Nonprofit · EIN 83-1015208
LEARNING LOFT FOUNDATION INC
Tax-exempt · NEW HYDE PARK, NY 11040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $841,407 | $858,206 | -$16,799 | $90,639 | $465,139 | -$374,500 |
| June 30, 2025 | 990 | $1,000,637 | $905,837 | $94,800 | $187,805 | $545,506 | -$357,701 |
| June 30, 2024 | 990 | $958,824 | $1,086,982 | -$128,158 | $104,208 | $556,709 | -$452,501 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $822,707
- Investment income
- $0
- Other revenue
- $18,700
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $177,020
- Other salaries and wages
- $316,913
- Salaries, compensation and benefits (total)
- $540,392
- Professional fundraising fees
- $0
- Accounting fees
- $8,300
- Occupancy
- $131,856
- Depreciation
- $2,845
- Program services (functional)
- $637,564
- Management and general (functional)
- $220,642
Balance sheet and other
- Total assets, start of year
- $187,805
- Total assets, end of year
- $90,639
- Total liabilities, end of year
- $465,139
- Net assets, end of year
- -$374,500
- Land, buildings and equipment
- $11,717
- Net assets without donor restrictions
- -$374,500
- Gross receipts
- $841,407
- Employees
- 25
- Year formed
- 2018
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE SMITH | Vice President Trustee or director, Officer | 5 | $73,000 |
| SHEILA COMPONO | Director Trustee or director, Officer | 5 | $70,500 |
| AGNES HARRINGTON | President Trustee or director, Officer | 5 | $33,520 |
| KRISTA FEENEY | Director Trustee or director | 5 | $0 |
| ANGELA GUATESLLA | Director Trustee or director | 5 | $0 |
| RACHAEL MCNAMARA | Director Trustee or director | 5 | $0 |
990 for the year ended June 30, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE SMITH | Vice President Trustee or director, Officer | 5 | $103,500 |
| SHEILA HARRINGTON COMPONO | Director Trustee or director, Officer | 5 | $90,500 |
| AGNES HARRINGTON | President Trustee or director, Officer | 5 | $37,140 |
| KRISTA FEENEY | Director Trustee or director | 5 | $0 |
| ANGELA GUATESLLA | Director Trustee or director | 5 | $0 |
| RACHAEL MCNAMARA | Director Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE SMITH | Vice President Trustee or director, Officer | 5 | $127,750 |
| SHEILA HARRINGTON COMPONO | Director Trustee or director, Officer | 5 | $115,750 |
| AGNES HARRINGTON | President Trustee or director, Officer | 5 | $42,490 |
| KRISTA FEENEY | Director Trustee or director | 5 | $0 |
| ANGELA GUATESLLA | Director Trustee or director | 5 | $0 |
| RACHAEL MCNAMARA | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 13 S 6TH ST, NEW HYDE PARK, NY 11040-4846
- Principal officer (990 for 2025)
- AGNES HARRINGTON, 13 SOUTH 6TH ST, NEW HYDE PARK, NY 11040
- Signed the 990
- AGNES HARRINGTON, President
- Phone
- (516) 775-3820
- Return prepared by
- MARTIN R EGRE CPA & ASSOC
Mission
THE LEARNING LOFT FOUNDATION IS A PRE-SCHOOL/DAYCARE CENTER THAT PROVIDES A LOVING AND NURTURING ENVIRONMENT FOR CHILDREN 18 MONTHS TO 5 YEARS OLD. THE GOAL OF THE ORGANIZATION IS TO PROVIDE EXCELLENT EARLY CHILDHOOD EDUCATION & CHILD CARE FOR PARENTS WHO NEED TO WORK TO GET BY IN TODAY'S ECONOMIC ENVIRONMENT.
Program accomplishments
- THE LEARNING LOFT IS A PRE-SCHOOL/DAYCARE CENTER FOR CHILDREN 18 MONTHS TO 7 YEARS OLD. THE ORGANIZATION OFFERS FLEXIBLE SCHEDULES, PROVIDE NUTRITIOUS MEALS, EXTENDED HOURS AND VARIOUS PROGRAMS, THAT ENRICH THE STUDENT'S DAY WHILE THEIR PARENTS ARE AT WORK.Expenses $637,564
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1015208
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $90,639
- Income (IRS master file)
- $841,407
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | – | – | – | IRS |
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $958,824 | $1,086,982 | $104,208 | IRS |
| 990 | June 2023 | $682,474 | $936,387 | $240,657 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about LEARNING LOFT FOUNDATION INC
- What is the EIN of LEARNING LOFT FOUNDATION INC?
- The employer identification number (EIN) of LEARNING LOFT FOUNDATION INC is 83-1015208.
- Is LEARNING LOFT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to LEARNING LOFT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARNING LOFT FOUNDATION 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 LEARNING LOFT FOUNDATION INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEARNING LOFT FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of LEARNING LOFT FOUNDATION INC?
- The 990 for the year ended June 30, 2026 names AGNES HARRINGTON.
- Who are the officers and directors of LEARNING LOFT FOUNDATION INC?
- The 990 for the year ended June 30, 2026 lists 6 people; 3 received compensation from the organization, the highest $73,000 (KATHERINE SMITH, Vice President).
- How much revenue does LEARNING LOFT FOUNDATION INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $841,407, expenses of $858,206 and total assets of $90,639 at year end.
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