Northern Auxiliary INC: Nonprofit Profile, Financials & Form 990 (EIN 99-0935595)

Revenue by fiscal year
FY2024	$0
FY2025	$240K

Net assets by fiscal year
FY2024	$0
FY2025	−$15K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

98%

Program services 98% · $249K Management & general 2% · $6K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

Yimei Wang

Treasurer

$0Pt VII · Sec A

Joan C Wang

Chair

$0Pt VII · Sec A

Ivy Che

Secretary

$0Pt VII · Sec A

See Northern Auxiliary INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Northern Auxiliary INC is a human services supporting organization based in Middletown, NY, formed in 2023.

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Provided by the organization

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1 program · $249K · in their own filed words · FY2024

01

Providing food services to its supported organization.

$249Kprogram expense

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$240K

Ln 12

Fees for servicesLn 2g$240K

Other incomeLn 4–11$107

Investment incomeLn 3$18

Money outPt IX

$255K

Ln 25

Programscol B$249K

Managementcol C$6K

Owns and owesPt X

−$15K

net assets · Ln 32

Cash and savingsLn 1–2$125K

Total assetsLn 16$141K

LiabilitiesLn 26$156K

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Government grantsLn 1e$0

Noncash giftsLn 1g$0

Fundraising eventsLn 1c$0

Fees for servicesLn 2g$240K

Investment incomeLn 3$18

Other incomeLn 4–11$107

Total revenueLn 12$240K

Assets in detailPt X, end of year

CashLn 1$23K

SavingsLn 2$102K

Cash and savings togetherLn 1–2$125K

Total assetsLn 16$141K

LiabilitiesLn 26$156K

Net assetsLn 32−$15K

OperationsPt I, VI

EmployeesI 50

VolunteersI 64

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$0	$125K
Total assetsLn 16	$0	$141K
LiabilitiesLn 26	$0	$156K
Net assetsLn 32	$0	−$15K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of disqualified personsLn 6	$147K	$143K	$4K	$0
Other employee benefitsLn 9	$8K	$8K	$0	$0
Payroll taxesLn 10	$8K	$7K	$343	$0
Legal feesLn 11b	$600		$600
Accounting feesLn 11c	$4		$4
Investment management feesLn 11f	$325	$20	$305
Office expensesLn 13	$1K	$1K	$306
OccupancyLn 16	$481	$481
TravelLn 17	$1K	$1K
InsuranceLn 23	$515	$515
Other expenses (24a–d)Ln 24	$88K	$88K	$0	$0
Total functional expensesLn 25	$255K	$249K	$6K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$240K	$255K	−$15K	−$15K	990 PDF
FY2024	$0			$0	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2025 990 (6 parts)

Part I · Summary $240,222 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $0$240,097

I-10 Investment incomePrior year $0$18

I-11 Other revenuePrior year $0$107

I-12 Total revenuePrior year $0$240,222

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefits$162,721

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $0$92,462

I-18 Total expensesPrior year $0$255,183

I-19 Revenue less expensesPrior year $0−$14,961

Part VI · Governance 3 of 3 board members independent, 3 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $240,222 across 13 lines filed

VIII-1a Federated campaigns$0

VIII-1b Membership dues$0

VIII-1c Fundraising events$0

VIII-1d Related organizations$0

VIII-1e Government grants$0

VIII-1f All other contributions, gifts and grants$0

VIII-1g Noncash contributions (included above)$0

VIII-1h Total contributions, gifts and grants$0

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $239,497 · Unrelated business $600 · Excluded from tax $0$240,097

VIII-3 Investment incomeRelated to mission $18 · Unrelated business $0 · Excluded from tax $0$18

VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $107 · Unrelated business $0 · Excluded from tax $0$107

VIII-12 Total revenueRelated to mission $239,622 · Unrelated business $600 · Excluded from tax $0$240,222

Part IX · Statement of functional expenses $255,183 across 11 lines filed

IX-6 Pay of disqualified personsPrograms $142,941 · Management $4,486 · Fundraising $0$147,427

IX-9 Other employee benefitsPrograms $7,504 · Management $0 · Fundraising $0$7,504

IX-10 Payroll taxesPrograms $7,447 · Management $343 · Fundraising $0$7,790

IX-11b Legal feesManagement $600$600

IX-11c Accounting feesManagement $4$4

IX-11f Investment management feesPrograms $20 · Management $305$325

IX-13 Office expensesPrograms $1,040 · Management $306$1,346

IX-16 OccupancyPrograms $481$481

IX-17 TravelPrograms $1,106$1,106

IX-23 InsurancePrograms $515$515

IX-24 Other expenses (24a–d)Programs $88,085 · Management $0 · Fundraising $0$88,085

IX-25 Total functional expensesPrograms $249,139 · Management $6,044 · Fundraising $0$255,183

Part X · Balance sheet $140,581 assets, 13 lines filed

Asset lines not itemized here account for $4,739; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $0$22,656

X-2 Savings and temporary cash investmentsStart of year $0$102,436

X-4 Accounts receivableStart of year $0$10,750

X-16 Total assetsStart of year $0$140,581

X-17 Accounts payable and accrued expenses$3,733

X-19 Deferred revenue$2,638

X-24 Unsecured notes and loans payable$146,810

X-25 Other liabilities$2,360

X-26 Total liabilitiesStart of year $0$155,541

X-27 Net assets without donor restrictionsStart of year $0−$14,960

X-28 Net assets with donor restrictionsStart of year $0$0

X-32 Total net assets or fund balancesStart of year $0−$14,960

X-33 Total liabilities and net assetsStart of year $0$140,581

Part XI · Reconciliation of net assets −$14,960 net assets at year end

XI-1 Total revenue$240,222

XI-2 Total expenses$255,183

XI-3 Revenue less expenses−$14,961

XI-4 Net assets at start of year$0

XI-5 Net unrealized gains (losses) on investments$0

XI-6 Donated services and use of facilities$0

XI-7 Investment expenses$0

XI-8 Prior period adjustments$0

XI-9 Other changes in net assets$1

XI-10 Net assets at end of year−$14,960

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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Northern Auxiliary INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Northern Auxiliary INC

By the numbers

Filing history

Schedules filed Part IV