Nonprofit · EIN 51-0234823
TOMPKINS LEARNING PARTNERS INCORPORATED
Also known as LV - TOMPKINS CTY TOMPKINS LEARNING
Tax-exempt · ITHACA, NY 14850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $488,460 | $499,507 | -$11,047 | $939,757 | $22,383 | $917,374 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $473,593
- of which government grants
- $228,884
- Program service revenue
- $250
- Investment income
- $15,866
- Net income from fundraising events
- -$1,249
- Other revenue
- -$1,249
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $77,386
- Other salaries and wages
- $165,711
- Salaries, compensation and benefits (total)
- $283,953
- Professional fundraising fees
- $0
- Accounting fees
- $9,547
- Occupancy
- $13,623
- Depreciation
- $9,599
- Program services (functional)
- $404,967
- Management and general (functional)
- $94,284
- Fundraising (functional)
- $256
Balance sheet and other
- Total assets, start of year
- $958,119
- Total assets, end of year
- $939,757
- Total liabilities, end of year
- $22,383
- Net assets, end of year
- $917,374
- Land, buildings and equipment
- $308,228
- Net assets without donor restrictions
- $905,374
- Net assets with donor restrictions
- $12,000
- Gross receipts
- $489,709
- Employees
- 9
- Year formed
- 1983
- 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 |
|---|---|---|---|
| DAVID SMITH | EXECUTIVE DIRECTOR Trustee or director, Officer | 35 | $46,423 |
| DONNA RAMOS | EXECUTIVE DIRECTOR Trustee or director, Officer | 35 | $30,962 |
| GAIL SALK | PRESIDENT Trustee or director, Officer | 1.2 | $0 |
| MICHELLE MAZZA | VICE PRESIDENT Trustee or director, Officer | 0.35 | $0 |
| SUE LASON | SECRETARY Trustee or director, Officer | 0.8 | $0 |
| RENEE SAWATZKY | TREASURER Trustee or director, Officer | 0.5 | $0 |
| CARMEN BLANKINSHIP | MEMBER Trustee or director | 0.75 | $0 |
| MARGARET DIETZ | MEMBER Trustee or director | 0.15 | $0 |
| ELIZABETH HONIS | MEMBER Trustee or director | 0.25 | $0 |
| GRACE MCMENAMIN | MEMBER Trustee or director | – | $0 |
| JOAH TANG | MEMBER Trustee or director | 0.3 | $0 |
| RACHEL TESTMAN | MEMBER Trustee or director | 0.25 | $0 |
| GARY WEISSBROT | MEMBER Trustee or director | 0.25 | $0 |
| JOHN EFROYMSON | MEMBER Trustee or director | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 124 W BUFFALO ST, ITHACA, NY 14850-4132
- In care of
- % DAVID H SMITH
- Principal officer (990 for 2024)
- DONNA RAMOS, 124 W BUFFALO ST, ITHACA, NY 14850
- Signed the 990
- DONNA RAMOS, EXECUTIVE DIRECTOR
- Phone
- (607) 277-6442
- Return prepared by
- STEARNS & CLEEK LLC
Mission
OUR MISSION IS TO HELP ADULTS READ, WRITE, AND SPEAK ENGLISH
Program accomplishments
- ENGLISH AS A SECOND LANGUAGE - MATCHES TRAINED VOLUNTEER TUTORS WITH ADULTS LEARNING ENGLISH, PRIMARILY REFUGEES AND IMMIGRANTSExpenses $271,328
- BASIC READING - MATCHES TRAINED VOLUNTEER TUTORS WITH ADULTS LEARNING TO READ AT A FIFTH GRADE READING LEVEL OR BELOWExpenses $133,639
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
- 51-0234823
- 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
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B92Z)
- Assets (IRS master file)
- $939,757
- Income (IRS master file)
- $489,709
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $466,421 | $436,520 | $958,119 | IRS |
| 990 | December 2022 | $485,399 | $437,651 | $925,808 | 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 TOMPKINS LEARNING PARTNERS INCORPORATED
- What is the EIN of TOMPKINS LEARNING PARTNERS INCORPORATED?
- The employer identification number (EIN) of TOMPKINS LEARNING PARTNERS INCORPORATED is 51-0234823.
- Is TOMPKINS LEARNING PARTNERS INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to TOMPKINS LEARNING PARTNERS INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TOMPKINS LEARNING PARTNERS INCORPORATED 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 TOMPKINS LEARNING PARTNERS INCORPORATED 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 TOMPKINS LEARNING PARTNERS INCORPORATED 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 TOMPKINS LEARNING PARTNERS INCORPORATED?
- The 990 for the year ended December 31, 2024 names DONNA RAMOS.
- Who are the officers and directors of TOMPKINS LEARNING PARTNERS INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 14 people; 2 received compensation from the organization, the highest $46,423 (DAVID SMITH, EXECUTIVE DIRECTOR).
- How much revenue does TOMPKINS LEARNING PARTNERS INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $488,460, expenses of $499,507 and total assets of $939,757 at year end.
Other nonprofits in ITHACA
- CORNELL UNIVERSITY EIN 15-0532082 · last filed 990 for 2025
- ITHACA COLLEGE EIN 15-0532204 · last filed 990 for 2025
- CORNELL UNIVERSITY FOUNDATION EIN 22-2848738 · last filed 990 for 2025
- TOMPKINS COMMUNITY ACTION INC EIN 16-0910547 · last filed 990 for 2025
- STEVEN K AND WINIFRED A GRINSPOON HILLEL CENTER FOR JEWISH COMMUNITY EIN 87-3956853 · last filed 990 for 2025
- CORNELL SC JOHNSON COLLEGE OF BUSINESS ENDOWMENT TRUST EIN 83-2461822 · last filed 990 for 2025
- ALPHA LIGHT FUND INCORPORATED EIN 82-2440761 · last filed 990 for 2024
- ELIZABETH ANN CLUNE MONTESSORI SCHOOL OF ITHACA EIN 16-1132505 · last filed 990 for 2025