BETA

LEARNING2: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LEARNING2 (EIN 47-2997315)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-06
IRS object ID
202141269349201074
Schema version
2020v4.1
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)
Return2021-05-06T13:48:04-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911056739PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VINE DAHLEN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13500 188TH STREET SW STE 322AddressLine1Txt
CityLYNNWOODCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98037ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472997315EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEARNING2BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEARBusinessNameControlTxt
Phone2066599410PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 SECOND AVENUE 34TH FLOORAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNETTE ARBENZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2066599410PhoneNum
Signature2021-04-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNETTEPersonFirstNm
Person LastARBENZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI L SCOTT CPAPreparerPersonNm
PTINP01452038PTIN
Phone4257716055PhoneNum
Preparation2021-04-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.LEARNING2.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$8,671GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,671ProgramServiceRevenueAmt
Total Revenue$8,671TotalRevenueAmt
Salaries Other Comp Empl Bnft$17,484SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,207FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$15,511OtherExpensesTotalAmt
Total Expenses$39,202TotalExpensesAmt
Excess Or Deficit For Year-$30,531ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$74,840NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$44,309NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$84,079BOYAmt
EOY$45,030EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,728BOYAmt
EOY$10,828EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$99,807BOYAmt
EOY$55,858EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,967BOYAmt
EOY$11,549EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$74,840BOYAmt
EOY$44,309EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeLEARNING2'S MISSION IS TO INNOVATE SOCIAL LEARNING GLOBALLY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE LEARNING2 INTERNATIONAL CONFERENCE CONTINUES TO BE GUIDED BY OUR FOUNDING PRINCIPLES, WHICH ARE TO CREATE A CONFERENCE EXPERIENCE THAT IS NEW, FRESH, AND PUSHING THE IDEAS OF WHAT A CONFERENCE SHOULD BE, AND IN DOING SO, CREATE A CONFERENCE EXPERIENCE THAT PUTS THE PARTICIPANT FIRST, UNDERSTAND THAT LEARNING IS A SOCIAL ACT AND MAKE SOCIAL A KEY PART OF THE CONFERENCE, CREATE A CONFERENCE THAT CONTINUES TO CHANGE WITH THE NEEDS OF PARTICIPANTS, CREATE A CONFERENCE THAT IS EVER CHANGING, TAKES RISKS, AND USES TECHNOLOGIES APPROPRIATELY IN THE LEARNING PROCESS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$25,644ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$25,644TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN ZURFLUH
CHAIR1.00$0$0$0
SIMON MAY
VICE CHAIR/DIRECTOR OF OPERATIONS8.00$0$0$0
JAMES LANEY JR
TREASURER1.00$0$0$0
KIM COFINO
SECRETARY1.00$0$0$0
MADELEINE BROOKES
DIRECTOR1.00$0$0$0
DANIEL JAMES
DIRECTOR1.00$0$0$0
JEFFERY UTECHT
DIRECTOR1.00$0$0$0
ANNETTE ARBENZ
EXECUTIVE DIRECTOR40.00$0$0$0
STEPHAN REIACH
DIRECTOR OF TECHNOLOGY10.00$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 Rpt0ChgMadeToOrgnzngDocNotRptInd
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 FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 SECOND AVENUE 34TH FLOORAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Phone2066599410PhoneNum
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$14,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,500CurrentTaxYearMinus1YearAmt
Current Tax Year$4,000CurrentTaxYearAmt
Total$41,661TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,548CurrentTaxYearMinus1YearAmt
Current Tax Year$4,671CurrentTaxYearAmt
Total$723,670TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$220,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,048CurrentTaxYearMinus1YearAmt
Current Tax Year$8,671CurrentTaxYearAmt
Total$765,331TotalAmt

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$765,331PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$475CurrentTaxYearMinus2YearsAmt
Total$930TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$220,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,048CurrentTaxYearMinus1YearAmt
Current Tax Year$8,671CurrentTaxYearAmt
Total$766,261TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99880PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 3,611. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,555. DESCRIPTION: INFORMATION TECH. AMOUNT: 1,091. DESCRIPTION: TRAVEL. AMOUNT: 2,956. DESCRIPTION: INSURANCE. AMOUNT: 3,513. DESCRIPTION: HONORARIUMS. AMOUNT: 1,677. DESCRIPTION: MISC. EXP. AMOUNT: 108. TOTAL TO FORM 990-EZ, LINE 16: 15,511.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,900. END OF YEAR AMOUNT: 0. DESCRIPTION: ORGANIZATIONAL & START UP COSTS. BEG. OF YEAR AMOUNT: 10,828. END OF YEAR AMOUNT: 10,828.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 710. END OF YEAR AMOUNT: 1,910. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 24,257. END OF YEAR AMOUNT: 9,639.

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

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