Nonprofit · EIN 87-2557062
LOVING TO LEARN INC
Tax-exempt · GREEN VALLEY, AZ 85622
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $68,937 | $36,065 | $32,872 | $76,098 | $0 | $76,098 |
| December 31, 2024 | 990-PF | $40,129 | $38,325 | $1,804 | $43,430 | $0 | $43,430 |
| December 31, 2023 | 990-PF | $45,279 | $25,735 | $19,544 | $37,804 | $0 | $37,804 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $14,500
- Interest
- $1,200
- Other income
- $53,237
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $30,007
- Excise tax on investment income
- $17
Balance sheet and other
- Total assets, start of year
- $43,430
- Total assets, end of year
- $76,098
- Total liabilities, end of year
- $0
- Net assets, end of year
- $76,098
- Fair market value of assets
- $76,098
- Qualifying distributions
- $30,007
- Net investment income
- $1,200
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMI STEVENS 231 W Calle Lecho, Green Valley, AZ 85614 | President | 10 | $0 |
| HEATHER WUNDER 231 W Calle Lecho, Green Valley, AZ 85614 | Vice President | 10 | $0 |
| RACHAEL SWANSON 231 W Calle Lecho, Green Valley, AZ 85614 | Treasurer | 10 | $0 |
| HEIKE DEDMONE 231 W Calle Lecho, Green Valley, AZ 85614 | Secretary | 10 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMI STEVENS 231 W Calle Lecho, Green Valley, AZ 85614 | President | 10 | $0 |
| HEATHER WUNDER 231 W Calle Lecho, Green Valley, AZ 85614 | Vice President | 10 | $0 |
| AMBER HARRIS 231 W Calle Lecho, Green Valley, AZ 85614 | Treasurer | 10 | $0 |
| HEIKE DEDMONE 231 W Calle Lecho, Green Valley, AZ 85614 | Secretary | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMI STEVENS 231 W CALLE LECHO, GREEN VALLEY, AZ 85714 | PRESIDENT | 10 | $0 |
| HEATHER WUNDER 231 W CALLE LECHO, GREEN VALLEY, AZ 85714 | VICE PRESIDENT | 10 | $0 |
| AMBER HARRIS 231 W CALLE LECHO, GREEN VALLEY, AZ 85714 | TREASURER | 10 | $0 |
| HEIKE DEDMONE 231 W CALLE LECHO, GREEN VALLEY, AZ 85714 | SECRETARY | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 231 W CALLE LECHO, GREEN VALLEY, AZ 85622-1603
- In care of
- % TAMMI STEVENS
- Signed the 990-PF
- TAMMI STEVENS, President
- Phone
- (520) 303-3906
- Return prepared by
- Donald Overturf CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 87-2557062
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $76,098
- Income (IRS master file)
- $68,937
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $68,937 | $36,065 | $76,098 | XML |
| 990-PF | December 2024 | $40,129 | $38,325 | $43,430 | XML |
| 990-PF | December 2023 | $45,279 | $25,735 | $37,804 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 87-2557062).
Questions about LOVING TO LEARN INC
- What is the EIN of LOVING TO LEARN INC?
- The employer identification number (EIN) of LOVING TO LEARN INC is 87-2557062.
- Is LOVING TO LEARN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LOVING TO LEARN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LOVING TO LEARN INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LOVING TO LEARN 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 LOVING TO LEARN INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of LOVING TO LEARN INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LOVING TO LEARN INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $68,937, expenses of $36,065 and total assets of $76,098 at year end.
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