2025-11-18T10:25:47-07:00 2025-10-31 990EZ 2024-11-01 393646463 Northern Center for Learning and Innovation Inc NORT 8453202451 1 Ashley Avenue Suite C201 Middletown NY 10940 Xiaowei Xia Chair 3106333026 2025-11-18 1 2024 2025-03-06 01:10:19Z X X X X X X 14927 X 1000 13927 0 0 0 0 0 0 0 0 0 0 0 0 0 14927 0 0 0 4100 0 0 494 4594 10333 0 0 10333 X 0 14258 0 0 0 0 0 14258 0 3925 0 10333 Serving Middletown, the greater Orange County area, and beyond - Northern Center for Learning and Innovation (DBA Northern Learning) is dedicated to serving the community by providing services, classes and activities. We provide a welcoming space where children, teens, and adults can explore, learn, and thrive through programs that empower wellness, creativity, research, and community growth. Northern Learning's current program income comes from afterschool, evening and Saturday classes serving children and adults. We currently have 53 students participating in Tea Healing, Ballet, Drumming, Painting, Bio-Technology, Language classes and activities. IN-KIND CONTRIBUTIONS During the fiscal year, Northern Learning received significant in-kind support that is not reflected in the financial statements reported on Form 990-EZ: 1. DONATED FACILITY ($3,000) Fei Tian College Northern Campus provided rent-free use of program space at 1 Ashley Ave., including utilities and maintenance. Estimated value based on market value: $3,000. 2. DONATED PROFESSIONAL SERVICES ($5,223) Northern Learning received donated services from four administrative staff members, all of whom hold master's degrees. In addition, five instructors volunteered their teaching services for our programs; one of these instructors hold doctoral degrees and the remaining instructors hold master's degrees. The estimated value of donated services based on fair market value principle: $5,223. TOTAL IN-KIND SUPPORT Based on market rates and fair value principle: $8,223. These contributions do not meet the criteria for recognition under generally accepted accounting principles but represent essential community support enabling the organization to provide free programming to over 50 participants. 0 4594 We participated in the Arts and Culture Festival in the Middletown Community Campus in September 2025 through providing free workshops for festival participants. 0 0 We are also planning to expand programs in the fields of STEM and AI enabling the community to grasp the ever evolving technological world. 0 0 4594 Xiaowei Xia Chair 1 0 0 0 Wengchiang Kok Secretary 1 0 0 0 Katy Mantyk Treasurer 1 0 0 0 X 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 NY Ivy Che 1 Ashley Avenue Suite C201 Middletown NY 10940 3478865554 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1000 1000 13927 13927 0 0 0 0 14927 14927 14927 0 0 0 0 14927 14927 X Form 990-EZ, Part I, Line 16 Description;Amount^Classroom Supplies;494^Total;494^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Service Payable;3925^Total;3925^ Form 990-EZ, Part V, Line 34 Election of new board member Dr. Xiaowei Xia. Current Board Members was updated as follows: Xiaowei Xia, PhD - Chair Wengchiang Kok - Secretary Katy Mantyk - Treasurer