Nonprofit · EIN 20-4596844
CHALLENGER LEARNING CENTER OFORLEANS NIAGARA AND ERIE COUNTIES I
Tax-exempt · LOCKPORT, NY 14094
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $155,858 | $162,820 | -$6,962 | $62,355 | $9,826 | $52,529 |
| December 31, 2023 | 990 | $147,596 | $177,331 | -$29,735 | $80,328 | $8,610 | $71,718 |
| December 31, 2021 | 990 | $144,577 | $159,794 | -$15,217 | $173,341 | $6,555 | $166,786 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $38,845
- Program service revenue
- $85,507
- Investment income
- $3
- Other revenue
- $31,503
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $25,090
- Other salaries and wages
- $43,395
- Salaries, compensation and benefits (total)
- $73,459
- Professional fundraising fees
- $0
- Accounting fees
- $2,759
- Occupancy
- $3,479
- Travel
- $625
- Depreciation
- $22,090
- Program services (functional)
- $137,972
- Management and general (functional)
- $24,848
Balance sheet and other
- Total assets, start of year
- $80,328
- Total assets, end of year
- $62,355
- Total liabilities, end of year
- $9,826
- Net assets, end of year
- $52,529
- Land, buildings and equipment
- $31,240
- Net assets without donor restrictions
- $52,529
- Gross unrelated business income
- $13,986
- Gross receipts
- $155,858
- Employees
- 12
- Year formed
- 2006
- 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 |
|---|---|---|---|
| MICHAEL SCHIAN | EXECUTIVE DI Trustee or director | 40 | $25,090 |
| STEVEN COTTEN | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| PATRICK W SCHRADER | VICE CHAIRMA Trustee or director, Officer | 2 | $0 |
| BRIAN D RUSK | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT VASKO | DIRECTOR Trustee or director | 2 | $0 |
| RONALD FRANCO | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL TUCKER | DIRECTOR Trustee or director | 2 | $0 |
| MARGARET WAGER | DIRECTOR Trustee or director | 2 | $0 |
| THOMAS O'CONNOR | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL MORAN | DIRECTOR Trustee or director | 2 | $0 |
| JESSICA MCCARTHY | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SCHIAN | SECRETARY Trustee or director, Officer | 2 | $32,461 |
| KRISTIN REETZ | TREASURER Trustee or director, Officer | 2 | $20,675 |
| PAUL KRUPINSKI | DIRECTOR Trustee or director | 2 | $1,944 |
| KATHY M MICHAELS | EXECUTIVE DI Trustee or director | 40 | $920 |
| STEVEN COTTEN | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| PATRICK W SCHRADER | VICE CHAIRMA Trustee or director, Officer | 2 | $0 |
| BRIAN D RUSK | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT VASKO | DIRECTOR Trustee or director | 2 | $0 |
| RONALD FRANCO | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL TUCKER | DIRECTOR Trustee or director | 2 | $0 |
| MARGARET WAGER | DIRECTOR Trustee or director | 2 | $0 |
| THOMAS O'CONNOR | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL MORAN | DIRECTOR Trustee or director | 2 | $0 |
| KATIE BADURA | DIRECTOR Trustee or director | 2 | $0 |
| TITO A RODRIGUEZ | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2021: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SCHIAN | SECRETARY Trustee or director, Officer | 40 | $33,612 |
| KATHY M MICHAELS | EXECUTIVE DI Trustee or director | 40 | $7,560 |
| STEVEN COTTEN | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| PATRICK W SCHRADER | VICE CHAIRMA Trustee or director, Officer | 1 | $0 |
| PAUL KRUPINSKI | TREASURER Trustee or director, Officer | 1 | $0 |
| BRIAN D RUSK | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT VASKO | DIRECTOR Trustee or director | 1 | $0 |
| RONALD FRANCO | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL TUCKER | DIRECTOR Trustee or director | 1 | $0 |
| TITO A RODRIGUEZ | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 160 WASHBURN ST, LOCKPORT, NY 14094-4529
- In care of
- % KATHY M MICHAELS
- Mailing address (990-N for 2012)
- 210 Walnut Street - Harrison Place, Lockport NY 14094
- Principal officer (990 for 2024)
- STEVEN COTTEN, 160 WASHBURN STREET, LOCKPORT, NY 14094
- Principal officer (990-N for 2012)
- Kathy M Michaels, 103 Ontario Street, Lockport NY 14094
- Signed the 990
- STEVEN COTTEN, CHAIRMAN
- Phone
- (716) 434-3196
- Website
- www.CLCLockport.org
- Return prepared by
- SBFR PARTNERS CPAS LLP
Mission
THE ORGANIZATION IS A LIVING MEMORIAL DEDICATED TO EDUCATING STUDENTS IN SCIENCE, MATHEMATICS AND ENGINEERING.
Program accomplishments
- THE ORGANIZATION PROVIDES MISSION SIMULATIONS BASED ON STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS) STANDARDS FOR DIFFERENT GRADE LEVELS FROM FIFTH TO TENTH GRADE. STUDENTS TAKING PLACE IN THE PROGRAM WILL ASSUME THE ROLE OF A MISSION SPECIALIST OPERATING A SPACE STATION AND MISSION CONTROL TO NAVIGATE THE SPACE CRAFT AND COMPLETE THE MISSION WHILE OVERCOMING PROBLEMS. THEY WILL WORK AS A PROBLEM SOLVING TEAM PERFORMING JOBS THAT MIRROR SCIENCE AND TECHNOLOGY CAREERS IN THE REAL WORLD. THEY WILL ALSO CONDUCT EXPERIMENTS AND MODEL REAL ASTRONAUTS DURING THEIR SPACE MISSION.Expenses $137,972 · revenue $85,507
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
- 20-4596844
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $62,355
- Income (IRS master file)
- $155,858
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $155,858 | $162,820 | $62,355 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $147,596 | $177,331 | $80,328 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $123,776 | $165,368 | $116,646 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | $144,577 | $159,794 | $173,341 | XML |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2012 Officer: Kathy M Michaels | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-4596844).
Questions about CHALLENGER LEARNING CENTER OFORLEANS NIAGARA AND ERIE COUNTIES I
- What is the EIN of CHALLENGER LEARNING CENTER OFORLEANS NIAGARA AND ERIE COUNTIES I?
- The employer identification number (EIN) of CHALLENGER LEARNING CENTER OFORLEANS NIAGARA AND ERIE COUNTIES I is 20-4596844.
- Is CHALLENGER LEARNING CENTER OFORLEANS NIAGARA AND ERIE COUNTIES I tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to CHALLENGER LEARNING CENTER OFORLEANS NIAGARA AND ERIE COUNTIES I tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHALLENGER LEARNING CENTER OFORLEANS NIAGARA AND ERIE COUNTIES I 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 CHALLENGER LEARNING CENTER OFORLEANS NIAGARA AND ERIE COUNTIES I 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 CHALLENGER LEARNING CENTER OFORLEANS NIAGARA AND ERIE COUNTIES I 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 CHALLENGER LEARNING CENTER OFORLEANS NIAGARA AND ERIE COUNTIES I?
- The 990 for the year ended December 31, 2024 names STEVEN COTTEN.
- Who are the officers and directors of CHALLENGER LEARNING CENTER OFORLEANS NIAGARA AND ERIE COUNTIES I?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $25,090 (MICHAEL SCHIAN, EXECUTIVE DI).
- How much revenue does CHALLENGER LEARNING CENTER OFORLEANS NIAGARA AND ERIE COUNTIES I have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $155,858, expenses of $162,820 and total assets of $62,355 at year end.
Other nonprofits in LOCKPORT
- NIOGA LIBRARY SYSTEM EIN 16-0844404 · last filed 990 for 2025
- LOCKPORT CARES INC EIN 56-2677211 · last filed 990 for 2025
- REID FAM FOUNDATION EIN 16-1465512 · last filed 990-PF for 2025
- LOCKPORT HIGH SCHOOL FOUNDATION EIN 51-0486467 · last filed 990-PF for 2025
- COLLINS FAMILY FOUNDATION INC EIN 83-2126472 · last filed 990-PF for 2025
- LOCKPORT NEW BEGINNINGS EIN 16-1454332 · last filed 990 for 2025
- FRIENDS OF THE LOCKPORT PUBLIC LIBRARY INC EIN 16-1546553 · last filed 990-N for 2025
- NIAGARA COMMUNITY INFORMATION GROUP NCIG INCORPORATED EIN 99-2775891 · last filed 990-N for 2025