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THE LEARNING SPOT INC

THE LEARNING SPOT INC - Florida Company Profile

Company Details

Entity Name:	THE LEARNING SPOT 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:	20 Oct 2016 (8 years ago)
Last Event:	AMENDMENT
Event Date Filed:	22 Dec 2022 (2 years ago)
Document Number:	N16000010253
FEI/EIN Number	81-4203950 Federal Employer Identification (FEI) Number assigned by the IRS.
Address:	1225 W MAIN ST, IMMOKALEE, FL, 34142, US
Mail Address:	1225 W MAIN ST, IMMOKALEE, FL, 34142, US
ZIP code:	34142
County:	Collier
Place of Formation:	FLORIDA

Key Officers & Management

Name	Role	Address
FOLEY FORENSIC ACCOUNTING, LLC	Agent	-
RINCON Jr. Josue	Vice President	1216 LEE STREET, IMMOKALEE, FL, 34142
ROBINSON HARRISON RHONDA D	Secretary	1485 PEACE WAY, IMMOKALEE, FL, 34142
NIETO ARNOLDO	Treasurer	1310 Apple Street, IMMOKALEE, FL, 34142
RINCON Sr. JOSUE	President	1212 LEE STREET, IMMOKALEE, FL, 34142

Events

Event Type	Filed Date	Value	Description
AMENDMENT	2022-12-22	-	-
REGISTERED AGENT ADDRESS CHANGED	2022-12-22	4100 CORPORATE SQUARE, SUITE 100, NAPLES, FL 34104	-
REGISTERED AGENT NAME CHANGED	2022-12-22	FOLEY FORENSIC ACCOUNTING LLC	-
REINSTATEMENT	2020-03-26	-	-
ADMIN DISSOLUTION FOR ANNUAL REPORT	2019-09-27	-	-
REINSTATEMENT	2018-11-14	-	-
ADMIN DISSOLUTION FOR ANNUAL REPORT	2018-09-28	-	-

Documents

Name	Date
ANNUAL REPORT	2024-01-04
ANNUAL REPORT	2023-01-11
Amendment	2022-12-22
ANNUAL REPORT	2022-03-10
ANNUAL REPORT	2021-08-23
REINSTATEMENT	2020-03-26
REINSTATEMENT	2018-11-14
ANNUAL REPORT	2017-03-22
Domestic Non-Profit	2016-10-20

Tax Exempt

EIN

Type of Organization

Exempt Organization Status

Address

Ruling Date

81-4203950

Corporation

Unconditional Exemption

1225 W MAIN ST, IMMOKALEE, FL, 34142-3641

2017-08

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	Educational Organization, Local Association of Employees, Horticultural Organization, Business League, Voluntary Employees' Beneficiary Association (Govt. Emps.), Mutual Ditch or Irrigation Co., Cemetery Company, Other Mutual Corp. or Assoc.
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	2024-12
Asset	0
Income	0
Filing Requirement	990 - Required to file Form 990-N - Income less than $50,000 per year
PF Filing Requirement	No 990-PF return
Accounting Period	Dec
Asset Amount	0
Income Amount	0
Form 990 Revenue Amount	0
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)

Determination Letter

Final Letter(s)

FinalLetter_81-4203950_THELEARNINGSPOTINC_07252017.tif

Form 990-N (e-Postcard)

Organization Name	THE LEARNING SPOT INC
EIN	81-4203950
Tax Year	2024
Beginning of tax period	2024-01-01
End of tax period	2024-12-31
Gross receipts not greater than $50000	Yes
Organization has terminated	No
Mailing Address	1225 W MAIN ST, IMMOKALEE, FL, 34142, US
Principal Officer's Name	JOSUE RINCON
Principal Officer's Address	1225 W MAIN ST, IMMOKALEE, FL, 34142, US

Paycheck Protection Program

Loan Number

Loan Funded Date

SBA Origination Office Code

Loan Delivery Method

Borrower Street Address

4646838403

2021-02-06

0455

PPS

1225 W Main St, Immokalee, FL, 34142-3641

Loan Status Date	2022-04-21
Loan Status	Paid in Full
Loan Maturity in Months	60
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	47190.02
Loan Approval Amount (current)	47190.02
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	16930
Servicing Lender Name	First Bank
Servicing Lender Address	300 E Sugarland Hwy, CLEWISTON, FL, 33440-3124
Rural or Urban Indicator	U
Hubzone	Y
LMI	Y
Business Age Description	Existing or more than 2 years old
Project Address	Immokalee, COLLIER, FL, 34142-3641
Project Congressional District	FL-26
Number of Employees	9
NAICS code	611699
Borrower Race	Unanswered
Borrower Ethnicity	Hispanic or Latino
Business Type	Corporation
Originating Lender ID	16930
Originating Lender Name	First Bank
Originating Lender Address	CLEWISTON, FL
Gender	Male Owned
Veteran	Non-Veteran
Forgiveness Amount	47734.02
Forgiveness Paid Date	2022-03-31

9703107106

2020-04-15

0455

PPP

1225 W MAIN ST, IMMOKALEE, FL, 34142-3641

Loan Status Date	2020-11-07
Loan Status	Paid in Full
Loan Maturity in Months	24
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	53400
Loan Approval Amount (current)	53400
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	16930
Servicing Lender Name	First Bank
Servicing Lender Address	300 E Sugarland Hwy, CLEWISTON, FL, 33440-3124
Rural or Urban Indicator	U
Hubzone	Y
LMI	Y
Business Age Description	Existing or more than 2 years old
Project Address	IMMOKALEE, COLLIER, FL, 34142-3641
Project Congressional District	FL-26
Number of Employees	15
NAICS code	813110
Borrower Race	Unanswered
Borrower Ethnicity	Not Hispanic or Latino
Business Type	Corporation
Originating Lender ID	16930
Originating Lender Name	First Bank
Originating Lender Address	CLEWISTON, FL
Gender	Male Owned
Veteran	Unanswered
Forgiveness Amount	53692.22
Forgiveness Paid Date	2020-11-02

Date of last update: 01 Apr 2025

Sources: Florida Department of State