PATRICK BEAVER LEARNING RESOURCE CENTER INCORPORATED: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PATRICK BEAVER LEARNING RESOURCE CENTER INCORPORATED (EIN 56-2160295)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201330459349200523
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-02-14T12:41:37-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561753315 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOWMAN PEGG & STARR CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2383 | AddressLine1 |
| City | HICKORY | City |
| State | NC | State |
| ZIP Code | 286032383 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562160295 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK BEAVER LEARNING RESOURCE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PATR | NameControl |
| Phone | 8283040500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 255 | AddressLine1 |
| City | HICKORY | City |
| State | NC | State |
| ZIP Code | 286030255 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE STEELMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8286242012 | Phone |
| Date Signed | 2013-02-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELANIE M STARR | Name |
| PTIN | P00011394 | PTIN |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 23141 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 20735 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 2200 | ProgramServiceRevenue |
| Other Revenue Total | 206 | OtherRevenueTotal |
| Total Revenue | 23141 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 16408 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2975 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 675 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1628 | PrintingPublicationsPostage |
| Other Expenses Total | 20690 | OtherExpensesTotal |
| Total Expenses | 42376 | TotalExpenses |
| Excess Or Deficit For Year | -19235 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 92041 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 72806 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83138 | BOY |
| EOY | 71399 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9225 | BOY |
| EOY | 1728 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92363 | BOY |
| EOY | 73127 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322 | BOY |
| EOY | 321 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92041 | BOY |
| EOY | 72806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE SUPPORT THROUGH INDIVIDUAL EVALUATIONS AND GROUP SETTINGS, TO ASSIST INDIVIDUALS WHO ARE DEALING WITH LEARNING DISORDERS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE SUPPORT THROUGH INDIVIDUAL EVALUATIONS AND GROUP SETTINGS, TO ASSIST INDIVIDUALS WHO ARE DEALING WITH LEARNING DISORDERS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DENT F ALLISON | ||||||||
| 1730 5TH ST DR NW | HICKORY | NC | 28601 | TREASURER | 1.00 | 0 | 0 | 0 |
| JULIE ANDERSON | ||||||||
| 3495 ROCK BRIDGE DR | CONOVER | NC | 28613 | BOARD MEMBER | 0.25 | 0 | 0 | 0 |
| BECKEY BEERBOWER | ||||||||
| 1097 4TH AVE DRIVE NW | HICKORY | NC | 28601 | BOARD MEMBER | 3.50 | 0 | 0 | 0 |
| BRENDA JOYCE STEELMAN | ||||||||
| 805 SOUTH COLLEGE AVE | NEWTON | NC | 28658 | EXECUTIVE DIRECTOR | 10.00 | 15000 | 0 | 0 |
| FRED BRYSON | ||||||||
| 4810 KENNEDY STREET SE | HICKORY | NC | 28602 | BOARD MEMBER | 0.25 | 0 | 0 | 0 |
| CHERIE CHANDLER | ||||||||
| P O BOX 255 | HICKORY | NC | 28603 | BOARD MEMBER | 0.10 | 0 | 0 | 0 |
| VALERIE HOWARD | ||||||||
| 361 10TH AVENUE DR NE | HICKORY | NC | 28601 | BOARD MEMBER | 0.80 | 0 | 0 | 0 |
| REBECCA INGLEFIELD | ||||||||
| 510 11TH AVENUE PL NW | HICKORY | NC | 28601 | BOARD MEMBER | 0.10 | 0 | 0 | 0 |
| SCOTT LAIL | ||||||||
| 401 3RD AVENUE NE | HICKORY | NC | 28601 | BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| MELANIE LONG | ||||||||
| 575 19TH AVENUE DRIVE NW | HICKORY | NC | 28601 | SECETARY | 0.10 | 0 | 0 | 0 |
| JOANN SPEES | ||||||||
| 280 28TH AVE PLACE NE | HICKORY | NC | 28601 | PRESIDENT | 0.40 | 0 | 0 | 0 |
| FRANCES STAFFORD | ||||||||
| 430 17TH AVENUE DRIVE NE | HICKORY | NC | 28601 | BOARD MEMBER | 0.10 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOYCE STEELMAN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 361 3RD AVENUE DRIVE NE | AddressLine1 |
| City | HICKORY | City |
| State | NC | State |
| ZIP Code | 28601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8286242012 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20735 | CurrentTaxYear |
| Total | 186414 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20735 | CurrentTaxYear |
| Total | 186414 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 90135 | AmountsSubstContributorsTotal |
| Public Support Total170 | 96279 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 206 | CurrentTaxYear |
| Total | 3008 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 224 | CurrentTaxYearMinus4Years |
| Total | 224 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 189646 | TotalSupport |
| Gross Receipts From Admissions Etc | 2200 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.50770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 206. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 12. DESCRIPTION: OTHER EXPENSES. AMOUNT: 663. TOTAL TO FORM 990-EZ, LINE 14: 675. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: AUGUSTINE PROJECT. AMOUNT: 17,734. DESCRIPTION: INSURANCE. AMOUNT: 1,672. DESCRIPTION: EDUCATIONAL MATERIALS & BOOKS. AMOUNT: 111. DESCRIPTION: MEALS & CATERING. AMOUNT: 90. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 383. DESCRIPTION: SEMINARS & TRAINING. AMOUNT: 173. DESCRIPTION: SPEAKERS & ENTERTAINMENT. AMOUNT: 200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 55. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 272. TOTAL TO FORM 990-EZ, LINE 16: 20,690. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,805. END OF YEAR AMOUNT: 1,044. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,420. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 684. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 322. END OF YEAR AMOUNT: 321. |
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. | Declaration |