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Nonprofit · EIN 75-2396057

LEARNING FOR LIFE

Tax-exempt · IRVING, TX 75038

Financials

$1.8M$1.5M2023$2.1M$1.7M2024
Revenue Expenses · by fiscal year end
Financials of LEARNING FOR LIFE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,083,730$1,662,370$421,360$5,887,539$786,724$5,100,815
December 31, 2023990$1,849,023$1,481,692$367,331$5,518,043$820,504$4,697,539
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$85,000
Program service revenue
$1,942,953
Investment income
$46,127
Net gain from sales of assets
$26,608
Net income from sales of inventory
$9,650
Other revenue
$9,650

Expenses

Grants and similar amounts paid
$43,530
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$18,167
Program services (functional)
$1,570,625
Management and general (functional)
$91,745

Balance sheet and other

Total assets, start of year
$5,518,043
Total assets, end of year
$5,887,539
Total liabilities, end of year
$786,724
Net assets, end of year
$5,100,815
Publicly traded securities
$771,713
Net assets without donor restrictions
$3,826,232
Net assets with donor restrictions
$1,274,583
Gross unrelated business income
-$2,980
Gross receipts
$3,130,007
Employees
0
Volunteers
10,128
Year formed
1991
State of legal domicile
DC

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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
Michael A AshlineFormer Officer
Former
0$0$399,195$1,587
Cicely NelsonFormer Officer
Former
0$0$263,832$16,672
Russ McNamerFormer Officer
Former
0$0$170,533$29,474
Steven HardySecretary
Officer
4$0$176,185$18,139
Lisa FritschelTreasurer and CFO
Officer
4$0$170,624$17,775
Tim AndersonPresident
Officer
40$0$145,742$24,782
Bray BarnesBoard Member thru June 2024
Trustee or director
1$0$0$0
Richard DaviesBoard Member
Trustee or director
1$0$0$0
Bernard LockardBoard Member (May 24 - present)
Trustee or director
1$0$0$0
Fred MarkhamBoard Member thru June 2024
Trustee or director
1$0$0$0
Craig MartinBoard Member
Trustee or director
1$0$0$0
Jeff SchweigerBoard Member
Trustee or director
1$0$0$0
Dr Helen Stiff-WilliamsBoard Member
Trustee or director
1$0$0$0
Dan WaltersBoard Member thru June 2024
Trustee or director
1$0$0$0
Mark WiesenhahnChairman
Trustee or director
1$0$0$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
Michael A AshlineFormer Officer
Former
0$0$669,986$34,374
Cicely NelsonFormer Officer
Former
0$0$263,853$16,279
Russ McNamerFormer Officer
Former
0$0$165,502$28,344
Steven HardySecretary
Officer
4$0$166,304$15,630
Lisa FritschelTreasurer and CFO
Officer
4$0$153,049$21,377
Tim AndersonPresident
Officer
40$0$140,339$24,041
Bray BarnesDirector
Trustee or director
1$0$0$0
Richard DaviesDirector
Trustee or director
1$0$0$0
Fred MarkhamDirector
Trustee or director
1$0$0$0
Craig MartinDirector
Trustee or director
1$0$0$0
Kathleen O'TooleDirector (Jan-June2023)
Trustee or director
1$0$0$0
Jeff SchweigerDirector
Trustee or director
0$0$0$0
Dr Helen Stiff-WilliamsDirector
Trustee or director
1$0$0$0
Dan WaltersDirector
Trustee or director
1$0$0$0
Mark WiesenhahnChairman
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
1325 W WALNUT HILL LN, IRVING, TX 75038-3008
In care of
% S407
Principal officer (990 for 2024)
Tim Anderson, 1325 West Walnut Hill Lane, Irving, TX 75038
Signed the 990
Tim Anderson, President
Phone
(972) 580-2000

Mission

Learning for Life is a character education program designed to support schools and community- based organizations in their efforts to prepare youth to successfully handle the complexities of our contemporary society.

990 for the year ended December 31, 2024

Program accomplishments

  • Youth Community Service Programs: Administers the development of the basic programs: provides the literature, materials, and techniques, as well as service to local Learning for Life offices; manages the growing volunteer training programs of Learning for Life and handles all national program support. As of December 31, 2024 there were 68,577 youth participants served by 10,116 adult leaders - a grand total participation of 78,693.
    Expenses $1,561,812 · grants $43,530 · revenue $1,925,285
  • STEM (Science, Technology, Engineering, Math) activities that explore the Physics of the outdoor experience and the Engineering that energizes it.
    Expenses $8,813 · revenue $27,318

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-2396057
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
1991
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,887,539
Income (IRS master file)
$3,130,007

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,083,730$1,662,370$5,887,539XML
990-TDecember 2024–––IRS
990December 2023$1,849,023$1,481,692$5,518,043XML
990-TDecember 2023–––IRS
990December 2022$1,713,946$1,582,027$4,993,615IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 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 75-2396057).

Questions about LEARNING FOR LIFE

What is the EIN of LEARNING FOR LIFE?
The employer identification number (EIN) of LEARNING FOR LIFE is 75-2396057.
Is LEARNING FOR LIFE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to LEARNING FOR LIFE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LEARNING FOR LIFE 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 FOR LIFE 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 FOR LIFE 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 FOR LIFE?
The 990 for the year ended December 31, 2024 names Tim Anderson.
Who are the officers and directors of LEARNING FOR LIFE?
The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
How much revenue does LEARNING FOR LIFE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,083,730, expenses of $1,662,370 and total assets of $5,887,539 at year end.

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