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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 13-3672142

LEARNING INSTITUTE INC

Tax-exempt · GOLDENS BRG, NY 10526

Financials

$107K$98K2023$111K$87K2024$104K$92K2025
Revenue Expenses · by fiscal year end
Financials of LEARNING INSTITUTE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$104,058$92,240$11,818$100,567–$100,567
December 31, 2024990-EZ$111,012$86,727$24,285$88,517–$88,517
December 31, 2023990-EZ$106,639$97,584$9,055$63,345–$63,345
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$4,944
Program service revenue
$97,304
Investment income
$1,659
Other revenue
$151

Expenses

Compensation of officers, directors and key employees
$0
Occupancy
$5,500
Other expenses
$86,740

Balance sheet and other

Total assets, start of year
$88,517
Total assets, end of year
$100,567
Total liabilities, end of year
–
Net assets, end of year
$100,567
Cash, savings and investments
$93,109
Gross receipts
$104,058

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Jo-Ann FerrignoExec Director / Teacher5$0
Cherie StietzelDirector / Teacher4$0
Eve HundtDirector1$0
Peter CohenDirector / Secretary1$0
George FerrignoDirector1$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
Jo-Ann FerrignoExec Director / Teacher5$0
Cherie StietzelDirector / Teacher4$0
Eve HundtDirector1$0
Peter CohenDirector / Secretary1$0
George FerrignoDirector1$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Jo-Ann FerrignoExec Director / Teacher5$0
Cherie StietzelDirector / Teacher4$0
Eve HundtDirector1$0
Peter CohenDirector / Secretary1$0
George FerrignoDirector1$0

Address and contacts

Address (IRS master file)
PO BOX 186, GOLDENS BRG, NY 10526-0186
In care of
% JO-ANN FERRIGNO
Signed the 990-EZ
Joann Ferrigno, Executive Director
Phone
(845) 223-4724
Return prepared by
Freedom Financial Solutions LLC

Mission

Summer Learning Assistance Program for Children

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Established and operated summer learning assistance program geared generally toward remedial reading and writing for children from kindergarten to fifth grade.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for LEARNING INSTITUTE INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
13-3672142
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
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$100,567
Income (IRS master file)
$104,058

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$104,058$92,240$100,567XML
990-EZDecember 2024$111,012$86,727$88,517IRS
990-EZDecember 2023$106,639$97,584$63,345XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 13-3672142).

Questions about LEARNING INSTITUTE INC

What is the EIN of LEARNING INSTITUTE INC?
The employer identification number (EIN) of LEARNING INSTITUTE INC is 13-3672142.
Is LEARNING INSTITUTE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to LEARNING INSTITUTE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LEARNING INSTITUTE INC 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 INSTITUTE INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LEARNING INSTITUTE INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of LEARNING INSTITUTE INC?
The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does LEARNING INSTITUTE INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $104,058, expenses of $92,240 and total assets of $100,567 at year end.

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