Nonprofit · EIN 51-0111792
NEWARK CENTER FOR CREATIVE LEARNING INC
Tax-exempt · NEWARK, DE 19711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $825,315 | $1,230,440 | -$405,125 | $1,197,852 | $64,654 | $1,133,198 |
| June 30, 2024 | 990 | $1,064,726 | $1,174,678 | -$109,952 | $1,559,031 | $74,556 | $1,484,475 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $63,712
- Program service revenue
- $748,427
- Investment income
- $13,176
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $198,202
- Salaries, compensation and benefits (total)
- $928,366
- Professional fundraising fees
- $0
- Accounting fees
- $13,200
- Occupancy
- $81,423
- Travel
- $13,862
- Depreciation
- $41,453
- Program services (functional)
- $1,230,440
Balance sheet and other
- Total assets, start of year
- $1,559,031
- Total assets, end of year
- $1,197,852
- Total liabilities, end of year
- $64,654
- Net assets, end of year
- $1,133,198
- Land, buildings and equipment
- $543,589
- Publicly traded securities
- $425,037
- Gross receipts
- $825,315
- Employees
- 36
- Volunteers
- 0
- Year formed
- 1971
- State of legal domicile
- DE
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY MARTONE | VICE PRESIDENT Trustee or director, Officer | 5 | $69,424 |
| JORDAN BAILEY | TREASURER Trustee or director, Officer | 5 | $60,935 |
| LIA HOLLIS-JEFFERSON | SECRETARY Trustee or director, Officer | 5 | $52,995 |
| ANN BROWN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMANDA MAGEE | BOARD MEMBER Trustee or director | 5 | $0 |
| MARILYNN MAGNANI | BOARD MEMBER Trustee or director | 5 | $0 |
| MAT MARSHALL | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY MARTONE | VICE PRESIDENT Trustee or director, Officer | 5 | $55,371 |
| LIA HOLLIS-JEFFERSON | SECRETARY Trustee or director, Officer | 5 | $52,426 |
| JORDAN BAILEY | TREASURER Trustee or director, Officer | 5 | $31,113 |
| ANN BROWN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMANDA MAGEE | BOARD MEMBER Trustee or director | 5 | $0 |
| MARILYNN MAGNANI | BOARD MEMBER Trustee or director | 5 | $0 |
| MAT MARSHALL | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 401 PHILLIPS AVE, NEWARK, DE 19711-5166
- Principal officer (990 for 2024)
- JORDAN BAILEY, 401 PHILLIPS AVE, NEWARK, DE 197115775
- Signed the 990
- JORDAN BAILEY, TREASURER
- Phone
- (302) 368-7772
- Website
- ncclschool.com
- Return prepared by
- Santora CPA Group
Mission
ELEMENTARY EDUCATION FOR APPROXIMATELY 64 STUDENTS AGED 5-13
Program accomplishments
- ELEMENTARY EDUCATION FOR APPROXIMATELY 64 STUDENTS AGED 5-13Expenses $1,230,440 · revenue $748,427
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0111792
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,197,852
- Income (IRS master file)
- $825,315
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $825,315 | $1,230,440 | $1,197,852 | IRS |
| 990 | June 2024 | $1,064,726 | $1,174,678 | $1,559,031 | XML |
| 990 | June 2023 | $1,162,200 | $1,159,731 | $1,586,887 | IRS |
| 990 | June 2022 | $1,321,256 | $1,102,135 | $1,526,093 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 51-0111792).
Questions about NEWARK CENTER FOR CREATIVE LEARNING INC
- What is the EIN of NEWARK CENTER FOR CREATIVE LEARNING INC?
- The employer identification number (EIN) of NEWARK CENTER FOR CREATIVE LEARNING INC is 51-0111792.
- Is NEWARK CENTER FOR CREATIVE LEARNING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to NEWARK CENTER FOR CREATIVE LEARNING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEWARK CENTER FOR CREATIVE LEARNING 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 NEWARK CENTER FOR CREATIVE LEARNING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEWARK CENTER FOR CREATIVE LEARNING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEWARK CENTER FOR CREATIVE LEARNING INC?
- The 990 for the year ended June 30, 2025 names JORDAN BAILEY.
- Who are the officers and directors of NEWARK CENTER FOR CREATIVE LEARNING INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 3 received compensation from the organization, the highest $69,424 (KELLY MARTONE, VICE PRESIDENT).
- How much revenue does NEWARK CENTER FOR CREATIVE LEARNING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $825,315, expenses of $1,230,440 and total assets of $1,197,852 at year end.
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