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Nonprofit · EIN 63-1107519

MCRAE LEARNING CENTER INC

Also known as MCRAE LEARNING CENTER

Tax-exempt (reinstated) · SELMA, AL 36702

Financials

$1.5M$1.4M2023
Revenue Expenses · by fiscal year end
Financials of MCRAE LEARNING CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2024990$1,489,021$1,399,529$89,492$1,002,177$128,342$873,835
Financial details: 990 for the year ended September 30, 2024

Revenue

Contributions, gifts and grants
$1,102,949
of which government grants
$999,784
Program service revenue
$386,072
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$601,419
Salaries, compensation and benefits (total)
$649,200
Professional fundraising fees
$0
Legal fees
$2,900
Accounting fees
$16,642
Occupancy
$230,961
Travel
$22,181
Program services (functional)
$1,062,105
Management and general (functional)
$337,424

Balance sheet and other

Total assets, start of year
$823,836
Total assets, end of year
$1,002,177
Total liabilities, end of year
$128,342
Net assets, end of year
$873,835
Land, buildings and equipment
$570,445
Net assets without donor restrictions
$873,835
Gross receipts
$1,489,021
Employees
25
Year formed
2010
State of legal domicile
AL

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 September 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
SADIE MOSSEX DIRECTOR AD HOC MEMBR
Trustee or director, Key employee
60$119,479
DR MENEKA JOHNSON-NICHOLSONMEMBER
Trustee or director
1$0
ATTY LEROY MAXWELLMRMBER
Trustee or director
1$0
MR IVERY WILLIAMSMEMBER
Trustee or director
1$0
MR JAMES PACKERMEMBER
Trustee or director
1$0
MR CHARLIE JOHNSONMEMBER
Trustee or director
1$0
MRS LESIA JAMESMEMBER
Trustee or director
1$0
HON COLLINS PETTAWAYCHAIRMAN OF THE BOARD
Trustee or director, Officer
2$0
COL WILLIAM J HAMMTREASURER
Trustee or director, Officer
2$0
STEPHANIE HAMMSECRETARY
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 1266, SELMA, AL 36702-1266
In care of
% SADIE MOSS - DIRECTOR
Signed the 990
SADIE MOSS, EXECUTIVE DIR
Return prepared by
C WILSON AND ASSOCIATES

Mission

PROVIDE CARE AND NUTURING FOR THE CHILDREN

990 for the year ended September 30, 2024

Program accomplishments

  • INSTRUCTION AND NUTURING PROVIDED TO CHILDREN
    Expenses $1,062,105 · grants $999,784 · revenue $1,489,021

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026Not on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
63-1107519
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2024
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B20)
Assets (IRS master file)
$1,002,177
Income (IRS master file)
$1,489,021

Revocation and reinstatement

Exemption revoked
May 15, 2022
Posted by the IRS
February 15, 2023
Reinstated
Effective May 15, 2022

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2024$1,489,021$1,399,529$1,002,177XML

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 63-1107519).

Questions about MCRAE LEARNING CENTER INC

What is the EIN of MCRAE LEARNING CENTER INC?
The employer identification number (EIN) of MCRAE LEARNING CENTER INC is 63-1107519.
Is MCRAE LEARNING CENTER INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
Are donations to MCRAE LEARNING CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MCRAE LEARNING CENTER 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 MCRAE LEARNING CENTER INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MCRAE LEARNING CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2024.
Who are the officers and directors of MCRAE LEARNING CENTER INC?
The 990 for the year ended September 30, 2024 lists 10 people; 1 received compensation from the organization, the highest $119,479 (SADIE MOSS, EX DIRECTOR AD HOC MEMBR).
How much revenue does MCRAE LEARNING CENTER INC have?
On its 990 for the year ended September 30, 2024 it reported revenue of $1,489,021, expenses of $1,399,529 and total assets of $1,002,177 at year end.

Other nonprofits in SELMA

All nonprofits in SELMA · Alabama · Education