Nonprofit · EIN 13-3313723
LEARNING TREE AND EDUCATIONAL CENTER
Tax-exempt · BRONX, NY 10466
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $791,821 | $641,541 | $150,280 | $790,961 | $0 | $790,961 |
| August 31, 2024 | 990 | $1,132,659 | $440,444 | $692,215 | $646,681 | $6,000 | $640,681 |
| August 31, 2023 | 990 | $1,108,550 | $1,170,545 | -$61,995 | $2,477 | $51,000 | -$48,523 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $757,561
- Program service revenue
- $34,260
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $206,200
- Salaries, compensation and benefits (total)
- $206,200
- Professional fundraising fees
- $8,713
- Accounting fees
- $9,818
- Occupancy
- $226,933
- Travel
- $99,274
- Program services (functional)
- $353,146
- Management and general (functional)
- $279,682
- Fundraising (functional)
- $8,713
Balance sheet and other
- Total assets, start of year
- $646,681
- Total assets, end of year
- $790,961
- Total liabilities, end of year
- $0
- Net assets, end of year
- $790,961
- Gross receipts
- $791,821
- Employees
- 0
- Year formed
- 1990
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mervin Larrier | – Trustee or director | 2 | $36,800 |
| Zenina Rice | – Trustee or director | 40 | $32,233 |
| Lois Gregory | Coordinating Director Trustee or director, Officer | 40 | $17,350 |
| Joyce Ansari | – Trustee or director | 40 | $11,700 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MERVYN LARRIER | CONSULTANT Trustee or director | 2 | $36,800 |
| ZENINA RICE | CONSULTANT Trustee or director | 40 | $32,233 |
| LOIS GREGORY | COORDINATING DIRECTOR Trustee or director | 40 | $17,350 |
| JOYCE ANSARI | TREASURER Trustee or director, Officer | 40 | $11,700 |
| NUAAM JORDAN | CO-CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| DR OLIVIA IFILL-LYNCH | EDUCATIONAL CONSULTANT Trustee or director | 2 | $0 |
| LOUIS MARQUEZ | PUBLIC RELATIONS Trustee or director | 2 | $0 |
| DARLENE SHAMSIDEEN | SECRETARY Trustee or director, Officer | 2 | $0 |
| RUTH MARQUEZ | CONSULTANT Trustee or director | 40 | $0 |
| TAWKIJAH JORDAN | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| CAMILLE LES PIERRE | CONSULTANT Trustee or director | 2 | $0 |
990 for the year ended August 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lois Gregory | Coordinating Director Trustee or director | 40 | $0 |
| Nuaam Jordan | Co-Chairperson Trustee or director, Officer | 2 | $0 |
| Dr Olivia Ifill-Lynch | Educational Consultant Trustee or director | 2 | $0 |
| Louis Marquez | Public Relations Trustee or director | 2 | $0 |
| Darlene Shamsideen | Secretary Trustee or director, Officer | 2 | $0 |
| Joyce Ansari | Treasurer Trustee or director, Officer | 40 | $0 |
| Ruth Marquez | Consultant Trustee or director | 40 | $0 |
| Zenina Rice | Consultant Trustee or director | 40 | $0 |
| Tawkijah Jordan | Chairman Trustee or director, Officer | 2 | $0 |
| Camille Les Pierre | Consultant Trustee or director | 2 | $0 |
| Mervyn Larrier | Consultant Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3920 PAULDING AVE, BRONX, NY 10466-4702
- In care of
- % LOIS GREGORY
- Principal officer (990 for 2024)
- Lois Gregory, 801 Bartholdi Street, Bronx, NY 10467
- Signed the 990
- LOIS GREGORY, Coordinating Director
- Phone
- (718) 944-0958
- Website
- www.learningtreeprep.org
- Return prepared by
- Middleton & Associates
Mission
The learning tree provides a safe, healthy, cultural and educational environment for young children whose parents are unable to care for them due to work, disability, or other reason. We provide dignity and self-esteem through quality education to children.
Program accomplishments
- Education servicesExpenses $353,146
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 13-3313723
- 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
- 1995
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B210)
- Assets (IRS master file)
- $790,961
- Income (IRS master file)
- $791,821
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $791,821 | $641,541 | $790,961 | XML |
| 990 | August 2024 | $1,132,659 | $440,444 | $646,681 | XML |
| 990 | August 2023 | $1,108,550 | $1,170,545 | $2,477 | XML |
| 990 | August 2022 | $2,213,836 | $1,975,044 | $524,643 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | 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 13-3313723).
Questions about LEARNING TREE AND EDUCATIONAL CENTER
- What is the EIN of LEARNING TREE AND EDUCATIONAL CENTER?
- The employer identification number (EIN) of LEARNING TREE AND EDUCATIONAL CENTER is 13-3313723.
- Is LEARNING TREE AND EDUCATIONAL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to LEARNING TREE AND EDUCATIONAL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARNING TREE AND EDUCATIONAL 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 LEARNING TREE AND EDUCATIONAL CENTER due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEARNING TREE AND EDUCATIONAL CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of LEARNING TREE AND EDUCATIONAL CENTER?
- The 990 for the year ended August 31, 2025 names Lois Gregory.
- Who are the officers and directors of LEARNING TREE AND EDUCATIONAL CENTER?
- The 990 for the year ended August 31, 2025 lists 4 people; 4 received compensation from the organization, the highest $36,800 (Mervin Larrier).
- How much revenue does LEARNING TREE AND EDUCATIONAL CENTER have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $791,821, expenses of $641,541 and total assets of $790,961 at year end.
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