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Nonprofit · EIN 83-0869940

NGENIUS LEARNING

Tax-exempt · BRANDON, MS 39047

Financials

$0$282023
Revenue Expenses · by fiscal year end
Financials of NGENIUS LEARNING by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-PF$0$28-$28$14,736$0$14,736
Financial details: 990-PF for the year ended December 31, 2023

Revenue

Expenses

Grants and similar amounts paid
$0

Balance sheet and other

Total assets, start of year
$14,764
Total assets, end of year
$14,736
Total liabilities, end of year
$0
Net assets, end of year
$14,736

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-PF for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
Bryan Fooshee
980 Holly Bush Road, Brandon, MS 39047
President0$0
Jamie Wheeler
106 Laverkin Hill, Brandon, MS 39042
Vice President0$0
Danada McMurtry
100 White Oak Lane, Brandon, MS 39042
Treasurer0$0

Address and contacts

Address (IRS master file)
980 HOLLY BUSH RD, BRANDON, MS 39047-9562
Signed the 990-PF
Bryan Fooshee, President
Phone
(601) 942-0450
Return prepared by
TaxExact

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. 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, 2025Not on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
83-0869940
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2018
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Education (B90)
Assets (IRS master file)
$14,736
Income (IRS master file)
$1

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2023$0$28$14,736XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––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 83-0869940).

Questions about NGENIUS LEARNING

What is the EIN of NGENIUS LEARNING?
The employer identification number (EIN) of NGENIUS LEARNING is 83-0869940.
Is NGENIUS LEARNING tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to NGENIUS LEARNING tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does NGENIUS LEARNING file?
Form 990-PF. Private foundations file every year.
When is the next return of NGENIUS LEARNING 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 NGENIUS LEARNING last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2023.
Who are the officers and directors of NGENIUS LEARNING?
The 990-PF for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
How much revenue does NGENIUS LEARNING have?
On its 990-PF for the year ended December 31, 2023 it reported revenue of $0, expenses of $28 and total assets of $14,736 at year end.

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