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THE LITTLE SCHOOLHOUSE, INC. - Florida Company Profile

Company Details

Entity Name: THE LITTLE SCHOOLHOUSE, INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 19 Jun 1968 (57 years ago)
Last Event: AMENDMENT
Event Date Filed: 16 Mar 2021 (4 years ago)
Document Number: 714796
FEI/EIN Number 591220813

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: 808 NE 3RD AVE, FT LAUDERDALE, FL, 33304, US
Mail Address: 808 NE 3RD AVE, FT LAUDERDALE, FL, 33304, US
ZIP code: 33304
County: Broward
Place of Formation: FLORIDA

Key Officers & Management

Name Role Address
Dove Sharon M Director 6350 SW 9 place, North Lauderdale, FL, 33068
Wilkerson Gina M Secretary 880 NE 49 street, Deerfield beach, FL, 33064
Wilkerson Gina M Director 880 NE 49 street, Deerfield beach, FL, 33064
Weed MAUREEN M Director 700 N. RIO VISTA, FORT LAUDERDALE, FL, 33301
Allen-Mondesir Natlie President 5341 W Broward Blvd., Plantation, FL, 33317
Payne John Vice President 1600 West Lake Drive, Fort Lauderdale, FL, 33316
WRIGHT GLORIA M Agent 808 NE THIRD AVENUE, FORT LAUDERDALE, FL, 33304
Dove Sharon M Treasurer 6350 SW 9 place, North Lauderdale, FL, 33068

Events

Event Type Filed Date Value Description
AMENDMENT 2021-03-16 - -
REGISTERED AGENT NAME CHANGED 2012-01-24 WRIGHT, GLORIA MRS -
CHANGE OF MAILING ADDRESS 2009-01-21 808 NE 3RD AVE, FT LAUDERDALE, FL 33304 -
REGISTERED AGENT ADDRESS CHANGED 1998-12-23 808 NE THIRD AVENUE, FORT LAUDERDALE, FL 33304 -
AMENDMENT 1998-11-30 - -
CHANGE OF PRINCIPAL ADDRESS 1998-02-03 808 NE 3RD AVE, FT LAUDERDALE, FL 33304 -
AMENDMENT 1983-12-28 - -
REINSTATEMENT 1983-12-28 - -
INVOLUNTARILY DISSOLVED 1973-07-02 - -

Documents

Name Date
ANNUAL REPORT 2024-01-26
ANNUAL REPORT 2023-01-10
ANNUAL REPORT 2022-01-27
ANNUAL REPORT 2021-01-14
ANNUAL REPORT 2020-01-09
ANNUAL REPORT 2019-01-29
ANNUAL REPORT 2018-01-08
ANNUAL REPORT 2017-01-16
ANNUAL REPORT 2016-01-25
ANNUAL REPORT 2015-01-15

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
59-1220813 Corporation Unconditional Exemption 808 NE 3RD AVE, FT LAUDERDALE, FL, 33304-1901 1970-03
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Educational Organization, Local Association of Employees, Agricultural Organization, Horticultural Organization, Board of Trade, Business League, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Voluntary Employees' Beneficiary Association (Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Mutual Ditch or Irrigation Co., Burial Association, Cemetery Company, Credit Union, Other Mutual Corp. or Assoc., Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2023-12
Asset 100,000 to 499,999
Income 100,000 to 499,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 493309
Income Amount 389271
Form 990 Revenue Amount 389271
National Taxonomy of Exempt Entities -
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name LITTLE SCHOOLHOUSE INC
EIN 59-1220813
Tax Period 202212
Filing Type E
Return Type 990
File View File
Organization Name LITTLE SCHOOLHOUSE INC
EIN 59-1220813
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name LITTLE SCHOOLHOUSE INC
EIN 59-1220813
Tax Period 202012
Filing Type E
Return Type 990
File View File
Organization Name LITTLE SCHOOLHOUSE INC
EIN 59-1220813
Tax Period 201912
Filing Type E
Return Type 990
File View File
Organization Name LITTLE SCHOOLHOUSE INC
EIN 59-1220813
Tax Period 201812
Filing Type E
Return Type 990
File View File
Organization Name LITTLE SCHOOLHOUSE INC
EIN 59-1220813
Tax Period 201712
Filing Type E
Return Type 990
File View File
Organization Name LITTLE SCHOOLHOUSE INC
EIN 59-1220813
Tax Period 201612
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
7723998403 2021-02-12 0455 PPP 808 NE 3rd Ave, Fort Lauderdale, FL, 33304-1901
Loan Status Date 2021-07-08
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 30935
Loan Approval Amount (current) 30935
Undisbursed Amount 0
Franchise Name -
Lender Location ID 17509
Servicing Lender Name American National Bank
Servicing Lender Address 4301 N Federal Hwy, OAKLAND PARK, FL, 33308-5207
Rural or Urban Indicator U
Hubzone Y
LMI N
Business Age Description Existing or more than 2 years old
Project Address Fort Lauderdale, BROWARD, FL, 33304-1901
Project Congressional District FL-23
Number of Employees 5
NAICS code 624410
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type 501(c)3 � Non Profit
Originating Lender ID 17509
Originating Lender Name American National Bank
Originating Lender Address OAKLAND PARK, FL
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 31033.82
Forgiveness Paid Date 2021-06-15

Date of last update: 02 Apr 2025

Sources: Florida Department of State