Nonprofit · EIN 16-1611839
NORTH COUNTRY CENTER FOR YOGA AND HEALTH INC
Tax-exempt · CANTON, NY 13617
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990-EZ | $57,670 | $56,478 | $1,192 | $2,113 | $900 | $1,213 |
| March 31, 2024 | 990-EZ | $58,976 | $60,976 | -$2,000 | $921 | $1,750 | -$829 |
Financial details: 990-EZ for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $10,712
- Program service revenue
- $43,475
- Investment income
- $0
- Net income from fundraising events
- $1,833
- Other revenue
- $1,650
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,590
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $37,850
- Occupancy
- $17,877
- Printing, publications and postage
- $155
- Other expenses
- $596
- Program services (functional)
- $34,975
Balance sheet and other
- Total assets, start of year
- $921
- Total assets, end of year
- $2,113
- Total liabilities, end of year
- $900
- Net assets, end of year
- $1,213
- Cash, savings and investments
- $2,113
- Gross receipts
- $57,722
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erica Norton | Financial Consultant | 2 | $1,590 |
| Jennifer Pfotenhauer | President | 1 | $0 |
| Ellen Beeler | Administrative Consultant | 3 | $0 |
990-EZ for the year ended March 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erica Norton | Financial Consultant | 3 | $1,701 |
| Jennifer Pfotenhauer | President | 2 | $0 |
| Ellen Beeler | Administrative Consultant | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 21 MINER STREET, CANTON, NY 13617-2236
- In care of
- % ALISON BRANT
- Mailing address (990-N for 2025)
- 21 miner street, Canton NY 13617
- Principal officer (990-N for 2025)
- Denise Kerr, 21 miner street, Canton NY 13617
- Signed the 990-EZ
- Jennifer Pfotenhauer, President
- Phone
- (315) 605-8637
- Website
- www.yoga-loft.org
Mission
We provide yoga and wellness classes and resources to the community through classes taught at our studio. On average, we offer 64 classes per month in our studio, serving on average 93 individuals per month. On average, our total monthly attendance is 285 per month, as each individual averages 3 classes per month. Additionally, we offer free yoga classes to the community through our Yoga in the Park and Yoga in the Schools programs.
Program accomplishments
- Yoga and wellness classes provided to the general public at the studio. Classes are available every day of the week at various times. We serve on average 93 individuals monthly, with each individual attending on average 3 classes per month.Expenses $30,470
- Yoga in Schools. Provided free yoga classes to students. In the past two years, over 1,000 public school students in grades 3-12 have participated, with group yoga classes taught by highly qualified, experienced, and professional yoga teachers at no expense to the schools.Expenses $3,705 · grants $4,360
- Yoga in the Park. Provided free yoga classes weekly during the months of July and August as part of a local farmer's market. Additionally provided childcare for participants in the class. The series included 8 hour-long classes.Expenses $800
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-N on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-EZ on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 16-1611839
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- March
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N30)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Denise Kerr | March 31, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | March 2025 | $57,670 | $56,478 | $2,113 | XML |
| 990-EZ | March 2024 | $58,976 | $60,976 | $921 | XML |
| 990-N for 2022 Officer: North Country Center for Yoga and H | March 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 | March 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Alison Brant | March 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | March 2019 | – | – | – | 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 16-1611839).
Questions about NORTH COUNTRY CENTER FOR YOGA AND HEALTH INC
- What is the EIN of NORTH COUNTRY CENTER FOR YOGA AND HEALTH INC?
- The employer identification number (EIN) of NORTH COUNTRY CENTER FOR YOGA AND HEALTH INC is 16-1611839.
- Is NORTH COUNTRY CENTER FOR YOGA AND HEALTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to NORTH COUNTRY CENTER FOR YOGA AND HEALTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH COUNTRY CENTER FOR YOGA AND HEALTH INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NORTH COUNTRY CENTER FOR YOGA AND HEALTH INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH COUNTRY CENTER FOR YOGA AND HEALTH INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended March 31, 2026.
- Who is the principal officer of NORTH COUNTRY CENTER FOR YOGA AND HEALTH INC?
- The 990-N for 2025 names Denise Kerr.
- Who are the officers and directors of NORTH COUNTRY CENTER FOR YOGA AND HEALTH INC?
- The 990-EZ for the year ended March 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $1,590 (Erica Norton, Financial Consultant).
- How much revenue does NORTH COUNTRY CENTER FOR YOGA AND HEALTH INC have?
- On its 990-EZ for the year ended March 31, 2025 it reported revenue of $57,670, expenses of $56,478 and total assets of $2,113 at year end.
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