Nonprofit · EIN 81-0723214
POUDRE LEARNING CENTER FOUNDATION INC
Tax-exempt · GREELEY, CO 80631
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $336,010 | $245,854 | $90,156 | $2,185,572 | $785 | $2,184,787 |
| June 30, 2024 | 990 | $395,566 | $311,944 | $83,622 | $2,095,416 | $785 | $2,094,631 |
| June 30, 2023 | 990 | $553,261 | $81,133 | $472,128 | $2,009,905 | $785 | $2,009,120 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $313,572
- Program service revenue
- $0
- Investment income
- $22,438
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $231,638
- Management and general (functional)
- $4,469
- Fundraising (functional)
- $9,747
Balance sheet and other
- Total assets, start of year
- $2,095,416
- Total assets, end of year
- $2,185,572
- Total liabilities, end of year
- $785
- Net assets, end of year
- $2,184,787
- Land, buildings and equipment
- $1,378,000
- Net assets without donor restrictions
- $1,468,603
- Net assets with donor restrictions
- $716,184
- Gross unrelated business income
- $22,438
- Gross receipts
- $336,010
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2015
- State of legal domicile
- CO
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER PARRISH | TRUSTEE Trustee or director | 1 | $0 |
| MARK LLEWELLYN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| BEN RATLIFF | TREASURER Trustee or director, Officer | 1 | $0 |
| RUTH QUADE | TRUSTEE Trustee or director | 1 | $0 |
| JUDY FIRESTIEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| TED GILLILAND | TRUSTEE Trustee or director | 1 | $0 |
| TIM BRYNTESON | TRUSTEE Trustee or director | 1 | $0 |
| JOHN SCHUTTLER | TRUSTEE Trustee or director | 1 | $0 |
| LYNN PERRICH | TRUSTEE Trustee or director | 1 | $0 |
| BO CHAPIN | TRUSTEE Trustee or director | 1 | $0 |
| GREG COCKING | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BEN SCHAFFER | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER PARRISH | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARK LLEWELLYN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BEN RATLIFF | TREASURER Trustee or director, Officer | 1 | $0 |
| TAMMY RUSCH | SECRETARY Trustee or director, Officer | 1 | $0 |
| JUDY FIRESTIEN | TRUSTEE Trustee or director | 1 | $0 |
| TED GILLILAND | TRUSTEE Trustee or director | 1 | $0 |
| TIM BRYNTESON | TRUSTEE Trustee or director | 1 | $0 |
| JOHN SCHUTTLER | TRUSTEE Trustee or director | 1 | $0 |
| LYNN PERRICH | TRUSTEE Trustee or director | 1 | $0 |
| BO CHAPIN | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER PARRISH | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARK LLEWELLYN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BEN RATLIFF | TREASURER Trustee or director, Officer | 1 | $0 |
| TAMMY RUSCH | SECRETARY Trustee or director, Officer | 1 | $0 |
| JUDY FIRESTIEN | TRUSTEE Trustee or director | 1 | $0 |
| TED GILLILAND | TRUSTEE Trustee or director | 1 | $0 |
| TIM BRYNTESON | TRUSTEE Trustee or director | 1 | $0 |
| JOHN SCHUTTLER | TRUSTEE Trustee or director | 1 | $0 |
| LYNN PERRICH | TRUSTEE Trustee or director | 1 | $0 |
| BO CHAPIN | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8313 W F ST, GREELEY, CO 80631-9394
- Principal officer (990 for 2024)
- MARK LLEWELLYN, 6009 W 21ST STREET, GREELEY, CO 80634
- Signed the 990
- BEN RATLIFF, TREASUER
- Phone
- (970) 348-4500
- Website
- PLCFOUNDATION.ORG
- Return prepared by
- CPA GROUP OF THE ROCKIES LLC
Mission
SEE SCHEDULE OTHE MISSION OF THE FOUNDATION, IN COOPERATION WITH THE DISTRICT 6 POUDRE LEARNING CENTER STAFF, IS TO RECOMMEND, PROMOTE, AND ENCOURAGE COMMUNITY SUPPORT FOR EXCELLENCE IN OUTDOOR EXPERIENTIAL LEARNING EDUCATION AND PROVIDE FUNDING FOR INFRASTRUCTURE, PROJECTS AND EDUCATIONAL PROGRAMS.
Program accomplishments
- THE POUDRE LEARNING CENTER (PLC), A PROGRAM OF WELD COUNTY SCHOOL DISTRICT 6 AND OTHER LOCAL SCHOOL DISTRICTS, IS A PREMIER PROVIDER OF INTERDISCIPLINARY LEARNING FOCUSING ON THE IMPORTANCE OF HISTORY, SCIENCE, ECONOMICS, STEWARDSHIP AND AESTHETICS OF THE CACHE LA POUDRE RIVER AND NORTHEASTERN COLORADO. THE PLC FOUNDATION HAS RAISED FUNDS TO CONSTRUCT THE INSTEM STATION BUILDING FOR THE PLC TO SUPPORT RESEARCH ACTIVITIES, PROVIDE INSTRUCTIONAL PROGRAMS TO K-12 STUDENTS, AND PRESENT SEMINARS AND WORKSHOPS. THE PLC FOUNDATION ALSO PROVIDES FUNDING FOR PROGRAM STAFFING, FURNISHINGS AND SUPPLIES FOR VARIOUS PLC PROGRAMS.
- IN DECEMBER 2017, 133 ACRES OF LAND ON THE NORTH SIDE OF THE POUDRE RIVER WERE DONATED TO THE PLC FOUNDATION TO SUPPLEMENT THE EDUCATIONAL PROGRAMS CONDUCTED ON 65 ACRES ON THE SOUTH SIDE OF THE RIVER. PLANS HAVE BEEN DRAFTED FOR POTENTIAL USES OF THE LAND. DURING 2020 TO 2022, A STATE OF COLORADO GRANT WAS RECEIVED ALLOWING THE PLCF TO CONTRACT WITH A CONSULTANT TO DEVELOP A RESTORATION PLAN FOR THE RIPARIAN AREA ALONG THE RIVER. ADDITIONAL WORK HAS ALSO BEEN PERFORMED TO REMOVE INVASIVE SPECIES AND MOW THE PROPERTY FOR ECOLOGICAL MANAGEMENT, FIRE MITIGATION AND GENERAL AESTHETICS.
- Expenses $231,638
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0723214
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C60)
- Assets (IRS master file)
- $2,185,572
- Income (IRS master file)
- $336,010
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $336,010 | $245,854 | $2,185,572 | IRS |
| 990 | June 2024 | $395,566 | $311,944 | $2,095,416 | IRS |
| 990 | June 2023 | $553,261 | $81,133 | $2,009,905 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 81-0723214).
Questions about POUDRE LEARNING CENTER FOUNDATION INC
- What is the EIN of POUDRE LEARNING CENTER FOUNDATION INC?
- The employer identification number (EIN) of POUDRE LEARNING CENTER FOUNDATION INC is 81-0723214.
- Is POUDRE LEARNING CENTER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to POUDRE LEARNING CENTER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POUDRE LEARNING CENTER FOUNDATION 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 POUDRE LEARNING CENTER FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POUDRE LEARNING CENTER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of POUDRE LEARNING CENTER FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names MARK LLEWELLYN.
- Who are the officers and directors of POUDRE LEARNING CENTER FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does POUDRE LEARNING CENTER FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $336,010, expenses of $245,854 and total assets of $2,185,572 at year end.
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