Nonprofit · EIN 06-1529937
TOWERS PLAY N LEARN CENTER
Tax-exempt · WOODSIDE, NY 11377
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $298,613 | $301,145 | -$2,532 | $75,751 | $0 | $75,751 |
| December 31, 2023 | 990 | $281,032 | $313,332 | -$32,300 | $78,283 | $0 | $78,283 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $298,609
- of which government grants
- $298,609
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $210,418
- Salaries, compensation and benefits (total)
- $226,515
- Professional fundraising fees
- $0
- Accounting fees
- $2,500
- Occupancy
- $9,460
- Program services (functional)
- $278,149
- Management and general (functional)
- $22,996
Balance sheet and other
- Total assets, start of year
- $78,283
- Total assets, end of year
- $75,751
- Total liabilities, end of year
- $0
- Net assets, end of year
- $75,751
- Net assets without donor restrictions
- $75,751
- Gross receipts
- $298,613
- Employees
- 5
- Volunteers
- 0
- Year formed
- 2009
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FLAVIA SOSA | PRESIDENT Officer | 2 | $0 |
| MICHAEL CHAN | VICE PRESIDENT Officer | 2 | $0 |
| JESSICA YI | SECRETARY- TREASURER Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH O'HARA | DIRECTOR Highest-paid employee | 35 | $100,500 |
| MICHAEL CHAN | PRESIDENT Officer | 2 | $0 |
| FLAVIA SOSA | TREASURER Officer | 2 | $0 |
| ADRIAN PETROFF | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 6010 47TH AVE STE A, WOODSIDE, NY 11377-5664
- In care of
- % MICHELLE HAGERMAN
- Principal officer (990 for 2024)
- FLAVIA SOSA, 60-10A 47TH AVENUE, WOODSIDE, NY 11377
- Signed the 990
- FLAVIA SOSA, PRESIDENT
- Phone
- (718) 478-3885
- Return prepared by
- WEAVER AND TIDWELL LLP
Mission
DAYCARE AND EDUCATION OF PRESCHOOLERS IN THE WOODSIDE, QUEENS AREA.
Program accomplishments
- DAYCARE AND EDUCATION OF PRESCHOOLERS IN THE WOODSIDE, QUEENS AREAExpenses $278,149
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1529937
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $75,751
- Income (IRS master file)
- $298,613
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $298,613 | $301,145 | $75,751 | XML |
| 990 | December 2023 | $281,032 | $313,332 | $78,283 | XML |
| 990 | December 2022 | $457,813 | $355,275 | $110,583 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1529937).
Questions about TOWERS PLAY N LEARN CENTER
- What is the EIN of TOWERS PLAY N LEARN CENTER?
- The employer identification number (EIN) of TOWERS PLAY N LEARN CENTER is 06-1529937.
- Is TOWERS PLAY N LEARN CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to TOWERS PLAY N LEARN CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TOWERS PLAY N LEARN CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TOWERS PLAY N LEARN CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TOWERS PLAY N LEARN CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TOWERS PLAY N LEARN CENTER?
- The 990 for the year ended December 31, 2024 names FLAVIA SOSA.
- Who are the officers and directors of TOWERS PLAY N LEARN CENTER?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does TOWERS PLAY N LEARN CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $298,613, expenses of $301,145 and total assets of $75,751 at year end.
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