Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 82-1675500

TINY STARS LEARNING CENTER INC

Tax-exempt (reinstated) · CLIFTON, NJ 07013

Financials

$1.2M$1.3M2023$1.3M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of TINY STARS LEARNING CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,314,147$1,276,775$37,372$198,905$84,828$114,077
December 31, 2023990$1,181,605$1,271,744-$90,139$162,313$84,690$77,623
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,314,147
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$192,778
Other salaries and wages
$704,461
Salaries, compensation and benefits (total)
$984,039
Professional fundraising fees
$0
Legal fees
$12,946
Accounting fees
$4,850
Occupancy
$119,100
Travel
$1,746
Depreciation
$3,538
Program services (functional)
$1,276,775

Balance sheet and other

Total assets, start of year
$162,313
Total assets, end of year
$198,905
Total liabilities, end of year
$84,828
Net assets, end of year
$114,077
Land, buildings and equipment
$7,075
Net assets without donor restrictions
$114,077
Gross receipts
$1,314,147
Employees
44

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
Linda LemmaPresident
Trustee or director
40$100,000
Joscelyn-Marie LemmaTrustee
Trustee or director
40$92,778
Peter LemmaTrustee
Trustee or director
5$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Linda LemmaPresident
Trustee or director
40$99,461
Joscelyn-Marie LemmaTrustee
Trustee or director
40$76,000
Peter LemmaTrustee
Trustee or director
5$0

Address and contacts

Address (IRS master file)
303 MAPLEWOOD AVE, CLIFTON, NJ 07013-1347
In care of
% LINDA LEMMA
Signed the 990
Linda Lemma, President
Phone
(973) 562-0065
Return prepared by
KJW Co

Mission

Operate an affordable day care facility.

990 for the year ended December 31, 2024

Program accomplishments

  • Day Care
    Expenses $1,276,775

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
82-1675500
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
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$198,905
Income (IRS master file)
$1,314,147

Revocation and reinstatement

Exemption revoked
May 15, 2021
Posted by the IRS
August 9, 2021
Reinstated
Effective May 15, 2021

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,314,147$1,276,775$198,905IRS
990December 2023$1,181,605$1,271,744$162,313XML
990December 2022$1,312,820$1,337,146$254,832IRS
990December 2021–––IRS
990-EZDecember 2017–––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 82-1675500).

Questions about TINY STARS LEARNING CENTER INC

What is the EIN of TINY STARS LEARNING CENTER INC?
The employer identification number (EIN) of TINY STARS LEARNING CENTER INC is 82-1675500.
Is TINY STARS LEARNING CENTER INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective May 15, 2021.
Are donations to TINY STARS LEARNING CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TINY STARS LEARNING CENTER 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 TINY STARS LEARNING CENTER INC 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 TINY STARS LEARNING CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of TINY STARS LEARNING CENTER INC?
The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $100,000 (Linda Lemma, President).
How much revenue does TINY STARS LEARNING CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,314,147, expenses of $1,276,775 and total assets of $198,905 at year end.

Other nonprofits in CLIFTON

All nonprofits in CLIFTON · New Jersey · Education