Nonprofit · EIN 47-4879926
NEW LEARNING JOURNEY
Tax-exempt · WAITSFIELD, VT 05673
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,887,369 | $3,073,232 | -$1,185,863 | $1,459,545 | $18,918 | $1,440,627 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,830,733
- Program service revenue
- $0
- Investment income
- $39,201
- Net rental income
- $16,088
- Other revenue
- $17,435
Expenses
- Grants and similar amounts paid
- $1,987,007
- Compensation of officers, directors and key employees
- $95,001
- Other salaries and wages
- $349,763
- Salaries, compensation and benefits (total)
- $511,740
- Professional fundraising fees
- $0
- Legal fees
- $38,562
- Accounting fees
- $14,368
- Occupancy
- $76,351
- Travel
- $45,982
- Depreciation
- $7,679
- Program services (functional)
- $2,808,472
- Management and general (functional)
- $177,831
- Fundraising (functional)
- $86,929
Balance sheet and other
- Total assets, start of year
- $2,636,990
- Total assets, end of year
- $1,459,545
- Total liabilities, end of year
- $18,918
- Net assets, end of year
- $1,440,627
- Land, buildings and equipment
- $615,847
- Net assets without donor restrictions
- $1,422,284
- Net assets with donor restrictions
- $18,343
- Gross receipts
- $1,887,369
- Employees
- 11
- Volunteers
- 25
- Year formed
- 2015
- State of legal domicile
- VT
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 |
|---|---|---|---|---|
| PETER FORBES | PRESIDENT Trustee or director, Officer | 40 | $95,000 | $837 |
| HELEN WHYBROW | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| LAWRENCE BARRINER | VP AND TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| EDDIE MERMA | DIRECTOR Trustee or director | 5 | $0 | $0 |
| RAFAELA RODRIGUEZ | DIRECTOR Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 700 BRAGG HILL RD, WAITSFIELD, VT 05673-7080
- Mailing address (990-N for 2016)
- 700 Bragg Hill Road, Fayston VT 05673
- Principal officer (990 for 2024)
- PETER FORBES, 700 BRAGG HILL ROAD, FAYSTON, VT 05673
- Principal officer (990-N for 2016)
- Peter Forbes, 700 Bragg Hill Road, Fayston VT 05673
- Signed the 990
- PETER FORBES, PRESIDENT
- Phone
- (802) 496-5686
- Return prepared by
- GILWEE GROUP PLC
Mission
TO STRENGTHEN THE CONSERVATION MOVEMENT THROUGH TRANSFORMATIONAL LEARNING EXPERIENCES WITH OTHER CULTURES, HISTORIES AND WAYS OF BEING.
Program accomplishments
- TO STRENGTHEN THE CONSERVATION MOVEMENT THROUGH TRANSFORMATIONAL LEARNING EXPERIENCES WITH OTHER CULTURES, HISTORIES AND WAYS OF BEING. DURING 2024, THE ORGANIZATION RAN THREE EDUCATIONAL PROGRAMS/LEARNING EXPERIENCES AS FOLLOWS:A - THE BETTER SELVES FELLOWSHIP - TO DIRECTLY SUPPORT 45 LEADERS WORKING ON SOCIAL AND ENVIRONMENTAL JUSTICE.B - FIRST LIGHT - A COLLABORATION BETWEEN 65 LAND-HOLDING ORGANIZATIONS IN MAINE TO RETURN LAND AND RESOURCES TO WABANAKI COMMUNITIES.C - OREGON LAND JUSTICE PROJECT - A COLLABORATION BETWEEN 22 LAND CONSERVATION GROUPS AND INDIGENOUS COMMUNITIES IN OREGON TO SHARE LAND AND RESOURCES.Expenses $2,808,472 · grants $1,987,007
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
- 47-4879926
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $1,459,545
- Income (IRS master file)
- $1,887,369
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,602,867 | $930,959 | $2,636,990 | IRS |
| 990 | December 2022 | $1,017,191 | $651,161 | $839,182 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: Peter Forbes | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 NEW LEARNING JOURNEY
- What is the EIN of NEW LEARNING JOURNEY?
- The employer identification number (EIN) of NEW LEARNING JOURNEY is 47-4879926.
- Is NEW LEARNING JOURNEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to NEW LEARNING JOURNEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW LEARNING JOURNEY 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 NEW LEARNING JOURNEY 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 NEW LEARNING JOURNEY 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 NEW LEARNING JOURNEY?
- The 990 for the year ended December 31, 2024 names PETER FORBES.
- Who are the officers and directors of NEW LEARNING JOURNEY?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $95,000 (PETER FORBES, PRESIDENT).
- How much revenue does NEW LEARNING JOURNEY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,887,369, expenses of $3,073,232 and total assets of $1,459,545 at year end.
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