Nonprofit · EIN 92-1750618
WILLOWBEND LEARNING COLLECTIVE LLC
Also known as SAMANTHA CHARYTONIUK MBR
Tax-exempt · DURANGO, CO 81301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990-EZ | $99,163 | $91,463 | $7,700 | $15,964 | $0 | $15,964 |
| January 31, 2025 | 990-EZ | $77,756 | $74,492 | $3,264 | $8,264 | $0 | $8,264 |
Financial details: 990-EZ for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $72,262
- Program service revenue
- $26,901
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $34,096
- Professional fees and payments to contractors
- $36,752
- Occupancy
- $12,190
- Other expenses
- $8,425
- Program services (functional)
- $87,551
Balance sheet and other
- Total assets, start of year
- $8,264
- Total assets, end of year
- $15,964
- Total liabilities, end of year
- $0
- Net assets, end of year
- $15,964
- Cash, savings and investments
- $15,964
- Gross receipts
- $99,163
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 January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Whitney Hargraves | President | 10 | $0 |
| Samantha Charytoniuck | Vice President | 10 | $0 |
| Amy Schirm | Treasurer | 10 | $0 |
| Lyndsey Hernandez | Secretary | 10 | $0 |
990-EZ for the year ended January 31, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Whitney Hargraves | President | 10 | $0 |
| Samantha Charytoniuk | Vice President | 10 | $0 |
| Amy Schirm | Treasurer | 10 | $0 |
| Rachel Curran | Secretary | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 45 CRYSTAL LN, DURANGO, CO 81301-8805
- In care of
- % WHITNEY HARGRAVES
- Mailing address (990-N for 2023)
- 45 Crystal Lane, Durango CO 81301
- Signed the 990-EZ
- WHITNEY HARGRAVES, President
- Phone
- (301) 706-1867
- Website
- www.willowbendlearning.com
- Return prepared by
- Jamie Matthews CPA
Mission
Provide nature based homeschool enrich.
Program accomplishments
- Willowbend Learning Collective is a public, nature-immersion, enrichment program serving homeschooling families with K-8th grade students in the Durango, CO area.Expenses $87,551
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990-EZ on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-EZ on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-N on file |
IRS record
- EIN
- 92-1750618
- 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
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $15,964
- Income (IRS master file)
- $99,163
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | January 2026 | $99,163 | $91,463 | $15,964 | XML |
| 990-EZ | January 2025 | $77,756 | $74,492 | $8,264 | XML |
| 990-N for 2023 | January 31, 2024 | ≤ $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 92-1750618).
Questions about WILLOWBEND LEARNING COLLECTIVE LLC
- What is the EIN of WILLOWBEND LEARNING COLLECTIVE LLC?
- The employer identification number (EIN) of WILLOWBEND LEARNING COLLECTIVE LLC is 92-1750618.
- Is WILLOWBEND LEARNING COLLECTIVE LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to WILLOWBEND LEARNING COLLECTIVE LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLOWBEND LEARNING COLLECTIVE LLC 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 WILLOWBEND LEARNING COLLECTIVE LLC due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLOWBEND LEARNING COLLECTIVE LLC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended January 2026.
- Who are the officers and directors of WILLOWBEND LEARNING COLLECTIVE LLC?
- The 990-EZ for the year ended January 31, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does WILLOWBEND LEARNING COLLECTIVE LLC have?
- On its 990-EZ for the year ended January 31, 2026 it reported revenue of $99,163, expenses of $91,463 and total assets of $15,964 at year end.
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