Nonprofit · EIN 46-2707172
LEARNING ENDEAVORS
Tax-exempt · WAILUKU, HI 96793
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $182,862 | $195,789 | -$12,927 | $8,996 | $16,874 | -$7,878 |
| December 31, 2023 | 990-EZ | $199,422 | $209,887 | -$10,465 | $5,049 | $0 | $5,049 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $167,831
- Program service revenue
- $15,031
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $89,925
- Salaries, compensation and benefits (total)
- $121,048
- Professional fees and payments to contractors
- $12,880
- Occupancy
- $27,861
- Printing, publications and postage
- $812
- Other expenses
- $33,188
- Program services (functional)
- $156,524
Balance sheet and other
- Total assets, start of year
- $5,049
- Total assets, end of year
- $8,996
- Total liabilities, end of year
- $16,874
- Net assets, end of year
- -$7,878
- Cash, savings and investments
- $8,996
- Gross receipts
- $182,862
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Diana Papini Warren | Executive Director | 40 | $89,925 |
| Patty Miller | President | 1 | $0 |
| Carrie Demott | Secretary | 1 | $0 |
| Mark Byers | Treasurer | 1 | $0 |
| Robin Knox | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Diana Papini Warren | Executive Director | 40 | $82,835 |
| Randal Bartlett | President | 1 | $0 |
| Doug Wright | Treasurer | 1 | $0 |
| Robin Knox | Board Member | 1 | $0 |
| Sally Irwin | Board Member | 1 | $0 |
| Janet Six | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 692, WAILUKU, HI 96793-0692
- In care of
- % DIANA PAPINI WARREN
- Signed the 990-EZ
- Diana Papini Warren, Executive Director
- Phone
- (808) 281-3106
- Website
- www.learningendeavors.org
- Return prepared by
- Tricia Delles CPA
Mission
Science Education, Training and Curriuculum Developement
Program accomplishments
- Program services in 2024 were innovative science education programs and resource development that included: 1. training courses for science teachers, 2. classes and camps for youth, and 3. special events and competitions for youth.Expenses $156,524
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-2707172
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- 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 (B90)
- Assets (IRS master file)
- $8,996
- Income (IRS master file)
- $182,862
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $182,862 | $195,789 | $8,996 | IRS |
| 990-EZ | December 2023 | $199,422 | $209,887 | $5,049 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 46-2707172).
Questions about LEARNING ENDEAVORS
- What is the EIN of LEARNING ENDEAVORS?
- The employer identification number (EIN) of LEARNING ENDEAVORS is 46-2707172.
- Is LEARNING ENDEAVORS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to LEARNING ENDEAVORS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARNING ENDEAVORS 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 ENDEAVORS 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 ENDEAVORS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of LEARNING ENDEAVORS?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $89,925 (Diana Papini Warren, Executive Director).
- How much revenue does LEARNING ENDEAVORS have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $182,862, expenses of $195,789 and total assets of $8,996 at year end.
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