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TEACH2LEARN INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TEACH2LEARN INC (EIN 47-2968080)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-05-15
IRS object ID
202331359349204528
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T19:00:12ZReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472968080EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEACH2LEARN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEACBusinessNameControlTxt
Phone5857371857PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15041 E HENRIETTA RDAddressLine1Txt
CityHENRIETTACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14467ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSara SmithPersonNm
Person TitleTreasurerPersonTitleTxt
Phone0000000000PhoneNum
Signature2023-05-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSaraPersonFirstNm
Person LastSmithPersonLastNm
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.teach2learn.appWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$155,266GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$152,405MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$2,861FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,861SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$155,266TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$99,671SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,708FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,767OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$106PrintingPublicationsPostageAmt
Other Expenses Total$20,970OtherExpensesTotalAmt
Total Expenses$136,222TotalExpensesAmt
Excess Or Deficit For Year$19,044ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$8,515NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$10,529NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,835BOYAmt
EOY$31,877EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,835BOYAmt
EOY$31,877EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,348BOYAmt
EOY$21,348EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$8,513BOYAmt
EOY$10,529EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSupplemental education programs for homeschoolersPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe largest program services are supplemental education offerings for primary and secondary K-12 studentsDescriptionProgramSrvcAccomTxt
Program Service Expenses$152,405ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$152,405TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Shannon P Weigel
Director40$37,480$0$0
Sara M Smith
Treasurer20$8,000$0$0
Stephanie Walton
Secretary20$4,500$0$0
Sinea Pies
Member20$9,638$0$0
Joanna Marinaro
Member10$1,716$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSara M SmithPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 Wyvil AvenueAddressLine1Txt
CityScottsvilleCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14546ZIPCd
FieldValueIRS element (for citing)
Phone5857371857PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Gifts Grants Contri Rcvd170GiftsGrantsContriRcvd170Grp
Tax Rev Levied Orgnztnl Bnft170TaxRevLeviedOrgnztnlBnft170Grp
Govt Furn Srvc Fclts Vl170GovtFurnSrvcFcltsVl170Grp
Total Calendar Year170TotalCalendarYear170Grp
Gross Investment Income170GrossInvestmentIncome170Grp
Unrelated Business Net Incm170UnrelatedBusinessNetIncm170Grp
Other Income170OtherIncome170Grp
Public Support CY1700PublicSupportCY170Pct
Public Support PY1700PublicSupportPY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,954CurrentTaxYearMinus1YearAmt
Current Tax Year$152,405CurrentTaxYearAmt
Total$300,405TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,230CurrentTaxYearMinus1YearAmt
Current Tax Year$2,861CurrentTaxYearAmt
Total$4,091TotalAmt
FieldValueIRS element (for citing)
Gross Receipts Non Unrlt BusGrossReceiptsNonUnrltBusGrp
Tax Rev Levied Orgnztnl Bnft509TaxRevLeviedOrgnztnlBnft509Grp
Govt Furn Srvc Fclts Vl509GovtFurnSrvcFcltsVl509Grp

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,184CurrentTaxYearMinus1YearAmt
Current Tax Year$155,266CurrentTaxYearAmt
Total$304,496TotalAmt
FieldValueIRS element (for citing)
Amounts Rcvd Dsqlfy PersonAmountsRcvdDsqlfyPersonGrp
Substantial Contributors AmtSubstantialContributorsAmtGrp
Subst And Dsqlfy Prsns TotSubstAndDsqlfyPrsnsTotGrp
Public Support Total509$304,496PublicSupportTotal509Amt
Gross Investment Income509GrossInvestmentIncome509Grp
Post1975 UBTIPost1975UBTIGrp
Investment Income And UBTIInvestmentIncomeAndUBTIGrp
Net Income From Other UBINetIncomeFromOtherUBIGrp
Other Income509OtherIncome509Grp

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,184CurrentTaxYearMinus1YearAmt
Current Tax Year$155,266CurrentTaxYearAmt
Total$304,496TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0.0001InvestmentIncomeCYPct
Investment Income PY0.0001InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind
Form990 Sch A Type3 Func IntForm990SchAType3FuncIntGrp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule O:FormAndLineReferenceDesc
Explanation1. Advertising & Marketing - $488 2. Apparel - $459 3. Background Checks - $1055 4. Classroom Supplies - $9,581 5. Donations - $213 6. Events & Activities - $674 7. Gifts - $917 8. Insurance - $347 9. Lessons & Tuition - $2,477 10. Meals & Entertainment - $423 11. Supplies & Software - $4,337 Total Other Expenses - $20,971 Part II Line 26 - Liabilities EIDEL / PPP Loan Balance = $21,348ExplanationTxt

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