Nonprofit · EIN 38-3537353
AUTHENTIC LEARNING ALLIANCE
Tax-exempt · KEY WEST, FL 33040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $22,990 | $23,166 | -$176 | $2,545 | $0 | $2,545 |
| December 31, 2023 | 990-PF | $13,650 | $13,493 | $157 | $2,721 | $0 | $2,721 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $22,676
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $17,574
Balance sheet and other
- Total assets, start of year
- $2,721
- Total assets, end of year
- $2,545
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,545
- Fair market value of assets
- $2,545
- Qualifying distributions
- $17,574
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE VALLILEE 1616 ATLANTIC BLVD APT 8, KEY WEST, FL 33040 | PRESIDENT | 5 | $0 |
| ERIC STACEY 1616 ATLANTIC BLVD APT 8, KEY WEST, FL 33040 | BOARD OF DIRECTORS | 3 | $0 |
| BETSY HAMM 1616 ATLANTIC BLVD APT 8, KEY WEST, FL 33040 | BOARD OF DIRECTORS | 3 | $0 |
| LAURA TWOHIG 1616 ATLANTIC BLVD APT 8, KEY WEST, FL 33040 | BOARD OF DIRECTORS | 3 | $0 |
| KATE FARLEY 1616 ATLANTIC BLVD APT 8, KEY WEST, FL 33040 | BOARD OF DIRECTORS | 3 | $0 |
| CHUCK JEFFREY 1616 ATLANTIC BLVD APT 8, KEY WEST, FL 33040 | BOARD OF DIRECTORS | 3 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE VALLILEE 1616 ATLANTIC BLVD APT 8, KEY WEST, FL 33040 | PRESIDENT | 5 | $0 |
| ERIC STACEY 1616 ATLANTIC BLVD APT 8, KEY WEST, FL 33040 | BOARD OF DIRECTORS | 3 | $0 |
| BETSY HAMM 1616 ATLANTIC BLVD APT 8, KEY WEST, FL 33040 | BOARD OF DIRECTORS | 3 | $0 |
| LAURA TWOHIG 1616 ATLANTIC BLVD APT 8, KEY WEST, FL 33040 | BOARD OF DIRECTORS | 3 | $0 |
| KATE FARLEY 1616 ATLANTIC BLVD APT 8, KEY WEST, FL 33040 | BOARD OF DIRECTORS | 3 | $0 |
| CHUCK JEFFREY 1616 ATLANTIC BLVD APT 8, KEY WEST, FL 33040 | BOARD OF DIRECTORS | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1616 ATLANTIC BLVD APT 8, KEY WEST, FL 33040-5350
- In care of
- % JEFFREY A DEVREE
- Signed the 990-PF
- DIANE VALLILEE, PRESIDENT
- Phone
- (616) 957-0535
- Return prepared by
- HUNGERFORD CPAS ADVISORS
What it must file and when
IRS records say it files Not required. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 38-3537353
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Not required
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $2,545
- Income (IRS master file)
- $22,990
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $22,990 | $23,166 | $2,545 | XML |
| 990-PF | December 2023 | $13,650 | $13,493 | $2,721 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about AUTHENTIC LEARNING ALLIANCE
- What is the EIN of AUTHENTIC LEARNING ALLIANCE?
- The employer identification number (EIN) of AUTHENTIC LEARNING ALLIANCE is 38-3537353.
- Is AUTHENTIC LEARNING ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to AUTHENTIC LEARNING ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does AUTHENTIC LEARNING ALLIANCE file?
- Form Not required.
- When is the next return of AUTHENTIC LEARNING ALLIANCE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AUTHENTIC LEARNING ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of AUTHENTIC LEARNING ALLIANCE?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does AUTHENTIC LEARNING ALLIANCE have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $22,990, expenses of $23,166 and total assets of $2,545 at year end.
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All nonprofits in KEY WEST · Florida · Arts, culture and humanities