Nonprofit · EIN 47-2654167
COMMUNITY LEARNING NETWORK
Tax-exempt · SANTA FE, NM 87501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $413,338 | $339,754 | $73,584 | $850,635 | -$466 | $851,101 |
| December 31, 2023 | 990 | $459,920 | $299,444 | $160,476 | $761,609 | $341 | $761,268 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $154,116
- Program service revenue
- $256,269
- Investment income
- $2,953
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,000
- Other salaries and wages
- $3,125
- Salaries, compensation and benefits (total)
- $133,372
- Professional fundraising fees
- $0
- Accounting fees
- $1,265
- Occupancy
- $1,347
- Travel
- $5,251
- Program services (functional)
- $298,899
- Management and general (functional)
- $35,451
- Fundraising (functional)
- $5,404
Balance sheet and other
- Total assets, start of year
- $761,609
- Total assets, end of year
- $850,635
- Total liabilities, end of year
- -$466
- Net assets, end of year
- $851,101
- Gross receipts
- $413,338
- Employees
- 1
- Volunteers
- 20
- Year formed
- 2014
- State of legal domicile
- NM
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Nevarez | Executive Director Trustee or director, Officer, Key employee | 50 | $90,000 |
| Katie Teague | Chair/Pres Trustee or director, Officer | 5 | $0 |
| Mary Hekman | Secretary Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jennifer Nevarez | Executive Director Trustee or director, Officer, Key employee | 50 | $90,000 | $6,123 |
| Katie Teague | Chair/Pres Trustee or director, Officer | 5 | $0 | $0 |
| Mary Hekman | Secretary Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 208 AMBROSIO ST, SANTA FE, NM 87501-2526
- Mailing address (990-N for 2014)
- 208 Ambrosio Street, Santa Fe NM 87501
- Principal officer (990 for 2024)
- Jennifer Nevarez, PO Box 33423, Santa Fe, NM 87594
- Principal officer (990-N for 2014)
- Jennifer Nevarez, 208 Ambrosio Street, Santa Fe NM 87501
- Signed the 990
- Jennifer Nevarez, Executive Director/Lead Educator
- Phone
- (505) 699-1503
- Return prepared by
- Gerri Lujan Bookkeeping
Mission
Communtiy Learning Network is dedicated to building stronger communities through real-life learning and supporting individual and CommUNITY resilency.
Program accomplishments
- Local Community & Career Developement Programs & Broadband, Digital Opportunity, IT, Tech Media & STEAM initiatives: 12355 Students & Community members participated & benefited.Expenses $161,356 · revenue $256,269
- Community Based Education, work-based learning, internships, and volunteer service programs. 6012 students & Community members paticipated & benefited.Expenses $35,924 · grants $97,516 · revenue $97,516
- Local, Regional, & International Dialogue, Learning Exchange,sustainability programs,cultural and Community events, & individual CommUNITY Resiliency initatives. 3122 community members of all ages participated & benefited.Expenses $101,619 · grants $45,850 · revenue $56,600
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 | Not 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
- 47-2654167
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $850,635
- Income (IRS master file)
- $413,338
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $413,338 | $339,754 | $850,635 | XML |
| 990 | December 2023 | $459,920 | $299,444 | $761,609 | XML |
| 990 | December 2022 | $477,979 | $355,124 | $591,604 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Jennifer Nevarez | December 31, 2014 | ≤ $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 47-2654167).
Questions about COMMUNITY LEARNING NETWORK
- What is the EIN of COMMUNITY LEARNING NETWORK?
- The employer identification number (EIN) of COMMUNITY LEARNING NETWORK is 47-2654167.
- Is COMMUNITY LEARNING NETWORK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to COMMUNITY LEARNING NETWORK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY LEARNING NETWORK 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 COMMUNITY LEARNING NETWORK due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY LEARNING NETWORK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMMUNITY LEARNING NETWORK?
- The 990 for the year ended December 31, 2024 names Jennifer Nevarez.
- Who are the officers and directors of COMMUNITY LEARNING NETWORK?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $90,000 (Jennifer Nevarez, Executive Director).
- How much revenue does COMMUNITY LEARNING NETWORK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $413,338, expenses of $339,754 and total assets of $850,635 at year end.
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