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Nonprofit · EIN 45-4575245

LEARNING YOUR FUNCTION INC

Also known as LYF

Tax-exempt · LAND O LAKES, FL 34639

Financials

$3.3M$2.3M2022$3.7M$2.7M2023$3.9M$2.1M2024
Revenue Expenses · by fiscal year end
Financials of LEARNING YOUR FUNCTION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,876,213$2,149,645$1,726,568$11,648,824$547,040$11,101,784
December 31, 2023990$3,682,393$2,671,135$1,011,258$8,415,880$663,052$7,752,828
December 31, 2022990$3,276,641$2,294,516$982,125$6,609,783$823,686$5,786,097
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$11,324
Program service revenue
$3,554,410
Investment income
$233,114
Net rental income
$77,365
Net gain from sales of assets
$2,181
Other revenue
$77,365

Expenses

Grants and similar amounts paid
$1,300
Compensation of officers, directors and key employees
$90,000
Salaries, compensation and benefits (total)
$1,576,782
Professional fundraising fees
$0
Accounting fees
$6,507
Occupancy
$74,550
Depreciation
$72,129
Program services (functional)
$2,149,645

Balance sheet and other

Total assets, start of year
$8,415,880
Total assets, end of year
$11,648,824
Total liabilities, end of year
$547,040
Net assets, end of year
$11,101,784
Land, buildings and equipment
$2,804,221
Publicly traded securities
$5,434,309
Gross receipts
$3,942,896
Employees
107
Volunteers
6
Year formed
2012
State of legal domicile
FL

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.

NameTitleHours / weekCompensation
JAMES F CRACCHIOLOCHIEF ADMINISTRATOR
Trustee or director
40$60,000
AMY CRACCHIOLODIRECTOR OF CURRICULUM
Trustee or director
40$30,000
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
JAMES F CRACCHIOLOCHIEF ADMINISTRATOR
Trustee or director
40$135,000
AMY CRACCHIOLODIRECTOR OF CURRICULUM
Trustee or director
40$80,000
990 for the year ended December 31, 2022: 2 people
NameTitleHours / weekCompensation
JAMES F CRACCHIOLOCHIEF ADMINISTRATOR
Trustee or director
40$230,000
AMY CRACCHIOLODIRECTOR OF CURRICULUM
Trustee or director
40$130,000

Address and contacts

Address (IRS master file)
2352 CAMP INDIANHEAD RD, LAND O LAKES, FL 34639-5287
In care of
% LYF INC
Principal officer (990 for 2024)
JAMES F CRACCHIOLO, 2352 CAMP INDIANHEAD ROAD, LAND O LAKES, FL 34639
Signed the 990
JAMES F CRACCHIOLO, CHIEF ADMINISTRATOR
Phone
(813) 395-4447
Return prepared by
DAVID A BANKSTON CPA LLC

Mission

PROVIDE QUALITY LIFE SKILLS EDUCATION TO INDIVIDUALS WITH DISABILITIES BY TRAINED, EDUCATED PROFESSIONALS IN A SAFE ENVIRONMENT

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE SUPERVISION, PRACTICE IN DAILY LIVING SKILLS AND COMMUNITY-BASED INSTRUCTION TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES
    Expenses $2,149,645 · grants $1,300 · revenue $3,876,213

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
45-4575245
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
2013
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B12)
Assets (IRS master file)
$11,648,824
Income (IRS master file)
$3,942,896

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,876,213$2,149,645$11,648,824XML
990December 2023$3,682,393$2,671,135$8,415,880IRS
990December 2022$3,276,641$2,294,516$6,609,783XML
990December 2021$3,081,687$2,175,548$6,125,215IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 45-4575245).

Questions about LEARNING YOUR FUNCTION INC

What is the EIN of LEARNING YOUR FUNCTION INC?
The employer identification number (EIN) of LEARNING YOUR FUNCTION INC is 45-4575245.
Is LEARNING YOUR FUNCTION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to LEARNING YOUR FUNCTION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LEARNING YOUR FUNCTION 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 LEARNING YOUR FUNCTION INC 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 LEARNING YOUR FUNCTION INC 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 LEARNING YOUR FUNCTION INC?
The 990 for the year ended December 31, 2024 names JAMES F CRACCHIOLO.
Who are the officers and directors of LEARNING YOUR FUNCTION INC?
The 990 for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $60,000 (JAMES F CRACCHIOLO, CHIEF ADMINISTRATOR).
How much revenue does LEARNING YOUR FUNCTION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,876,213, expenses of $2,149,645 and total assets of $11,648,824 at year end.

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