Nonprofit · EIN 13-3313723
LEARNING TREE AND EDUCATIONAL CENTER
Tax-exempt · BRONX, NY 10466
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $791,821 | $641,541 | $150,280 | $790,961 | $0 | $790,961 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $757,561
- Program service revenue
- $34,260
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $206,200
- Salaries, compensation and benefits (total)
- $206,200
- Professional fundraising fees
- $8,713
- Accounting fees
- $9,818
- Occupancy
- $226,933
- Travel
- $99,274
- Program services (functional)
- $353,146
- Management and general (functional)
- $279,682
- Fundraising (functional)
- $8,713
Balance sheet and other
- Total assets, start of year
- $646,681
- Total assets, end of year
- $790,961
- Total liabilities, end of year
- $0
- Net assets, end of year
- $790,961
- Gross receipts
- $791,821
- Employees
- 0
- Year formed
- 1990
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mervin Larrier | – Trustee or director | 2 | $36,800 |
| Zenina Rice | – Trustee or director | 40 | $32,233 |
| Lois Gregory | Coordinating Director Trustee or director, Officer | 40 | $17,350 |
| Joyce Ansari | – Trustee or director | 40 | $11,700 |
Address and contacts
- Address (IRS master file)
- 3920 PAULDING AVE, BRONX, NY 10466-4702
- In care of
- % LOIS GREGORY
- Principal officer (990 for 2024)
- Lois Gregory, 801 Bartholdi Street, Bronx, NY 10467
- Signed the 990
- LOIS GREGORY, Coordinating Director
- Phone
- (718) 944-0958
- Return prepared by
- Middleton & Associates
Mission
The learning tree provides a safe, healthy, cultural and educational environment for young children whose parents are unable to care for them due to work, disability, or other reason. We provide dignity and self-esteem through quality education to children.
Program accomplishments
- Education servicesExpenses $353,146
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 13-3313723
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B210)
- Assets (IRS master file)
- $790,961
- Income (IRS master file)
- $791,821
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | – | – | – | IRS |
| 990 | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $1,108,550 | $1,170,545 | $2,477 | IRS |
| 990 | August 2022 | $2,213,836 | $1,975,044 | $524,643 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about LEARNING TREE AND EDUCATIONAL CENTER
- What is the EIN of LEARNING TREE AND EDUCATIONAL CENTER?
- The employer identification number (EIN) of LEARNING TREE AND EDUCATIONAL CENTER is 13-3313723.
- Is LEARNING TREE AND EDUCATIONAL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to LEARNING TREE AND EDUCATIONAL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARNING TREE AND EDUCATIONAL 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 LEARNING TREE AND EDUCATIONAL CENTER due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEARNING TREE AND EDUCATIONAL CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of LEARNING TREE AND EDUCATIONAL CENTER?
- The 990 for the year ended August 31, 2025 names Lois Gregory.
- Who are the officers and directors of LEARNING TREE AND EDUCATIONAL CENTER?
- The 990 for the year ended August 31, 2025 lists 4 people; 4 received compensation from the organization, the highest $36,800 (Mervin Larrier).
- How much revenue does LEARNING TREE AND EDUCATIONAL CENTER have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $791,821, expenses of $641,541 and total assets of $790,961 at year end.
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