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LEARNING GATE COMMUNITY SCHOOL, INC. - Florida Company Profile

Company Details

Entity Name: LEARNING GATE COMMUNITY SCHOOL, 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: 04 Feb 1998 (27 years ago)
Document Number: N98000000654
FEI/EIN Number 593623928

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

Address: 16215 HANNA RD, LUTZ, FL, 33549
Mail Address: 16215 HANNA RD, LUTZ, FL, 33549
ZIP code: 33549
County: Hillsborough
Place of Formation: FLORIDA

form 5500

Plan Name Plan Year EIN/PN Received Sponsor Total number of participants
LEARNING GATE COMMUNITY SCHOOL 401(K) PROFIT SHARING PLAN & TRUST 2023 593623928 2024-04-19 LEARNING GATE COMMUNITY SCHOOL 119
File View Page
Three-digit plan number (PN) 002
Effective date of plan 2018-01-01
Business code 611000
Sponsor’s telephone number 8139484190
Plan sponsor’s address 16215 HANNA ROAD, LUTZ, FL, 33549

Signature of

Role Plan administrator
Date 2024-04-19
Name of individual signing KRISTEN SMITH
Valid signature Filed with authorized/valid electronic signature
LEARNING GATE COMMUNITY SCHOOL 401(K) PROFIT SHARING PLAN & TRUST 2022 593623928 2023-07-13 LEARNING GATE COMMUNITY SCHOOL 105
File View Page
Three-digit plan number (PN) 002
Effective date of plan 2018-01-01
Business code 611000
Sponsor’s telephone number 8139484190
Plan sponsor’s address 16215 HANNA ROAD, LUTZ, FL, 33549

Signature of

Role Plan administrator
Date 2023-07-13
Name of individual signing KRISTEN SMITH
Valid signature Filed with authorized/valid electronic signature
LEARNING GATE COMMUNITY SCHOOL 401(K) PROFIT SHARING PLAN & TRUST 2021 593623928 2022-06-01 LEARNING GATE COMMUNITY SCHOOL 101
File View Page
Three-digit plan number (PN) 002
Effective date of plan 2018-01-01
Business code 611000
Sponsor’s telephone number 8139484190
Plan sponsor’s address 16215 HANNA ROAD, LUTZ, FL, 33549

Signature of

Role Plan administrator
Date 2022-06-01
Name of individual signing KRISTEN SMITH
Valid signature Filed with authorized/valid electronic signature
LEARNING GATE COMMUNITY SCHOOL 401(K) PROFIT SHARING PLAN & TRUST 2020 593623928 2021-07-22 LEARNING GATE COMMUNITY SCHOOL 106
File View Page
Three-digit plan number (PN) 002
Effective date of plan 2018-01-01
Business code 611000
Sponsor’s telephone number 8139484190
Plan sponsor’s address 16215 HANNA ROAD, LUTZ, FL, 33549

Signature of

Role Plan administrator
Date 2021-07-22
Name of individual signing KRISTEN SMITH
Valid signature Filed with authorized/valid electronic signature
LEARNING GATE COMMUNITY SCHOOL 401(K) PROFIT SHARING PLAN & TRUST 2019 593623928 2020-05-14 LEARNING GATE COMMUNITY SCHOOL 96
File View Page
Three-digit plan number (PN) 002
Effective date of plan 2018-01-01
Business code 611000
Sponsor’s telephone number 8139484190
Plan sponsor’s address 16215 HANNA ROAD, LUTZ, FL, 33549

Signature of

Role Plan administrator
Date 2020-05-14
Name of individual signing KRISTEN SMITH
Valid signature Filed with authorized/valid electronic signature
LEARNING GATE COMMUNITY SCHOOL 401 K PROFIT SHARING PLAN TRUST 2018 593623928 2019-06-13 LEARNING GATE COMMUNITY SCHOOL 81
File View Page
Three-digit plan number (PN) 002
Effective date of plan 2018-01-01
Business code 611000
Sponsor’s telephone number 8139484190
Plan sponsor’s address 16215 HANNA ROAD, LUTZ, FL, 33549

Signature of

Role Plan administrator
Date 2019-06-13
Name of individual signing DEBBI STONE
Valid signature Filed with authorized/valid electronic signature

Key Officers & Management

Name Role Address
Zdanowicz John Director 907 Hollyshore Dr, Lutz, FL, 33548
Faudel Christina Director 6253 Ashfield Place, Wesley Chapel, FL, 33545
KROH STANLEY President 14208 CHESHIRE ACRES PLACE, TAMPA, FL, 33618
McCarty Steven Director 16215 HANNA RD, LUTZ, FL, 33549701
Miller Denelle Treasurer 35301 Nina Sue Lane, Dade City, FL, 33523
Johnson Ezra Secretary 16215 HANNA RD, LUTZ, FL, 33549
Smith Kristen J Agent 16215 HANNA RD, LUTZ, FL, 33549

Events

Event Type Filed Date Value Description
REGISTERED AGENT NAME CHANGED 2018-08-03 Smith, Kristen J -
REGISTERED AGENT ADDRESS CHANGED 2013-08-23 16215 HANNA RD, LUTZ, FL 33549 -
CHANGE OF PRINCIPAL ADDRESS 2003-01-21 16215 HANNA RD, LUTZ, FL 33549 -
CHANGE OF MAILING ADDRESS 2003-01-21 16215 HANNA RD, LUTZ, FL 33549 -

Documents

Name Date
ANNUAL REPORT 2024-02-27
AMENDED ANNUAL REPORT 2023-07-01
AMENDED ANNUAL REPORT 2023-06-21
AMENDED ANNUAL REPORT 2023-06-12
ANNUAL REPORT 2023-01-17
AMENDED ANNUAL REPORT 2022-12-05
AMENDED ANNUAL REPORT 2022-11-18
ANNUAL REPORT 2022-02-28
AMENDED ANNUAL REPORT 2021-12-10
AMENDED ANNUAL REPORT 2021-09-20

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
59-3623928 Corporation Unconditional Exemption 16215 HANNA RD, LUTZ, FL, 33549-5701 2000-08
In Care of Name % PATRICIA D GIRARD PRES
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, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, 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 School 170(b)(1)(A)(ii)
Tax Period 2024-06
Asset 10,000,000 to 49,999,999
Income 5,000,000 to 9,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Jun
Asset Amount 10286145
Income Amount 8267250
Form 990 Revenue Amount 8261932
National Taxonomy of Exempt Entities Education: Elementary, Secondary Education, K - 12
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 LEARNING GATE COMMUNITY SCHOOL INC
EIN 59-3623928
Tax Period 202206
Filing Type E
Return Type 990
File View File
Organization Name LEARNING GATE COMMUNITY SCHOOL INC
EIN 59-3623928
Tax Period 202106
Filing Type E
Return Type 990
File View File
Organization Name LEARNING GATE COMMUNITY SCHOOL INC
EIN 59-3623928
Tax Period 202006
Filing Type E
Return Type 990
File View File
Organization Name LEARNING GATE COMMUNITY SCHOOL INC
EIN 59-3623928
Tax Period 201906
Filing Type E
Return Type 990
File View File
Organization Name LEARNING GATE COMMUNITY SCHOOL INC
EIN 59-3623928
Tax Period 201806
Filing Type E
Return Type 990
File View File
Organization Name LEARNING GATE COMMUNITY SCHOOL INC
EIN 59-3623928
Tax Period 201706
Filing Type E
Return Type 990
File View File
Organization Name LEARNING GATE COMMUNITY SCHOOL INC
EIN 59-3623928
Tax Period 201606
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
6550097110 2020-04-14 0455 PPP 16215 HANNA RD, LUTZ, FL, 33549-5701
Loan Status Date 2021-01-21
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 829000
Loan Approval Amount (current) 829000
Undisbursed Amount 0
Franchise Name -
Lender Location ID 225134
Servicing Lender Name Truist Bank
Servicing Lender Address 214 N Tryon St, CHARLOTTE, NC, 28202-1078
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address LUTZ, HILLSBOROUGH, FL, 33549-5701
Project Congressional District FL-15
Number of Employees 99
NAICS code 611110
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 225134
Originating Lender Name Truist Bank
Originating Lender Address CHARLOTTE, NC
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 834342.44
Forgiveness Paid Date 2020-12-17

Date of last update: 02 Apr 2025

Sources: Florida Department of State