FURP.ORG / PUBLIC DATA EXPLORER

THE SENSORY-COGNITIVE FOUNDATION FOR LEARNING INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE SENSORY-COGNITIVE FOUNDATION FOR LEARNING INC (EIN 83-2012785)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202323179349204117
Schema version
2022v5.0
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)
Return2023-11-13T13:54:09-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262060565PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBER ACCOUNTING & TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1575 PRICE STREET SUITE 312AddressLine1Txt
CityPISMO BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93449ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832012785EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIFT OF LEARNING SCHOLARSHIPBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGIFTBusinessNameControlTxt
Phone8055413836PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1416 HIGUERA STREETAddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG SLOWINSKIPersonNm
Person TitleCFOPersonTitleTxt
Phone8055413836PhoneNum
Signature2023-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGREGPersonFirstNm
Person LastSLOWINSKIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARINA ALVARADOPreparerPersonNm
PTINP01785702PTIN
Phone8058880200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressLINDAMOODBELLFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$61,644GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,644ContributionsGiftsGrantsEtcAmt
Total Revenue$61,644TotalRevenueAmt
Grants And Similar Amounts Paid$86,625GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$45,409OtherExpensesTotalAmt
Total Expenses$132,034TotalExpensesAmt
Excess Or Deficit For Year-$70,390ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$128,457NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$58,067NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$128,457BOYAmt
EOY$58,067EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$128,457BOYAmt
EOY$58,067EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$128,457BOYAmt
EOY$58,067EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHIS CORPORATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION. THIS CORPORATION SEEKS TO PROVIDE LIFE-CHANGING LEARNING TO INDIVIDUALS OF ALL AGES BY PROVIDING SCHOLARSHIPS TO ATTEND A LINDAMOOD-BELL LEARNING CENTER.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE LINDAMOOD-BELL FOUNDATION SEEKS TO PROVIDE LIFE-CHANGING LEARNING TO INDIVIDUALS OF ALL AGES BY PROVIDING SCHOLARSHIPS TO ATTEND A LINDAMOOD-BELL LEARNING CENTER OF THE LINDAMOOD-BELL ACADEMY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$86,625GrantsAndAllocationsAmt
Program Service Expenses$45,409ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$45,409TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GREG SLOWINSKI
TREASURER2.00$0$0$0
ANGELICA BENSON
PRESIDENT15.00$0$0$0
DECI DOUROUX
SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptYes (1)ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGREG SLOWINSKIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1416 HIGUERA STREETAddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93401ZIPCd
FieldValueIRS element (for citing)
Phone8055413836PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,816CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,892CurrentTaxYearMinus1YearAmt
Current Tax Year$61,644CurrentTaxYearAmt
Total$313,378TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,816CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,892CurrentTaxYearMinus1YearAmt
Current Tax Year$61,644CurrentTaxYearAmt
Total$313,378TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$313,378PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,816CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,892CurrentTaxYearMinus1YearAmt
Current Tax Year$61,644CurrentTaxYearAmt
Total$313,378TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS AWARDED. GRANTEE NAME: NURIYA ASLAMY. AMOUNT GIVEN: 14,600.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS AWARDED. GRANTEE NAME: GRADEN GUERNSEY. AMOUNT GIVEN: 14,800.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS AWARDED. GRANTEE NAME: JOHNATHAN HOWELL. AMOUNT GIVEN: 11,680.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS AWARDED. GRANTEE NAME: TERRANCE THOMAS. AMOUNT GIVEN: 16,800.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS AWARDED. GRANTEE NAME: EMMANUEL WILSON. AMOUNT GIVEN: 11,200.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS AWARDED. GRANTEE NAME: WILLIAM SQUIRES. AMOUNT GIVEN: 7,645.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS AWARDED. GRANTEE NAME: AMY ISLAS. AMOUNT GIVEN: 9,900. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 86,625.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ACCOUNTING FEES. AMOUNT: 990. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 42,075. DESCRIPTION: LEGAL FEES. AMOUNT: 2,344. TOTAL TO FORM 990-EZ, LINE 16: 45,409.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc