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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 85-0225579

SOUTHWEST LEARNING CENTERS

Tax-exempt · SANTA FE, NM 87504

Financials

$79K$96K2022$96K$94K2023$107K$94K2024
Revenue Expenses · by fiscal year end
Financials of SOUTHWEST LEARNING CENTERS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$106,911$93,913$12,998$37,233$2,680$34,553
June 30, 2024990-EZ$96,053$93,818$2,235$19,593$475$19,118
June 30, 2023990-EZ$78,991$96,003-$17,012$20,365$3,292$17,073
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$63,600
Program service revenue
$43,311

Expenses

Compensation of officers, directors and key employees
$2,000
Professional fees and payments to contractors
$33,752
Printing, publications and postage
$31,654
Other expenses
$28,507
Program services (functional)
$84,296

Balance sheet and other

Total assets, start of year
$19,593
Total assets, end of year
$37,233
Total liabilities, end of year
$2,680
Net assets, end of year
$34,553
Cash, savings and investments
$34,002
Gross receipts
$106,911

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
SETH ROFFMANBOARD CHAIRMAN20$2,000
STACY DIVENVICE CHAIRMAN2.5$0
TAMELA HARKINSSECRETARY1.5$0
JAIME CHAVEZDIRECTOR1$0
990-EZ for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
SETH ROFFMANBOARD CHAIRMAN20$0
STACY DIVENVICE CHAIRMAN2.5$0
TAMELA HARKINSSECRETARY1.5$0
JAIME CHAVEZDIRECTOR1$0
990-EZ for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensation
SETH ROFFMANBOARD CHAIRMAN20$6,000
STACY DIVENVICE CHAIRMAN2.5$0
TAMELA HARKINSSECRETARY1.5$0
HILARIO ROMERODIRECTOR1$0

Address and contacts

Address (IRS master file)
PO BOX 8627, SANTA FE, NM 87504-8627
In care of
% SETH ROFFMAN
Mailing address (990-N for 2021)
PO BOX 8627, Santa Fe NM 875048627
Principal officer (990-N for 2021)
SETH ROFFMAN, PO BOX 8627, SANTA FE NM 87504
Signed the 990-EZ
SETH ROFFMAN, PRESIDENT
Return prepared by
Valerie J Borrego CPA PC

Mission

EDUCATIONAL RESOURCE FOR THE SOUTHWEST UNITED STATES

990-EZ for the year ended June 30, 2025

Program accomplishments

  • PROGRAMS PROVIDING RESOURCES FOR MULTICULTURAL EDUCATION AND COMMUNITY DEVELOPMENT IN UNDER-SERVED COMMUNITIES
    Expenses $84,296

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for SOUTHWEST LEARNING CENTERS

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
85-0225579
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
1973
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$37,233
Income (IRS master file)
$106,911

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$106,911$93,913$37,233XML
990-TJune 2025–––IRS
990-EZJune 2024$96,053$93,818$19,593IRS
990-TJune 2024–––IRS
990-EZJune 2023$78,991$96,003$20,365XML
990-TJune 2023–––IRS
990-N for 2021
Officer: SETH ROFFMAN
June 30, 2022≤ $50,000 receipts––e-Postcard
990-TJune 2022–––IRS
990-TJune 2021–––IRS
990-EZJune 2020–––IRS
990June 2019–––IRS
990-EZJune 2018–––IRS
990-N for 2015
Officer: Seth Roffman
June 30, 2016≤ $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 85-0225579).

Questions about SOUTHWEST LEARNING CENTERS

What is the EIN of SOUTHWEST LEARNING CENTERS?
The employer identification number (EIN) of SOUTHWEST LEARNING CENTERS is 85-0225579.
Is SOUTHWEST LEARNING CENTERS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to SOUTHWEST LEARNING CENTERS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOUTHWEST LEARNING CENTERS 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 SOUTHWEST LEARNING CENTERS 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 SOUTHWEST LEARNING CENTERS last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who is the principal officer of SOUTHWEST LEARNING CENTERS?
The 990-N for 2021 names SETH ROFFMAN.
Who are the officers and directors of SOUTHWEST LEARNING CENTERS?
The 990-EZ for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $2,000 (SETH ROFFMAN, BOARD CHAIRMAN).
How much revenue does SOUTHWEST LEARNING CENTERS have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $106,911, expenses of $93,913 and total assets of $37,233 at year end.

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