Nonprofit · EIN 93-3467662
NORTHERN EDUCATION AND DEVELOPMENT FOUNDATION INC
Tax-exempt · MIDDLETOWN, NY 10940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $21,000 | $1,304,693 | -$1,283,693 | $9,968,273 | $11,063,622 | -$1,095,349 |
| December 31, 2024 | 990 | $379,985 | $90,456 | $289,529 | $6,537,364 | $6,349,020 | $188,344 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $21,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,244
- Depreciation
- $1,015,943
- Program services (functional)
- $1,291,760
- Management and general (functional)
- $12,933
Balance sheet and other
- Total assets, start of year
- $6,537,364
- Total assets, end of year
- $9,968,273
- Total liabilities, end of year
- $11,063,622
- Net assets, end of year
- -$1,095,349
- Land, buildings and equipment
- $9,859,274
- Gross receipts
- $21,000
- Employees
- 0
- Volunteers
- 3
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Xueye Zhu | President CEO Trustee or director, Key employee | 10 | $0 |
| William Cheung | CFO Trustee or director, Key employee | 5 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Xueye Zhu | President CEO Trustee or director, Key employee | 10 | $0 |
| William Cheung | CFO Trustee or director, Key employee | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 84 DOROTHEA DIX DR, MIDDLETOWN, NY 10940-1905
- In care of
- % KELLY SUN
- Mailing address (990-N for 2023)
- 84 Dorothea Dix Drive, Middletown NY 10940
- Principal officer (990 for 2025)
- William Cheung, 84 Dorothea Dix Drive, Middletown, NY 10940
- Principal officer (990-N for 2023)
- John Tang, 84 Dorothea Dix Drive, Middletown NY 10940
- Signed the 990
- William Cheung, Acting CFO
Mission
The Foundation shall be raising funds to award educational scholarships and grants for students from low income families and with extraordinary talents and abilities building classrooms, dormitories and facilities that other nonprofit organizations might operate.
Program accomplishments
- Raising funds to build classrooms and facilitiesrevenue $21,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-3467662
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $9,968,273
- Income (IRS master file)
- $21,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $21,000 | $1,304,693 | $9,968,273 | IRS |
| 990 | December 2024 | $379,985 | $90,456 | $6,537,364 | IRS |
| 990-N for 2023 Officer: John Tang | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 93-3467662).
Questions about NORTHERN EDUCATION AND DEVELOPMENT FOUNDATION INC
- What is the EIN of NORTHERN EDUCATION AND DEVELOPMENT FOUNDATION INC?
- The employer identification number (EIN) of NORTHERN EDUCATION AND DEVELOPMENT FOUNDATION INC is 93-3467662.
- Is NORTHERN EDUCATION AND DEVELOPMENT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to NORTHERN EDUCATION AND DEVELOPMENT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN EDUCATION AND DEVELOPMENT FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NORTHERN EDUCATION AND DEVELOPMENT FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN EDUCATION AND DEVELOPMENT FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTHERN EDUCATION AND DEVELOPMENT FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names William Cheung.
- Who are the officers and directors of NORTHERN EDUCATION AND DEVELOPMENT FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does NORTHERN EDUCATION AND DEVELOPMENT FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $21,000, expenses of $1,304,693 and total assets of $9,968,273 at year end.
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