FLUENCY. PBLRC ALSO TRAINED 16 PUBLIC SCHOOL TEACHERS IN THE ORTON-GILLINGHAM APPROACH TO TEACHING READING AND COACHED THESE TEACHERS SO THEY COULD PROVIDE THE MOST EFFECTIVE READING INSTRUCTION FOR THEIR STUDENTS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $102,280 | GrantsAndAllocationsAmt |
| Program Service Expenses | $92,238 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $92,238 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RANDY FISHER | ||||
| PAST CHAIR | 1.00 | $0 | $0 | $0 |
| KIM FRANKEL | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| THOMAS GRIFFIS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JANET HAMBRICK | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| GINA HEFNER | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MICHELE HEWITT | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KATHRYN HODGES | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KECIA HOPPER | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| SHANNON PLEMMONS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JOANN SPEES | ||||
| HONORARY MEMBER | 1.00 | $0 | $0 | $0 |
| JENNY SUMMERS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ARETHA TAYLOR | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA LAWRENCE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 TATE BOULEVARD SE | AddressLine1Txt |
| City | HICKORY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8286242012 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,780 | CurrentTaxYearAmt |
| Total | $569,767 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,780 | CurrentTaxYearAmt |
| Total | $569,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $569,767 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $8,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $718 | CurrentTaxYearAmt |
| Total | $21,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $591,751 | TotalSupportAmt |
| Public Support CY170 | 0.96280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.96270 | PublicSupportPY509Pct |
| Investment Income PY | 0.03730 | InvestmentIncomePYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 718. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 14. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,761. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,199. TOTAL TO FORM 990-EZ, LINE 14: 8,960. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAINING EXPENSES. AMOUNT: 20,979. DESCRIPTION: PAYPAL TRANSACTION FEES. AMOUNT: 360. DESCRIPTION: BACKGROUND CHECK. AMOUNT: 785. DESCRIPTION: INSURANCE. AMOUNT: 1,229. DESCRIPTION: ADVERTISING. AMOUNT: 1,059. DESCRIPTION: MEALS. AMOUNT: 780. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,717. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,457. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,408. DESCRIPTION: LICENSE RENEWAL. AMOUNT: 52. DESCRIPTION: TECHNOLOGY EXPENSES. AMOUNT: 2,121. DESCRIPTION: TRAVEL. AMOUNT: 741. DESCRIPTION: GIFTS. AMOUNT: 637. TOTAL TO FORM 990-EZ, LINE 16: 36,325. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -5,692. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ADJUST TO FMV. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,840. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16. DESCRIPTION: VANGUARD INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 37,946. DESCRIPTION: NC COMMUNITY FOUNDATION ENDOWMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26,583. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,316. END OF YEAR AMOUNT: 1,555. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 2,112. END OF YEAR AMOUNT: 2,232. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,042. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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 |