Nonprofit · EIN 87-2270495
LITTLE LOTUS CENTER
Tax-exempt · MIDDLETOWN, NY 10940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2024 | 990 | $535,554 | $362,980 | $172,574 | $434,635 | $118,401 | $316,234 |
| July 31, 2023 | 990 | $488,391 | $365,380 | $123,011 | $276,988 | $556 | $276,432 |
| July 31, 2022 | 990 | $375,452 | $287,330 | $88,122 | $161,854 | $70,893 | $90,961 |
Financial details: 990 for the year ended July 31, 2024
Revenue
- Contributions, gifts and grants
- $44,245
- Program service revenue
- $491,309
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $240,133
- Salaries, compensation and benefits (total)
- $251,077
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $276,988
- Total assets, end of year
- $434,635
- Total liabilities, end of year
- $118,401
- Net assets, end of year
- $316,234
- Gross receipts
- $535,554
- Employees
- 6
- Year formed
- 2021
- 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 July 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIAN HONG XIONG | PRINCIPAL TREASURER Officer | 40 | $0 |
| LIAM O'NEILL | PRESIDENT Officer | 4 | $0 |
| YUN SONG | DIRECTOR Key employee | 1 | $0 |
| GAIL RACHLIN | DIRECTOR Key employee | 1 | $0 |
| AMIR TALAZADEH | SECRETARY Key employee | 2 | $0 |
990 for the year ended July 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIAN HONG XIONG | PRINCIPAL TREASURER Officer | 40 | $0 |
| LIAM O'NEILL | PRESIDENT Officer | 4 | $0 |
| YUN SONG | DIRECTOR Key employee | 1 | $0 |
| GAIL RACHLIN | DIRECTOR Key employee | 1 | $0 |
| AMIR TALAZADEH | SECRETARY Key employee | 2 | $0 |
990 for the year ended July 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIAN HONG XIONG | PRINCIPAL TREASURER Officer | 40 | $0 |
| LIAM O'NEILL | PRESIDENT Officer | 4 | $0 |
| YUN SONG | DIRECTOR Key employee | 1 | $0 |
| GAIL RACHLIN | DIRECTOR Key employee | 1 | $0 |
| AMIR TALAZADEH | SECRETARY Key employee | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 47 ACADEMY AVE, MIDDLETOWN, NY 10940-5134
- Principal officer (990 for 2023)
- JIAN HONG XIONG, 461 GUYMARD TPKE, Middletown, NY 10940
- Signed the 990
- JIAN HONG XIONG, TREASURER
- Phone
- (917) 566-7090
- Return prepared by
- UL ACCOUNTING SERVICES CORP
Mission
Origenal elementral School under Non-for Profits orgnization. To teaching elementral school classes, level Kidarner Garden to Level 5.
Program accomplishments
- TEACHING PROGRAM FOR E.SCHOOL
What it must file and when
IRS records say it files Not required (religious organization). Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | Not on file |
| 2022 | November 30, 2023 | April 15, 2024 | Check at the IRS |
IRS record
- EIN
- 87-2270495
- 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
- 2022
- Accounting year ends
- November
- Files
- Not required (religious organization)
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $434,635
- Income (IRS master file)
- $535,554
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2024 | $535,554 | $362,980 | $434,635 | XML |
| 990 | July 2023 | $488,391 | $365,380 | $276,988 | XML |
| 990 | July 2022 | $375,452 | $287,330 | $161,854 | 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 87-2270495).
Questions about LITTLE LOTUS CENTER
- What is the EIN of LITTLE LOTUS CENTER?
- The employer identification number (EIN) of LITTLE LOTUS CENTER is 87-2270495.
- Is LITTLE LOTUS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LITTLE LOTUS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE LOTUS CENTER file?
- Form Not required (religious organization).
- When is the next return of LITTLE LOTUS CENTER due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE LOTUS CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2024.
- Who is the principal officer of LITTLE LOTUS CENTER?
- The 990 for the year ended July 31, 2024 names JIAN HONG XIONG.
- Who are the officers and directors of LITTLE LOTUS CENTER?
- The 990 for the year ended July 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does LITTLE LOTUS CENTER have?
- On its 990 for the year ended July 31, 2024 it reported revenue of $535,554, expenses of $362,980 and total assets of $434,635 at year end.
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