Nonprofit · EIN 38-2805837
LEARNING VILLAGE INC
Tax-exempt · KALAMAZOO, MI 49001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $969,749 | $923,890 | $45,859 | $1,640,334 | $41,684 | $1,598,650 |
| December 31, 2024 | 990 | $935,408 | $941,022 | -$5,614 | $1,607,283 | $47,667 | $1,559,616 |
| December 31, 2023 | 990 | $1,277,312 | $1,067,114 | $210,198 | $1,630,977 | $65,563 | $1,565,414 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $433,233
- of which government grants
- $426,633
- Program service revenue
- $500,700
- Investment income
- $35,816
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $4,832
- Other salaries and wages
- $680,760
- Salaries, compensation and benefits (total)
- $763,105
- Professional fundraising fees
- $0
- Accounting fees
- $1,739
- Occupancy
- $92,178
- Depreciation
- $2,660
- Program services (functional)
- $908,108
- Management and general (functional)
- $15,782
Balance sheet and other
- Total assets, start of year
- $1,607,283
- Total assets, end of year
- $1,640,334
- Total liabilities, end of year
- $41,684
- Net assets, end of year
- $1,598,650
- Land, buildings and equipment
- $71,239
- Publicly traded securities
- $537,108
- Net assets without donor restrictions
- $1,598,650
- Gross receipts
- $969,749
- Employees
- 23
- Year formed
- 1988
- State of legal domicile
- MI
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 |
|---|---|---|---|
| ANN BROWN | DIRECTOR/SEC Trustee or director, Officer | 40 | $4,832 |
| ELIZABETH BROWN | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT BROWN | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN BROWN | DIRECTOR/SEC Trustee or director, Officer | 40 | $58,518 |
| ELIZABETH BROWN | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT BROWN | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN BROWN | DIRECTOR/SEC Trustee or director, Officer | 40 | $57,754 |
| ELIZABETH BROWN | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT BROWN | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 215 LAKE ST, KALAMAZOO, MI 49001-2808
- In care of
- % LEARNING VILLAGE INC
- Principal officer (990 for 2025)
- ANN BROWN, 215 LAKE ST, KALAMAZOO, MI 49001
- Signed the 990
- ANN BROWN, DIRECTOR/SEC/TREAS
- Phone
- (269) 341-6070
- Website
- WWW.LEARNINGVILLAGE.ORG
- Return prepared by
- FLEGAL & MELNIK
Mission
CARE AND EDUCATION OF CHILDREN - TO PROVIDE EARLY CHILDHOOD CARE AND EDUCATION.
Program accomplishments
- PROVIDED CHILDCARE AND EARLY CHILDHOOD EDUCATION TO CHILDREN AGES BIRTH TO PRE-KINDERGARTEN AND ALSO TO EDUCATIONALLY AND ECONOMICALLY DISADVANTAGED CHILDREN. PROVIDED SUMMER PROGRAMS FOR SCHOOL-AGE CHILDREN.Expenses $908,108 · revenue $500,700
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 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
- 38-2805837
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,640,334
- Income (IRS master file)
- $969,749
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $969,749 | $923,890 | $1,640,334 | XML |
| 990 | December 2024 | $935,408 | $941,022 | $1,607,283 | XML |
| 990 | December 2023 | $1,277,312 | $1,067,114 | $1,630,977 | XML |
| 990 | December 2022 | $1,608,870 | $992,733 | $1,428,893 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 38-2805837).
Questions about LEARNING VILLAGE INC
- What is the EIN of LEARNING VILLAGE INC?
- The employer identification number (EIN) of LEARNING VILLAGE INC is 38-2805837.
- Is LEARNING VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to LEARNING VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARNING VILLAGE INC 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 LEARNING VILLAGE 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 LEARNING VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LEARNING VILLAGE INC?
- The 990 for the year ended December 31, 2025 names ANN BROWN.
- Who are the officers and directors of LEARNING VILLAGE INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $4,832 (ANN BROWN, DIRECTOR/SEC).
- How much revenue does LEARNING VILLAGE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $969,749, expenses of $923,890 and total assets of $1,640,334 at year end.
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