Nonprofit · EIN 47-3286957
LEARNING WELL
Tax-exempt · WENATCHEE, WA 98801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $288,287 | $305,633 | -$17,346 | $239,412 | $13,999 | $225,413 |
| December 31, 2023 | 990 | $300,447 | $276,894 | $23,553 | $251,194 | $8,435 | $242,759 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,734
- Program service revenue
- $276,553
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $57,686
- Other salaries and wages
- $157,778
- Salaries, compensation and benefits (total)
- $274,650
- Professional fundraising fees
- $0
- Accounting fees
- $3,490
- Occupancy
- $3,740
- Travel
- $30
- Depreciation
- $632
- Program services (functional)
- $281,084
- Management and general (functional)
- $24,549
Balance sheet and other
- Total assets, start of year
- $251,194
- Total assets, end of year
- $239,412
- Total liabilities, end of year
- $13,999
- Net assets, end of year
- $225,413
- Land, buildings and equipment
- $3,161
- Gross receipts
- $288,287
- Employees
- 15
- Volunteers
- 20
- Year formed
- 2015
- State of legal domicile
- WA
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 |
|---|---|---|---|
| KAREN GALLIE | DIRECTOR OF EDUCATION Trustee or director | 30 | $36,828 |
| AMANDA MCGARRAH | DIRECTOR OF OPERATIONS Trustee or director | 30 | $33,194 |
| CRYSTAL SANDBERG | SECRETARY Trustee or director, Officer | 1 | $5,768 |
| HANNAH AZEVEDO | DIRECTOR Trustee or director | 1 | $5,768 |
| AMY COLLINGS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATHY BERSCHAUER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NATHAN CACKA | TREASURER Trustee or director, Officer | 1 | $0 |
| COLLETTE MASSERELLII | DIRECTOR Trustee or director | 1 | $0 |
| CAROL ADAMSON | DIRECTOR Trustee or director | 1 | $0 |
| DEREK JEREZANO | DIRECTOR Trustee or director | 1 | $0 |
| JILL GENTRY | DIRECTOR Trustee or director | 1 | $0 |
| BRAD GENTRY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN GALLIE | DIRECTOR OF EDUCATION Officer | 30 | $31,717 | $0 |
| AMANDA MCGARRAH | DIRECTOR OF OPERATIONS Officer | 30 | $21,560 | $4,280 |
| CRYSTAL SANDBERG | SECRETARY Trustee or director, Officer | 1 | $0 | $250 |
| AMY COLLINGS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KRISTA BECK | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| KEVIN BECK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| COLLETTE MASSERELLII | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CASSY BARTEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMIE JENNINGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEREK JEREZANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JILL GENTRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAD GENTRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1400 S MILLER ST, WENATCHEE, WA 98801-3260
- In care of
- % KRISTA BECK
- Mailing address (990-N for 2015)
- 728 Colorado Ave, East Wenatchee WA 98802
- Principal officer (990 for 2024)
- AMANDA MCGARRAH, 1400 S MILLER STREET, WENATCHEE, WA 98801
- Principal officer (990-N for 2015)
- Krista Beck, 902 S Par Lane, East Wenatchee WA 98802
- Signed the 990
- AMANDA MCGARRAH, DIRECTOR OF OPERATIONS
- Phone
- (509) 426-4605
- Return prepared by
- CORDELL NEHER & COMPANY PLLC
Mission
TO SEE CHILDREN DEVELOP A LOVE FOR LEARNING THROUGH ENGAGING ACTIVITIES, INDIVIDUALIZED SUPPORT, AND TIME TO EXPLORE.
Program accomplishments
- PROVIDE STUDENTS WITH THE OPPORTUNITY TO ENGAGE, INVESTIGATE, AND LEARN WITH OTHER STUDENTS. THIS IS DONE THROUGH MULTI-AGE, INTERDISCIPLINARY, HANDS-ON AND INDIVIDUALIZED ELEMENTARY EDUCATION. FOR THE YEAR THE SCHOOL HAD 53 STUDENTS SPANNING GRADES K-6.Expenses $281,084 · revenue $276,553
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
- 47-3286957
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $239,412
- Income (IRS master file)
- $288,287
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $288,287 | $305,633 | $239,412 | IRS |
| 990 | December 2023 | $300,447 | $276,894 | $251,194 | XML |
| 990 | December 2022 | $270,128 | $198,705 | $227,761 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2015 Officer: Krista Beck | December 31, 2015 | ≤ $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 47-3286957).
Questions about LEARNING WELL
- What is the EIN of LEARNING WELL?
- The employer identification number (EIN) of LEARNING WELL is 47-3286957.
- Is LEARNING WELL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to LEARNING WELL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARNING WELL 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 WELL 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 LEARNING WELL 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 LEARNING WELL?
- The 990 for the year ended December 31, 2024 names AMANDA MCGARRAH.
- Who are the officers and directors of LEARNING WELL?
- The 990 for the year ended December 31, 2024 lists 12 people; 4 received compensation from the organization, the highest $36,828 (KAREN GALLIE, DIRECTOR OF EDUCATION).
- How much revenue does LEARNING WELL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $288,287, expenses of $305,633 and total assets of $239,412 at year end.
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