Nonprofit · EIN 84-1513876
LEARNING SOURCE FOUNDATION
Tax-exempt · DENVER, CO 80215
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $186,663 | $160,877 | $25,786 | $3,084,873 | $1,604,345 | $1,480,528 |
| June 30, 2024 | 990 | $198,119 | $140,745 | $57,374 | $3,055,291 | $1,644,251 | $1,411,040 |
| June 30, 2023 | 990 | $142,677 | $108,994 | $33,683 | $2,710,332 | $1,391,566 | $1,318,766 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $12,663
- Other revenue
- $174,000
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $64,937
- Program services (functional)
- $160,877
Balance sheet and other
- Total assets, start of year
- $3,055,291
- Total assets, end of year
- $3,084,873
- Total liabilities, end of year
- $1,604,345
- Net assets, end of year
- $1,480,528
- Land, buildings and equipment
- $2,331,385
- Net assets without donor restrictions
- $1,480,528
- Gross receipts
- $186,663
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- CO
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY SAVICH | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANNA GALLEGOS | TREASURER Trustee or director, Officer | 1 | $0 |
| WILLIAM LAMPING JR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BENTLEY SMITH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY SAVICH | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANNA GALLEGOS | TREASURER Trustee or director, Officer | 1 | $0 |
| WILLIAM LAMPING JR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BENTLEY SMITH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY SAVICH | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANNA GALLEGOS | TREASURER Trustee or director, Officer | 1 | $0 |
| WILLIAM LAMPING JR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BENTLEY SMITH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8790 W COLFAX AVE, DENVER, CO 80215-4003
- In care of
- % MARY E MOSER VICE PRES
- Principal officer (990 for 2024)
- AIMEE CALLAHAN, 8790 W COLFAX AVE STE 109, DENVER, CO 80215
- Signed the 990
- AIMEE CALLAHAN, EXECUTIVE DIRECTOR
- Phone
- (303) 922-4683
- Return prepared by
- Artesian CPA LLC
Mission
TO SUPPORT THE OPERATIONS OF THE LEARNING SOURCE, A 501(C)(3) NON-PROFIT CORPORATION, BY PROVIDING FINANCIAL ASSISTANCE.
Program accomplishments
- TO SUPPORT THE OPERATION OF THE LEARNING SOURCE, A 501(C)(3) NON-PROFT CORPORATION,BY PROVIDING FINANCIAL ASSISTANCE.Expenses $160,877
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1513876
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $3,084,873
- Income (IRS master file)
- $186,663
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $186,663 | $160,877 | $3,084,873 | IRS |
| 990 | June 2024 | $198,119 | $140,745 | $3,055,291 | XML |
| 990 | June 2023 | $142,677 | $108,994 | $2,710,332 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | $350,213 | $0 | $1,341,190 | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 84-1513876).
Questions about LEARNING SOURCE FOUNDATION
- What is the EIN of LEARNING SOURCE FOUNDATION?
- The employer identification number (EIN) of LEARNING SOURCE FOUNDATION is 84-1513876.
- Is LEARNING SOURCE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to LEARNING SOURCE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does LEARNING SOURCE FOUNDATION 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 SOURCE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEARNING SOURCE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LEARNING SOURCE FOUNDATION?
- The 990 for the year ended June 30, 2025 names AIMEE CALLAHAN.
- Who are the officers and directors of LEARNING SOURCE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LEARNING SOURCE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $186,663, expenses of $160,877 and total assets of $3,084,873 at year end.
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