Nonprofit · EIN 46-5045258
LEARN TAMPA BAY INC
Tax-exempt · PLANT CITY, FL 33563
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $574,310 | $443,263 | $131,047 | $333,553 | $35,000 | $298,553 |
| June 30, 2024 | 990 | $409,514 | $379,477 | $30,037 | $187,506 | $20,000 | $167,506 |
| June 30, 2023 | 990 | $380,719 | $351,868 | $28,851 | $142,771 | $5,302 | $137,469 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $574,310
- of which government grants
- $567,556
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $290,498
- Salaries, compensation and benefits (total)
- $317,415
- Professional fundraising fees
- $17,101
- Accounting fees
- $7,772
- Occupancy
- $34,500
- Depreciation
- $4,328
- Program services (functional)
- $335,571
- Management and general (functional)
- $90,591
- Fundraising (functional)
- $17,101
Balance sheet and other
- Total assets, start of year
- $187,506
- Total assets, end of year
- $333,553
- Total liabilities, end of year
- $35,000
- Net assets, end of year
- $298,553
- Land, buildings and equipment
- $3,873
- Net assets without donor restrictions
- $298,553
- Gross receipts
- $574,310
- Employees
- 17
- Volunteers
- 10
- Year formed
- 2014
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Angelica Ibarra | Executive Director Trustee or director, Officer | 0 | $0 |
| Gregory Buckner | VP Trustee or director, Officer | 0 | $0 |
| Erika Carvalho | Secretary Trustee or director, Officer | 0 | $0 |
| Shane Karlson | Treasurer Trustee or director, Officer | 0 | $0 |
| Angel Miller | Director Trustee or director | 0 | $0 |
| Alexander Lerner | President Officer | 0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Angel Miller | Director Trustee or director | 0 | $0 |
| David Moore | Director Trustee or director | 0 | $0 |
| Shane Karlson | Treasurer Trustee or director, Officer | 0 | $0 |
| Angelica Ibarra | Executive Director Trustee or director, Officer | 0 | $0 |
| Gregory Buckner | VP Trustee or director, Officer | 0 | $0 |
| Erika Carvalho | Secretary Trustee or director, Officer | 0 | $0 |
| Alexander Lerner | President Officer | 0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY BUCKNER | VP Trustee or director, Officer | – | $0 |
| ERIKA CARVALHO | SECRETARY Trustee or director, Officer | – | $0 |
| ANGELICA IBARRA | EXEC DIR Trustee or director, Officer | – | $0 |
| SHANE KARLSON | TREASURER Trustee or director, Officer | – | $0 |
| ANGEL MILLER | DIRECTOR Trustee or director | – | $0 |
| DAVID MOORE | DIRECTOR Trustee or director | – | $0 |
| ALEXANDER M LERNER | PRES Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 202 W REYNOLDS ST, PLANT CITY, FL 33563-3200
- In care of
- % ANGELICA IBARRA
- Principal officer (990 for 2024)
- Angelica Ibarra, 202 W Reynolds St, Plant City, FL 33563
- Signed the 990
- ANGELICA IBARRA, Executive Director
- Phone
- (813) 752-4010
- Return prepared by
- CFO Sources
Mission
PUBLIC CHARITY LITERACY PROGRAM
Program accomplishments
- Enhancement of 3 to 10 year olds reading comprehensionExpenses $335,571
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5045258
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $333,553
- Income (IRS master file)
- $574,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $574,310 | $443,263 | $333,553 | IRS |
| 990 | June 2024 | $409,514 | $379,477 | $187,506 | IRS |
| 990 | June 2023 | $380,719 | $351,868 | $142,771 | XML |
| 990 | June 2022 | $305,654 | $267,258 | $105,725 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-5045258).
Questions about LEARN TAMPA BAY INC
- What is the EIN of LEARN TAMPA BAY INC?
- The employer identification number (EIN) of LEARN TAMPA BAY INC is 46-5045258.
- Is LEARN TAMPA BAY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to LEARN TAMPA BAY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARN TAMPA BAY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEARN TAMPA BAY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEARN TAMPA BAY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LEARN TAMPA BAY INC?
- The 990 for the year ended June 30, 2025 names Angelica Ibarra.
- Who are the officers and directors of LEARN TAMPA BAY INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LEARN TAMPA BAY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $574,310, expenses of $443,263 and total assets of $333,553 at year end.
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