Nonprofit · EIN 04-2104249
THE LEARNING KNOLL INC
Tax-exempt · GREENFIELD, MA 01301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,747,384 | $1,489,575 | $257,809 | $1,129,030 | $35,313 | $1,093,717 |
| June 30, 2024 | 990 | $1,983,131 | $1,922,283 | $60,848 | $942,786 | $106,878 | $835,908 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,728
- Program service revenue
- $1,665,910
- Investment income
- $3,735
- Other revenue
- $60,011
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,597
- Other salaries and wages
- $888,068
- Salaries, compensation and benefits (total)
- $1,161,211
- Professional fundraising fees
- $0
- Accounting fees
- $6,650
- Occupancy
- $83,483
- Depreciation
- $44,156
- Program services (functional)
- $1,317,713
- Management and general (functional)
- $166,244
- Fundraising (functional)
- $5,618
Balance sheet and other
- Total assets, start of year
- $942,786
- Total assets, end of year
- $1,129,030
- Total liabilities, end of year
- $35,313
- Net assets, end of year
- $1,093,717
- Land, buildings and equipment
- $646,108
- Publicly traded securities
- $65,880
- Net assets without donor restrictions
- $1,093,717
- Gross receipts
- $1,747,384
- Employees
- 41
- Volunteers
- 9
- Year formed
- 1917
- State of legal domicile
- MA
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 |
|---|---|---|---|
| LISA JOYCE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DANA CUSIMANO | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| TIMOTHY GAULIN | TREASURER Trustee or director, Officer | 2 | $0 |
| BEN BENSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| PAM BENSON | DIRECTOR Trustee or director | 2 | $0 |
| JOCELYN O'SHEA | DIRECTOR Trustee or director | 2 | $0 |
| AMANDA SANDERSON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA JOYCE | PRESIDENT Trustee or director, Officer | 4 | $0 |
| DANA CUSIMANO | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| TIMOTHY GAULIN | TREASURER Trustee or director, Officer | 4 | $0 |
| BEN BENSEN | SECRETARY Trustee or director, Officer | 4 | $0 |
| JOCELYN OSHEA | DIRECTOR Trustee or director | 4 | $0 |
| PAM BENSEN | DIRECTOR Trustee or director | 4 | $0 |
| SARAH FISHER | DIRECTOR Trustee or director | 4 | $0 |
| STEPHEN FISHER | DIRECTOR Trustee or director | 4 | $0 |
| KIM CROCE | DIRECTOR Trustee or director | 4 | $0 |
| A SANDERSON | DIRECTOR Trustee or director | 4 | $0 |
| TERRI RAE | DIRECTOR Trustee or director | 4 | $0 |
| CYNNIE ERHO | DIRECTOR Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 35 PIERCE ST, GREENFIELD, MA 01301-1938
- Principal officer (990 for 2024)
- LISA JOYCE, 35 PIERCE STREET, GREENFIELD, MA 01301
- Signed the 990
- TIMOTHY GAULIN, TREASURER
- Phone
- (413) 774-7407
- Website
- WWW.THELEARNINGKNOLL.ORG
- Return prepared by
- BOISSELLE MORTON & WOLKOWICZ LLP
Mission
PROVIDING DAY CARE SERVICES TO INFANTS THROUGH SCHOOL AGE CHILDREN AND A SUMMER DAY CAMP IN THE FRANKLIN COUNTY AREA.
Program accomplishments
- DAY CARE SERVICES FOR INFANTS THROUGH SCHOOL AGE CHILDREN AND SUMMER CAMP FOR 196 CLIENTS.Expenses $1,317,713 · revenue $1,665,910
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
- 04-2104249
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O22Z)
- Assets (IRS master file)
- $1,129,030
- Income (IRS master file)
- $1,747,384
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,747,384 | $1,489,575 | $1,129,030 | IRS |
| 990 | June 2024 | $1,983,131 | $1,922,283 | $942,786 | XML |
| 990 | June 2023 | $1,864,765 | $1,801,349 | $841,625 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 04-2104249).
Questions about THE LEARNING KNOLL INC
- What is the EIN of THE LEARNING KNOLL INC?
- The employer identification number (EIN) of THE LEARNING KNOLL INC is 04-2104249.
- Is THE LEARNING KNOLL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Are donations to THE LEARNING KNOLL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE LEARNING KNOLL 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 THE LEARNING KNOLL 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 THE LEARNING KNOLL 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 THE LEARNING KNOLL INC?
- The 990 for the year ended June 30, 2025 names LISA JOYCE.
- Who are the officers and directors of THE LEARNING KNOLL INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does THE LEARNING KNOLL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,747,384, expenses of $1,489,575 and total assets of $1,129,030 at year end.
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All nonprofits in GREENFIELD · Massachusetts · Youth development