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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 80-0826721

NEW COVENANT LEARNING CENTER

Also known as NCLC

Tax-exempt · BEACON, NY 12508

Financials

$243K$243K2023$243K$209K2024
Revenue Expenses · by fiscal year end
Financials of NEW COVENANT LEARNING CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$243,410$209,277$34,133$38,313$0$38,313
December 31, 2023990$242,991$242,979$12$4,180$0$4,180
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$6,882
Program service revenue
$236,528
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$96,372
Salaries, compensation and benefits (total)
$96,372
Professional fundraising fees
$0
Occupancy
$65,350
Travel
$1,336
Program services (functional)
$20,811

Balance sheet and other

Total assets, start of year
$4,180
Total assets, end of year
$38,313
Total liabilities, end of year
$0
Net assets, end of year
$38,313
Gross receipts
$243,410
Employees
3
Year formed
2016
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.

NameTitleHours / weekCompensation
John H KellyTrustee
Trustee or director
30$0
Priscilla KellyTrustee
Trustee or director
40$0
Ariel EspinosaKey Employee
Key employee
40$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
John H KellyTrustee
Trustee or director
30$0
Priscilla KellyTrustee
Trustee or director
40$0
Ariel EspinosaKey Employee
Key employee
40$0

Address and contacts

Address (IRS master file)
95 CATHERINE ST, BEACON, NY 12508-3071
In care of
% JOHN KELLY
Principal officer (990 for 2024)
John Kelly, 29 Tompkins Avenue, Beacon, NY 12508
Signed the 990
John Kelly, President
Phone
(845) 765-1292
Return prepared by
Freedom Financial Solutions LLC

Mission

To provide a learning environment for children in the Beacon NY and surrounding areas with healthy meals and educational opportunities

990 for the year ended December 31, 2024

Program accomplishments

  • program expenses including bus rental and trip costs
    Expenses $20,811

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
80-0826721
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
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B20)
Assets (IRS master file)
$38,313
Income (IRS master file)
$243,410

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$242,991$242,979$4,180IRS
990December 2022$228,652$220,673$29,331IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 NEW COVENANT LEARNING CENTER

What is the EIN of NEW COVENANT LEARNING CENTER?
The employer identification number (EIN) of NEW COVENANT LEARNING CENTER is 80-0826721.
Is NEW COVENANT LEARNING CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to NEW COVENANT LEARNING CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEW COVENANT LEARNING CENTER 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 NEW COVENANT LEARNING CENTER 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 NEW COVENANT LEARNING CENTER 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 NEW COVENANT LEARNING CENTER?
The 990 for the year ended December 31, 2024 names John Kelly.
Who are the officers and directors of NEW COVENANT LEARNING CENTER?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does NEW COVENANT LEARNING CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $243,410, expenses of $209,277 and total assets of $38,313 at year end.

Other nonprofits in BEACON

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