Nonprofit · EIN 88-2706932
LEARNED YOUTH FOUNDATION INC
Tax-exempt · SIMONTON, TX 77476
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,115 | $4,507 | -$392 | $0 | $383 | -$383 |
| December 31, 2024 | 990 | $2,300 | $2,350 | -$50 | $9 | $0 | $9 |
| December 31, 2023 | 990 | $1,200 | $1,141 | $59 | $59 | $0 | $59 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,115
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,507
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $4,507
Balance sheet and other
- Total assets, start of year
- $9
- Total assets, end of year
- $0
- Total liabilities, end of year
- $383
- Net assets, end of year
- -$383
- Gross receipts
- $4,115
- Employees
- 0
- Year formed
- 2022
- State of legal domicile
- TX
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jamie Retherford | Director - President Trustee or director, Officer | 0 | $0 |
| Daniel Retherford | Director - Secretary Trustee or director | 0 | $0 |
| Rosalinda Gorostiza | Director - Treasurer Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel Retherford | Director - Secretary Trustee or director | 0 | $0 |
| Rosalinda Gorostiza | Director - Treasurer Trustee or director | 0 | $0 |
| Jamie Retherford | Director - President Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rosalinda Gorostiza | Director - Treasurer Trustee or director | 0 | $0 |
| Daniel Retherford | Director - Secretary Trustee or director | 0 | $0 |
| Jamie Retherford | Director - President Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 86, SIMONTON, TX 77476-0086
- In care of
- % JAMIE RETHERFORD
- Signed the 990
- JAMIE RETHERFORD, President
- Phone
- (877) 829-5500
- Return prepared by
- Samuel M Mytelka CPA PLLC
Mission
The entity is organized exclusively for charitable, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt under sec 501c3 of the IRC and to provide educational funding to underprivileged youth.
Program accomplishments
- The entity is organized exclusively for charitable, educational, and scientific purposes. The organization received funds and provided educational funding to underprivileged youth.Expenses $4,507 · revenue $4,115
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-2706932
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B12)
- Income (IRS master file)
- $4,115
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,115 | $4,507 | $0 | XML |
| 990 | December 2024 | $2,300 | $2,350 | $9 | XML |
| 990 | December 2023 | $1,200 | $1,141 | $59 | XML |
| 990 | December 2022 | $1,500 | $1,500 | $0 | 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 88-2706932).
Questions about LEARNED YOUTH FOUNDATION INC
- What is the EIN of LEARNED YOUTH FOUNDATION INC?
- The employer identification number (EIN) of LEARNED YOUTH FOUNDATION INC is 88-2706932.
- Is LEARNED YOUTH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LEARNED YOUTH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARNED YOUTH FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LEARNED YOUTH FOUNDATION 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 LEARNED YOUTH FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of LEARNED YOUTH FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LEARNED YOUTH FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,115, expenses of $4,507 and total assets of $0 at year end.
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