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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 39-3646463

NORTHERN CENTER FOR LEARNING AND INNOVATION INC

Tax-exempt · MIDDLETOWN, NY 10940

Financials

$15K$5K2024
Revenue Expenses · by fiscal year end
Financials of NORTHERN CENTER FOR LEARNING AND INNOVATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
October 31, 2025990-EZ$14,927$4,594$10,333$14,258$3,925$10,333
Financial details: 990-EZ for the year ended October 31, 2025

Revenue

Contributions, gifts and grants
$1,000
Program service revenue
$13,927
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fees and payments to contractors
$4,100
Other expenses
$494
Program services (functional)
$4,594

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$14,258
Total liabilities, end of year
$3,925
Net assets, end of year
$10,333
Cash, savings and investments
$14,258
Gross receipts
$14,927

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 October 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Xiaowei XiaChair1$0
Wengchiang KokSecretary1$0
Katy MantykTreasurer1$0

Address and contacts

Address (IRS master file)
1 ASHLEY AVE, MIDDLETOWN, NY 10940-1912
In care of
% KAREN CHANG
Signed the 990-EZ
Xiaowei Xia, Chair
Phone
(845) 320-2451

Mission

Serving Middletown, the greater Orange County area, and beyond - Northern Center for Learning and Innovation (DBA Northern Learning) is dedicated to serving the community by providing services, classes and activities. We provide a welcoming space where children, teens, and adults can explore, learn, and thrive through programs that empower wellness, creativity, research, and community growth.

990-EZ for the year ended October 31, 2025

Program accomplishments

  • Northern Learning's current program income comes from afterschool, evening and Saturday classes serving children and adults. We currently have 53 students participating in Tea Healing, Ballet, Drumming, Painting, Bio-Technology, Language classes and activities. IN-KIND CONTRIBUTIONS During the fiscal year, Northern Learning received significant in-kind support that is not reflected in the financial statements reported on Form 990-EZ: 1. DONATED FACILITY ($3,000) Fei Tian College Northern Campus provided rent-free use of program space at 1 Ashley Ave., including utilities and maintenance. Estimated value based on market value: $3,000. 2. DONATED PROFESSIONAL SERVICES ($5,223) Northern Learning received donated services from four administrative staff members, all of whom hold master's degrees. In addition, five instructors volunteered their teaching services for our programs; one of these instructors hold doctoral degrees and the remaining instructors hold master's degrees. The estimated value of donated services based on fair market value principle: $5,223. TOTAL IN-KIND SUPPORT Based on market rates and fair value principle: $8,223. These contributions do not meet the criteria for recognition under generally accepted accounting principles but represent essential community support enabling the organization to provide free programming to over 50 participants.
    Expenses $4,594
  • We participated in the Arts and Culture Festival in the Middletown Community Campus in September 2025 through providing free workshops for festival participants.
  • We are also planning to expand programs in the fields of STEM and AI enabling the community to grasp the ever evolving technological world.

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 October, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025October 31, 2026March 15, 2027Not due yet
2024October 31, 2025March 16, 2026990-EZ on file
2023October 31, 2024March 17, 2025Check at the IRS

File the 2025 990-N for NORTHERN CENTER FOR LEARNING AND INNOVATION INC

Due March 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
39-3646463
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
2025
Accounting year ends
October
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B19)
Assets (IRS master file)
$14,258
Income (IRS master file)
$14,927

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZOctober 2025$14,927$4,594$14,258XML

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 39-3646463).

Questions about NORTHERN CENTER FOR LEARNING AND INNOVATION INC

What is the EIN of NORTHERN CENTER FOR LEARNING AND INNOVATION INC?
The employer identification number (EIN) of NORTHERN CENTER FOR LEARNING AND INNOVATION INC is 39-3646463.
Is NORTHERN CENTER FOR LEARNING AND INNOVATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
Are donations to NORTHERN CENTER FOR LEARNING AND INNOVATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHERN CENTER FOR LEARNING AND INNOVATION INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of NORTHERN CENTER FOR LEARNING AND INNOVATION INC due?
The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTHERN CENTER FOR LEARNING AND INNOVATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended October 2025.
Who are the officers and directors of NORTHERN CENTER FOR LEARNING AND INNOVATION INC?
The 990-EZ for the year ended October 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does NORTHERN CENTER FOR LEARNING AND INNOVATION INC have?
On its 990-EZ for the year ended October 31, 2025 it reported revenue of $14,927, expenses of $4,594 and total assets of $14,258 at year end.

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