Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Transfer of Net Assets Due to Merger. Amount: -7,448,468.”
The Learning Centers at Fairplex
990EZ • Fiscal year 2024 • EIN 95-4686764
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Balance Sheet
Assets
Down$0
Down $9,235,698 (-100%) from 2023
Net Assets
Down$0
Down $7,330,979 (-100%) from 2023
Liabilities
Down$0
Down $1,904,719 (-100%) from 2023
Revenue And Expenses
Revenue
Down$0
Down $1,023,692 (-100%) from 2023
Expenses
Down$0
Down $703,567 (-100%) from 2023
Net Income
Down$0
Down $320,125 (-100%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jul 1, 2024
- Signed
- Dec 19, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $0
Mission and Program Overview
Mission
To provide a wide spectrum of innovative and enriching educational experiences that bring learning to life, benefit our diverse communities, and prepare our participants for success.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Organization merged into Fairplex Child Development Center on July 1, 2024. There was no activity in this organization on July 1, 2024. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bernie Bernstein | CDC Representative | - | $0 | - | - |
| Brian Bustamante | Director | - | $0 | - | - |
| Jessica Clague Dehart | Director | - | $0 | - | - |
| Margarita Luna | Director | - | $0 | - | - |
| Kathy Banuelos | Director | - | $0 | - | - |
| Todd Wagner | Director | - | $0 | - | - |
| Stan Logan | Director | - | $0 | - | - |
| Mike Driebe | Lacfa Representative | - | $0 | - | - |
| Reyna Del Haro | Director | - | $0 | - | - |
| Mike Beckman | Chairman | - | $0 | - | - |
| Ben Wong | Director | - | $0 | - | - |
| Christine Dennis | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Learning Centers at Fairplex
- EIN
- 95-4686764
- Phone
- 9096233111
- Address
- 1101 W McKinley Ave, Pomona, CA 91768
Signing Officer
- Name
- Michael Beckman
- Title
- President
- Phone
- 9096233111
- Signed
- 2025-12-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Eide Bailly LLP
- Address
- 800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
- Preparer
- Kim Hunwardsen CPA
- Phone
- 6122536500
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: 50,444. End of Year Amount: 0. Description: Prepaid Expenses. Beg. of Year Amount: 8,822. End of Year Amount: 0. Description: Investments. Beg. of Year Amount: 3,150,017. End of Year Amount: 0. Description: Art. Beg. of Year Amount: 6,587. End of Year Amount: 0. Description: Construction in Progress. Beg. of Year Amount: 123,276. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 293,379. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable. Beg. of Year Amount: 127,586. End of Year Amount: 0. Description: Deferred Revenue. Beg. of Year Amount: 929,610. End of Year Amount: 0. Description: Due to Related Parties. Beg. of Year Amount: 664,805. End of Year Amount: 0.”
Raw XML Appendix301 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide a wide spectrum of innovative and enriching educational experiences that bring learning to life, benefit our diverse communities, and prepare our participants for success. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The Organization is filing a 1-day return for the 2024 tax year due to its merger with another tax-exempt entity. As a result, all financial activity and public support totals for 2024 are reported as zero. This return reflects the final reporting period for the Organization. |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 6 | Book Value |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 7 | Book Value |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 1101 W McKinley Ave |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 1101 W McKinley Ave |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 1101 W McKinley Ave |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 3 | 1101 W McKinley Ave |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 4 | 1101 W McKinley Ave |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 5 | 1101 W McKinley Ave |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 6 | 1101 W McKinley Ave |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 7 | 1101 W McKinley Ave |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | Pomona |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | Pomona |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 2 | Pomona |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 3 | Pomona |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 4 | Pomona |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 5 | Pomona |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 6 | Pomona |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 7 | Pomona |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 5 | CA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 6 | CA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 7 | CA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 91768 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 91768 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 2 | 91768 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 3 | 91768 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 4 | 91768 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 5 | 91768 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 6 | 91768 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 7 | 91768 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | Person(s) Involved: Roberto ViramontesBernie BernsteinMike BeckmanBen WongBrian BustamanteJessica Clague DehartMargarita LunaKathy BanuelosTodd WagnerStan LoganMike DriebeChristine DennisDavid PrenovostReyna Del Haro |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | Explanation of Involvement: The members of the governing board of the Surviving Corporation ("Directors") in office immediately preceding the Effective Date shall be and remain its Directors after the Effective Date. No later than the second meeting of the governing board of the Surviving Corporation following the Effective Date, the governing board of the Surviving Corporation shall meet to select a new governing board for the Surviving Corporation. The members of the new governing board for the Surviving Corporation shall meet the qualifications set forth in the director profile, incorporated herein as Exhibit "B". The new governing board of the Surviving Corporation shall only consist of those members of the governing boards of the Surviving Corporation and Disappearing Corporation in office as of the date immediately preceding the Effective Date. In addition, no less than fifty percent (50%) of the total number of members of the new governing board shall be selected from among the existing members of governing board of the Disappearing Corporation in office as of the date immediately preceding the Effective Date. Once the members of the new governing board have been selected, the members of the governing board of the Surviving Corporation in office immediately after the Effective Date shall automatically vacate their positions as members of such governing board. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2e: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 2e: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Transfer of Net Assets Due to Merger. Amount: -7,448,468. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Accounts Receivable. Beg. of Year Amount: 50,444. End of Year Amount: 0. Description: Prepaid Expenses. Beg. of Year Amount: 8,822. End of Year Amount: 0. Description: Investments. Beg. of Year Amount: 3,150,017. End of Year Amount: 0. Description: Art. Beg. of Year Amount: 6,587. End of Year Amount: 0. Description: Construction in Progress. Beg. of Year Amount: 123,276. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 293,379. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounts Payable. Beg. of Year Amount: 127,586. End of Year Amount: 0. Description: Deferred Revenue. Beg. of Year Amount: 929,610. End of Year Amount: 0. Description: Due to Related Parties. Beg. of Year Amount: 664,805. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL BECKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9096233111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Learning Centers at Fairplex |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 954686764 |
| ReturnHeader/Filer/PhoneNum | 0 | 9096233111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1101 W McKinley Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pomona |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91768 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eide Bailly LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 Nicollet Mall Ste 1300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Minneapolis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 554027033 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6122536500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kim Hunwardsen CPA |
| ReturnHeader/ReturnTs | 0 | 2025-12-19T16:26:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-07-01 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $0
- Expenses
- $0
- Net income
- $0