Nonprofit · EIN 84-1590478
UNLIMITED LEARNING
Tax-exempt · CORTEZ, CO 81321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990-EZ | $21,605 | $89,896 | -$68,291 | $98,926 | $8,124 | $90,802 |
Financial details: 990-EZ for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $3,427
- Program service revenue
- $14,700
- Investment income
- $3,478
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $35,507
- Professional fees and payments to contractors
- $10,182
- Occupancy
- $17,088
- Printing, publications and postage
- $2,609
- Other expenses
- $24,510
- Program services (functional)
- $60,920
Balance sheet and other
- Total assets, start of year
- $165,037
- Total assets, end of year
- $98,926
- Total liabilities, end of year
- $8,124
- Net assets, end of year
- $90,802
- Cash, savings and investments
- $90,656
- Land and buildings
- $4,710
- Gross receipts
- $21,605
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 June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEECY WISE | Secretary | 1 | $0 |
| VIRGIL CALDWELL | Director | 25 | $0 |
| TERRI WHEELER | Chairman | 1 | $0 |
| Todd Parisi | Director | 1 | $0 |
| ORLY LUCERO | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 640 E 2ND ST, CORTEZ, CO 81321-3902
- In care of
- % ANN MILLER
- Mailing address (990-N for 2024)
- 640 East Second Street, Cortez CO 81321
- Principal officer (990-N for 2024)
- Virgil Caldwell, 640 East Second Street, Cortez CO 81321
- Signed the 990-EZ
- TERRI WHEELER, President
- Phone
- (970) 565-1601
- Website
- WWW.FOURCORNERSLEARNING.ORG
- Return prepared by
- FORTH & ASSOCIATES PC
Mission
THE CENTER's mission is to improve the quality of life of individuals and the economic health of communities in the Four Corners region and beyond through accessible, tailored education and training leading to sustainable employment.
Program accomplishments
- OPERATING AND MAINTAINING THE UNLIMITED LEARNING CENTER EDUCATING OVER 75 STUDENTS ANNUALLY.Expenses $60,920
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 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-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 84-1590478
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B60)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Virgil Caldwell | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2023 | $21,605 | $89,896 | $98,926 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Ann Miller | June 30, 2010 | ≤ $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 84-1590478).
Questions about UNLIMITED LEARNING
- What is the EIN of UNLIMITED LEARNING?
- The employer identification number (EIN) of UNLIMITED LEARNING is 84-1590478.
- Is UNLIMITED LEARNING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to UNLIMITED LEARNING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNLIMITED LEARNING file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of UNLIMITED LEARNING 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 UNLIMITED LEARNING last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of UNLIMITED LEARNING?
- The 990-N for 2024 names Virgil Caldwell.
- Who are the officers and directors of UNLIMITED LEARNING?
- The 990-EZ for the year ended June 30, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does UNLIMITED LEARNING have?
- On its 990-EZ for the year ended June 30, 2023 it reported revenue of $21,605, expenses of $89,896 and total assets of $98,926 at year end.
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