Nonprofit · EIN 99-0935595
NORTHERN AUXILIARY INC
Tax-exempt · MIDDLETOWN, NY 10940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $240,222 | $255,183 | -$14,961 | $140,581 | $155,541 | -$14,960 |
| June 30, 2024 | 990-EZ | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $240,097
- Investment income
- $18
- Other revenue
- $107
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $162,721
- Professional fundraising fees
- $0
- Legal fees
- $600
- Accounting fees
- $4
- Occupancy
- $481
- Travel
- $1,106
- Program services (functional)
- $249,139
- Management and general (functional)
- $6,044
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $140,581
- Total liabilities, end of year
- $155,541
- Net assets, end of year
- -$14,960
- Net assets without donor restrictions
- -$14,960
- Gross unrelated business income
- $600
- Gross receipts
- $240,222
- Employees
- 0
- Volunteers
- 4
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Yimei Wang | TREASURER Trustee or director | 40 | $0 |
| Joan C Wang | Chair Trustee or director | 5 | $0 |
| Ivy Che | SECRETARY Trustee or director | 5 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Yimei Wang | TREASURER | 30 | $0 |
| Joan C Wang | Chair | 5 | $0 |
| Ivy Che | SECRETARY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1 ASHLEY AVE, MIDDLETOWN, NY 10940-1912
- In care of
- % YIMEI WANG
- Principal officer (990 for 2024)
- Yimei Wang, 1 Ashley Ave, Middletown, NY 10940
- Signed the 990
- Yimei Wang, Chair
- Phone
- (845) 202-0298
Mission
We provide food services for the supported organizations
Program accomplishments
- Providing food services to its supported organization.Expenses $249,139 · revenue $240,097
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 99-0935595
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $140,581
- Income (IRS master file)
- $240,222
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $240,222 | $255,183 | $140,581 | IRS |
| 990-EZ | June 2024 | $0 | $0 | $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 99-0935595).
Questions about NORTHERN AUXILIARY INC
- What is the EIN of NORTHERN AUXILIARY INC?
- The employer identification number (EIN) of NORTHERN AUXILIARY INC is 99-0935595.
- Is NORTHERN AUXILIARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to NORTHERN AUXILIARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does NORTHERN AUXILIARY 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 NORTHERN AUXILIARY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN AUXILIARY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHERN AUXILIARY INC?
- The 990 for the year ended June 30, 2025 names Yimei Wang.
- Who are the officers and directors of NORTHERN AUXILIARY INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NORTHERN AUXILIARY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $240,222, expenses of $255,183 and total assets of $140,581 at year end.
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