Nonprofit · EIN 92-3923384
LEARN AND DISCOVER 3 INC
Tax-exempt · STATEN ISLAND, NY 10314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $304,949 | $161,773 | $143,176 | $221,618 | $5 | $221,613 |
| April 30, 2024 | 990 | $107,740 | $29,303 | $78,437 | $0 | $0 | $0 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $20,571
- of which government grants
- $19,571
- Program service revenue
- $284,378
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $26,265
- Compensation of officers, directors and key employees
- $19,500
- Other salaries and wages
- $41,971
- Salaries, compensation and benefits (total)
- $68,356
- Professional fundraising fees
- $0
- Accounting fees
- $2,250
- Occupancy
- $38,000
- Depreciation
- $2,803
- Program services (functional)
- $159,513
- Management and general (functional)
- $2,260
Balance sheet and other
- Total assets, start of year
- $88,437
- Total assets, end of year
- $221,618
- Total liabilities, end of year
- $5
- Net assets, end of year
- $221,613
- Land, buildings and equipment
- $123,736
- Net assets without donor restrictions
- $221,613
- Gross receipts
- $304,949
- Employees
- 3
- Volunteers
- 0
- Year formed
- 2023
- 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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEVORAH SILBER | PRESIDENT | 20 | $0 |
| SHMUEL TAUB | VICE PRESIDENT | 0 | $0 |
| SHIMON SILBER | SECRETARY | 0 | $0 |
990 for the year ended April 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEVORAH SILBER | PRESIDENT | 20 | $12,188 |
| SHMUEL TAUB | VICE PRESIDENT | 0 | $0 |
| SHIMON SILBER | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 244 DEENS AVENUE FL2, STATEN ISLAND, NY 10314-3106
- Principal officer (990 for 2024)
- DEVORAH SILBER, 244 DEEMS AVE FL2, STATEN ISLAND, NY 10314
- Signed the 990
- DEVORAH SILBER, PRESIDENT
- Phone
- (347) 666-2758
- Return prepared by
- Chaim D Dier CPA
Mission
To provide quality care and educational services to preschool aged children, To assist needy, sick or disabled people and give interest free loans when necessary, To support religious organizations.
Program accomplishments
- EDUCATIONAL SERVICES & HELP TO NEEDYExpenses $159,513 · grants $26,265 · revenue $284,377
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 92-3923384
- 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
- 2023
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $221,618
- Income (IRS master file)
- $304,949
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $304,949 | $161,773 | $221,618 | XML |
| 990 | April 2024 | $107,740 | $29,303 | $0 | XML |
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 92-3923384).
Questions about LEARN AND DISCOVER 3 INC
- What is the EIN of LEARN AND DISCOVER 3 INC?
- The employer identification number (EIN) of LEARN AND DISCOVER 3 INC is 92-3923384.
- Is LEARN AND DISCOVER 3 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LEARN AND DISCOVER 3 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARN AND DISCOVER 3 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 LEARN AND DISCOVER 3 INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEARN AND DISCOVER 3 INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of LEARN AND DISCOVER 3 INC?
- The 990 for the year ended April 30, 2025 names DEVORAH SILBER.
- Who are the officers and directors of LEARN AND DISCOVER 3 INC?
- The 990 for the year ended April 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LEARN AND DISCOVER 3 INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $304,949, expenses of $161,773 and total assets of $221,618 at year end.
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All nonprofits in STATEN ISLAND · New York · Philanthropy, voluntarism and grantmaking foundations