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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 88-1514436

PROFESSIONAL LEARNING US

Also known as ROBERT KAPPELI

Tax-exempt · MANHASSET, NY 11030

Financials

$60K$36K2023$174K$142K2024
Revenue Expenses · by fiscal year end
Financials of PROFESSIONAL LEARNING US by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$173,772$142,399$31,373$62,235$9,708$52,527
December 31, 2023990$60,278$35,921$24,357$21,154$0$21,154
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$173,440
Investment income
$0
Other revenue
$332

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$94,154
Salaries, compensation and benefits (total)
$103,220
Professional fundraising fees
$0
Accounting fees
$5,126
Occupancy
$18,001
Travel
$14
Program services (functional)
$81,744
Management and general (functional)
$46,501
Fundraising (functional)
$14,154

Balance sheet and other

Total assets, start of year
$21,154
Total assets, end of year
$62,235
Total liabilities, end of year
$9,708
Net assets, end of year
$52,527
Net assets without donor restrictions
$100
Net assets with donor restrictions
$52,427
Gross receipts
$173,772
Employees
2
Volunteers
4
Year formed
2022
State of legal domicile
NY

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 / weekCompensation
ROBERT KAPPELICHAIRPERSON (INTERIM)
Officer
40$50,000
ANDREW HICKMANCHIEF EXECUTIVE
Officer
40$40,000
JEROME REILLYVICE-CHAIRPERSON (INTERIM)
Trustee or director, Officer
0.5$0
DIANNA AVERYSECRETARY
Trustee or director, Officer
1$0
MARCO VELASTEGUITREASURER
Trustee or director, Officer
0.25$0
KEITH SALYERBOARD MEMBER
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
JEROME REILLYVICE-CHAIRPERSON (INTERIM)
Trustee or director, Officer
0.5$0
DIANNA AVERYSECRETARY
Trustee or director, Officer
0.5$0
MARCO VELASTEGUITREASURER
Trustee or director, Officer
0.5$0
KEITH SALYERBOARD MEMBER
Trustee or director
0.5$0
ROBERT KAPPELICHAIRPERSON (INTERIM)
Officer
40$0

Address and contacts

Address (IRS master file)
335 KENSETT RD, MANHASSET, NY 11030-2141
In care of
% PLUS
Mailing address (990-N for 2022)
2540 Shore Blvd 17S, Astoria NY 11102
Principal officer (990 for 2024)
ROBERT KAPPELI, 335 KENSETT RD, MANHASSET, NY 110302141
Principal officer (990-N for 2022)
Robert Kappeli, 2540 Shore Blvd 17S, Astoria NY 11102
Signed the 990
ROBERT KAPPELI, CHIEF EXECUTIVE OF OPERATIONS
Phone
(516) 316-4236
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

OUR MISSION IS TO PROVIDE TIMELY, RELEVANT, AND CONSISTENT PROFESSIONAL LEARNING THAT INSPIRES AND DEVELOPS PEOPLE IN OUR GLOBAL COMMUNITIES. TO SUPPORT OUR MISSION STATEMENT, OUR OVERALL GOAL IS TO CONTINUED ON SCHEDULE OPROVIDE ADULTS THE ABILITY TO ACCESS LEARNING ON THEIR SCHEDULE THAT IS CUSTOMIZED AND TAILORED TO THEIR SPECIFIC ROLES, COMMUNITY, AND NEEDS.

990 for the year ended December 31, 2024

Program accomplishments

  • PROFESSIONAL LEARNING SERVICESTO SUPPORT OUR PARTICIPANTS, PROFESSIONAL LEARNING US CREATED THE PHILOSOPHY OF LEARN, YOUR WAY. THIS PHILOSOPHY IS BASED ON THE IDEA THAT ALL PARTICIPANTS SHOULD HAVE MULTIPLE WAYS TO ENGAGE IN THE CONTENT, LEARNING, AND/OR COACHING INITIATIVES. THEY ARE SCAFFOLDED WITH OPTIONS FOR THE PARTICIPANT TO CHOOSE HOW THEY LEARN AND DECIDE THEIR BEST WAY TO PARTICIPATE AND RECEIVE THE CONTENT. WE OFFER ONLINE COURSES AND COURSEWORK THAT PARTICIPANTS CAN EITHER VIEW, READ, INTERACT WITH, LISTEN TO, OR COLLABORATE AROUND WITH OTHER COLLEAGUES. THE IDEA IS THAT THEY CAN ACCESS THIS INFORMATION, RESOURCES, STRATEGIES, AND COURSEWORK ANYTIME, USING ANY DEVICE OR TECHNOLOGY THAT WORKS BEST FOR THEM. WE ALSO CAN GUARANTEE AVAILABLE OPTIONS TO MEET WITH OUR TEAM OF TRAINERS AND CONTENT PROVIDERS, BOTH VIRTUALLY AND IN PERSON.DURING 2024, THE ORGANIZATION CONTINUED AND EXPANDED THEIR PARTNERSHIP AGREEMENT AND EDUCATIONAL GOVERNMENT CONTRACT WITH THE WASHINGTON STATE PROFESSIONAL EDUCATORS STANDARDS BOARD (PESB) TO RUN THEIR PARAEDUCATOR CERTIFICATE PROGRAM. THESE FUNDS WERE PAID TO PROFESSIONAL LEARNING US USING THE BILL AND MELINDA GATES GRANT THAT PESB WAS AWARDED FOR THIS WORK. PROFESSIONAL LEARNING US DEVELOPED ON-DEMAND LEARNING, MATERIALS, AND EDUCATIONAL SUPPORT TO DISTRICTS ACROSS THE STATE OF WASHINGTON FOR THIS PROGRAM THAT DIRECTLY ALIGNS WITH OUR MISSION STATEMENT. IN REGARD TO PROFESSIONAL LEARNING, PLUS SUPPORTED PESB BY HOSTING LIVE OPPORTUNITIES, VIRTUAL MEETINGS, AND PROVIDED ACCESS TO ALL WASHINGTON STATE PARAEDUCATORS TO THEIR CERTIFICATE PROGRAM AND ALL PROFESSIONAL LEARNING OPPORTUNITIES PLUS OFFERED. DURING 2024, THE ORGANIZATION ADDED ANOTHER PARTNERSHIP AGREEMENT AND NONPROFIT CONTRACTUAL AGREEMENT WITH A21. THIS CONTRACT SUPPORTED A21 IN THEIR GROWTH INTO THE EDUCATION PROFESSIONAL LEARNING SPACE TO SUPPORT DISTRICTS UNDERSTAND HUMAN TRAFFICKING AND PROTECT YOUTH. PROFESSIONAL LEARNING US PROVIDED PROFESSIONAL LEARNING TO A21'S STAFF ON CONTENT DEVELOPMENT, EDUCATIONAL CONSULTATION, AS WELL AS HOW TO PARTICIPATE IN THE EDUCATIONAL SYSTEM. PROFESSIONAL LEARNING US WAS AVAILABLE TO SUPPORT A21 AS THEY OFFERED THEIR PROFESSIONAL LEARNING OPPORTUNITIES AND WAS KEY IN THEIR GROWTH AS WELL.
    Expenses $81,744 · revenue $173,440

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

File the 2025 990-EZ for PROFESSIONAL LEARNING US

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
88-1514436
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
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B60)
Assets (IRS master file)
$62,235
Income (IRS master file)
$173,772

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$173,772$142,399$62,235XML
990December 2023$60,278$35,921$21,154XML
990-N for 2022
Officer: Robert Kappeli
December 31, 2022≤ $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 88-1514436).

Questions about PROFESSIONAL LEARNING US

What is the EIN of PROFESSIONAL LEARNING US?
The employer identification number (EIN) of PROFESSIONAL LEARNING US is 88-1514436.
Is PROFESSIONAL LEARNING US tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to PROFESSIONAL LEARNING US tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PROFESSIONAL LEARNING US 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 PROFESSIONAL LEARNING US 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 PROFESSIONAL LEARNING US 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 PROFESSIONAL LEARNING US?
The 990 for the year ended December 31, 2024 names ROBERT KAPPELI.
Who are the officers and directors of PROFESSIONAL LEARNING US?
The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $50,000 (ROBERT KAPPELI, CHAIRPERSON (INTERIM)).
How much revenue does PROFESSIONAL LEARNING US have?
On its 990 for the year ended December 31, 2024 it reported revenue of $173,772, expenses of $142,399 and total assets of $62,235 at year end.

Other nonprofits in MANHASSET

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