Nonprofit · EIN 66-1081920
GOOD LEAF EDUCATION ASSOCIATION INC
Tax-exempt · ST THOMAS, VI 00802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $9,925 | $846 | $9,079 | $20,048 | – | $20,048 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $9,925
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $846
- Program services (functional)
- $725
Balance sheet and other
- Total assets, start of year
- $10,969
- Total assets, end of year
- $20,048
- Total liabilities, end of year
- –
- Net assets, end of year
- $20,048
- Cash, savings and investments
- $19,623
- Gross receipts
- $9,925
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH HAYNES-BRIN | CHAIRMAN/PRE | 10 | $0 |
| JOSEPH SOUTHWELL | VICE-PRESIDE | 2 | $0 |
| CRYSTAL MOON | SECRETARY | 2 | $0 |
| STEVEN A CLINCY | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 8168 CROWN BAY MARINA, ST THOMAS, VI 00802-5819
- In care of
- % SARAH HAYNES-BRIN
- Mailing address (990-N for 2024)
- 8170 Crown Bay Marina, St Thomas Virgin Islands 00802, VQ
- Principal officer (990-N for 2024)
- Sarah Haynes- Brin, 8168 Crown Bay Marina, St Thomas Virgin Islands 00802, VQ
- Signed the 990-EZ
- STEVEN A CLINCY, TREASURER
- Phone
- (340) 643-2273
- Return prepared by
- CLINCY & NELSON LLP
Mission
EDUCATION ASSOCIATION.
Program accomplishments
- THE GOOD LEAF EDUCATION ASSOCIATION IS DEDICATED TO PROVIDING ENVIRONMENTAL EDUCATION AND ENGAGEMENT OPPORTUNITIES TO ALL STUDENTS IN THE U.S. VIRGIN ISLANDS (USVI), WITH A PARTICULAR FOCUS ON THE HOMESCHOOL COMMUNITY AND BEYOND. OUR MISSION IS TO INCREASE ACCESS TO NATURE-BASED EDUCATIONAL EXPERIENCES, FOSTERING A DEEPER CONNECTION TO THE ENVIRONMENT. WE CURRENTLY DO THIS THROUGH FOREST PRESCHOOL AND KINDERGARTEN PROGRAMMING, HOMESCHOOL POD SUPPORT, GARDENING AND PERMACULTURE CLASSES AND FIELD TRIP EXPERIENCES.
- GOOD LEAF PROVIDES NATURE-BASED EDUCATION PROGRAMS FOR STUDENTS IN THE USVI.Expenses $725
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 66-1081920
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $20,048
- Income (IRS master file)
- $9,925
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $9,925 | $846 | $20,048 | IRS |
| 990-N for 2024 Officer: Sarah Haynes- Brin | December 31, 2024 | ≤ $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 66-1081920).
Questions about GOOD LEAF EDUCATION ASSOCIATION INC
- What is the EIN of GOOD LEAF EDUCATION ASSOCIATION INC?
- The employer identification number (EIN) of GOOD LEAF EDUCATION ASSOCIATION INC is 66-1081920.
- Is GOOD LEAF EDUCATION ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to GOOD LEAF EDUCATION ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD LEAF EDUCATION ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GOOD LEAF EDUCATION ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOOD LEAF EDUCATION ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of GOOD LEAF EDUCATION ASSOCIATION INC?
- The 990-N for 2024 names Sarah Haynes- Brin.
- Who are the officers and directors of GOOD LEAF EDUCATION ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does GOOD LEAF EDUCATION ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $9,925, expenses of $846 and total assets of $20,048 at year end.
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