Nonprofit · EIN 45-1059457
LEARN FRESH EDUCATION CO
Tax-exempt · DENVER, CO 80206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,152,301 | $6,459,116 | -$1,306,815 | $3,710,679 | $223,507 | $3,487,172 |
| December 31, 2023 | 990 | $6,470,790 | $5,246,374 | $1,224,416 | $4,879,350 | $95,161 | $4,784,189 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,129,193
- Program service revenue
- $0
- Investment income
- $23,108
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $174,737
- Other salaries and wages
- $1,556,938
- Salaries, compensation and benefits (total)
- $1,992,395
- Professional fundraising fees
- $0
- Accounting fees
- $80,041
- Occupancy
- $364
- Travel
- $727,153
- Depreciation
- $235,133
- Program services (functional)
- $5,846,273
- Management and general (functional)
- $356,996
- Fundraising (functional)
- $255,847
Balance sheet and other
- Total assets, start of year
- $4,879,350
- Total assets, end of year
- $3,710,679
- Total liabilities, end of year
- $223,507
- Net assets, end of year
- $3,487,172
- Land, buildings and equipment
- $852,970
- Publicly traded securities
- $263
- Net assets without donor restrictions
- $1,115,304
- Net assets with donor restrictions
- $2,371,868
- Gross receipts
- $5,152,301
- Employees
- 23
- Volunteers
- 60
- Year formed
- 2011
- State of legal domicile
- DE
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NICK MONZI | PRESIDENT/ CEO Officer | 40 | $168,793 | $5,944 |
| JEFFREY DREXLER | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $123,766 | $8,573 |
| COLLEEN SERAFINI | CHIEF PARTNERSHIP OFFICER Highest-paid employee | 40 | $120,000 | $117 |
| DEJANAE LYNETTE BERRY | CHIEF OF STAFF Highest-paid employee | 40 | $106,533 | $5,944 |
| REBECCA WONG | CHIEF PROGRAM OFFICER Highest-paid employee | 40 | $101,616 | $5,944 |
| CALVIN SIBERT | CHIEF MISSION OFFICER Highest-paid employee | 40 | $101,406 | $5,937 |
| BETTY LOW | BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| SETH WEINGER | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| KAREN LUCIANO | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| ANDREW MILLER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ANNE IM | DIRECTOR Trustee or director | 5 | $0 | $0 |
| CHEKEMMA FULMORE-TOWNSEND | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DAVID MCGHEE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| HALEY MITCHELL | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JAMIE ROSENBERG | DIRECTOR Trustee or director | 5 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF HALE | DIRECTOR Trustee or director | 5 | $0 |
| KAYLA ALEXANDER | DIRECTOR Trustee or director | 5 | $0 |
| MIKE SCOTT | DIRECTOR Trustee or director | 5 | $0 |
| ZACH HILL | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NICK MONZI | PRESIDENT/ CEO Officer | 40 | $157,304 | $5,563 |
| JEFFREY DREXLER | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $122,354 | $7,119 |
| COLLEEN SERAFINI | CHIEF PROGRAM OFFICER Highest-paid employee | 40 | $118,333 | $117 |
| DEJANAE LYNETTE BERRY | CHIEF OF STAFF Highest-paid employee | 40 | $103,595 | $5,333 |
| CALVIN SIBERT | CHIEF MISSION OFFICER Highest-paid employee | 40 | $101,417 | $5,497 |
| ADAM MILLER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| BETTY LOW | DIRECTOR Trustee or director | 5 | $0 | $0 |
| CHEKEMMA FULMORE-TOWNSEND | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DAVID MCGHEE | BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| JAMIE ROSENBERG | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JEFF HALE | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| KAREN LUCIANO | DIRECTOR Trustee or director | 5 | $0 | $0 |
| KAYLA ALEXANDER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MIKE SCOTT | DIRECTOR Trustee or director | 5 | $0 | $0 |
| NASIR QADREE | OUTGOING DIRECTOR Trustee or director | 5 | $0 | $0 |
| SETH WEINGER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ZACH HILL | DIRECTOR Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 700 COLORADO BLVD 311, DENVER, CO 80206-4084
- In care of
- % WILLIAM DAUGHERTY
- Mailing address (990-N for 2011)
- 100 Adams Point Road, Barrington RI 02806
- Principal officer (990 for 2024)
- NICK MONZI, 700 COLORADO BLVD 311, DENVER, CO 80206
- Principal officer (990-N for 2011)
- William Daugherty, 100 Adams Point Road, Barrington RI 02806
- Signed the 990
- NICK MONZI, CEO
- Phone
- (855) 622-6284
- Website
- nbamathhoops.org
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
THE ORGANIZATION ENVISIONS A WORLD IN WHICH STUDENTS FIND LEARNING SO ENGAGING THAT THEY WANT TO DO IT ALL THE TIME. THROUGH COMMUNITY, PLAY, AND RIGOROUS EXPLORATION, THE ORGANIZATION FOCUSES TO LEVERAGE STUDENTS' PASSION FOR SPORTS AND ENTERTAINMENT TO INSPIRE THEIR STEM AND SOCIAL-EMOTIONAL LEARNING. THE ORGANIZATION'S PROGRAMS ARE EXPLICITLY FOCUSED ON ACHIEVING EQUITABLE REPRESENTATION ACROSS THE STEM PIPELINE FOR GIRLS, STUDENTS OF COLOR, AND THOSE LIVING IN LOW-INCOME COMMUNITIES. THROUGH THEIR CORE VALUES OF ASPIRATION, COMMUNITY, GRIT, INNOVATION AND INTEGRITY, THE ORGANIZATION AIMS TO EMPOWER EDUCATORS AND INSPIRE STUDENTS.
Program accomplishments
- THE ORGANIZATION PROVIDES GAMES AND EDUCATIONAL CURRICULUM TO TEACHERS TO USE WITH THE STUDENTS IN THEIR CLASSROOMS.Expenses $5,846,273
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-1059457
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $3,710,679
- Income (IRS master file)
- $5,152,301
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,152,301 | $6,459,116 | $3,710,679 | XML |
| 990 | December 2023 | $6,470,790 | $5,246,374 | $4,879,350 | XML |
| 990 | December 2022 | $3,662,329 | $4,064,441 | $3,724,275 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: William Daugherty | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-1059457).
Questions about LEARN FRESH EDUCATION CO
- What is the EIN of LEARN FRESH EDUCATION CO?
- The employer identification number (EIN) of LEARN FRESH EDUCATION CO is 45-1059457.
- Is LEARN FRESH EDUCATION CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to LEARN FRESH EDUCATION CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARN FRESH EDUCATION CO 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 LEARN FRESH EDUCATION CO 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 LEARN FRESH EDUCATION CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LEARN FRESH EDUCATION CO?
- The 990 for the year ended December 31, 2024 names NICK MONZI.
- Who are the officers and directors of LEARN FRESH EDUCATION CO?
- The 990 for the year ended December 31, 2024 lists 19 people; 6 received compensation from the organization, the highest $168,793 (NICK MONZI, PRESIDENT/ CEO).
- How much revenue does LEARN FRESH EDUCATION CO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,152,301, expenses of $6,459,116 and total assets of $3,710,679 at year end.
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