Nonprofit · EIN 26-3119914
IMMANUEL GENIUS INC
Tax-exempt · FLUSHING, NY 11358
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,603,071 | $1,474,111 | $1,128,960 | $3,064,268 | $467,969 | $2,596,299 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,273,430
- of which government grants
- $2,113,632
- Program service revenue
- $275,924
- Investment income
- $53,717
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $26,750
- Salaries, compensation and benefits (total)
- $964,352
- Professional fundraising fees
- $0
- Accounting fees
- $6,580
- Occupancy
- $245,517
- Depreciation
- $49,995
- Program services (functional)
- $1,377,482
- Management and general (functional)
- $96,629
Balance sheet and other
- Total assets, start of year
- $1,937,370
- Total assets, end of year
- $3,064,268
- Total liabilities, end of year
- $467,969
- Net assets, end of year
- $2,596,299
- Land, buildings and equipment
- $189,612
- Net assets without donor restrictions
- $2,596,299
- Gross receipts
- $2,603,071
- Employees
- 31
- Year formed
- 2008
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES C PANG | PRESIDENT Officer, Key employee | 15 | $16,750 |
Address and contacts
- Address (IRS master file)
- 16315 OAK AVE, FLUSHING, NY 11358-3725
- Principal officer (990 for 2025)
- JAMES C PANG, 163-15 OAK AVENUE, FLUSHING, NY 11354
- Signed the 990
- JAMES C PANG, PRESIDENT
- Phone
- (718) 460-9991
- Return prepared by
- ROGER S KIM CPA PLLC
Mission
DAY CARE CENTER
Program accomplishments
- TO PROVIDE AN AFFORDABLE DAY CARE CENTER FOR THE GENERAL PUBLIC WHICH OTHERWISE WOULD NOT BE ABLE TO AFFORD PROPER CARE FOR THEIR CHILDRENExpenses $1,377,482
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 | 990 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
- 26-3119914
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $3,064,268
- Income (IRS master file)
- $2,603,071
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,304,715 | $1,633,872 | $2,137,397 | IRS |
| 990 | December 2022 | $1,329,258 | $959,663 | $1,469,893 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 IMMANUEL GENIUS INC
- What is the EIN of IMMANUEL GENIUS INC?
- The employer identification number (EIN) of IMMANUEL GENIUS INC is 26-3119914.
- Is IMMANUEL GENIUS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to IMMANUEL GENIUS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMMANUEL GENIUS 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 IMMANUEL GENIUS 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 IMMANUEL GENIUS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of IMMANUEL GENIUS INC?
- The 990 for the year ended December 31, 2025 names JAMES C PANG.
- Who are the officers and directors of IMMANUEL GENIUS INC?
- The 990 for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $16,750 (JAMES C PANG, PRESIDENT).
- How much revenue does IMMANUEL GENIUS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,603,071, expenses of $1,474,111 and total assets of $3,064,268 at year end.
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