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Nonprofit · EIN 03-0233379

LINCOLN CO-OPERATIVE PRE-SCHOOL INC

Tax-exempt · LINCOLN, VT 05443

Financials

$306K$209K2023$305K$263K2024
Revenue Expenses · by fiscal year end
Financials of LINCOLN CO-OPERATIVE PRE-SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$305,212$263,230$41,982$387,472$11,956$375,516
June 30, 2024990$306,329$208,794$97,535$338,984$5,450$333,534
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$245,494
of which government grants
$230,975
Program service revenue
$50,150
Investment income
$0
Net income from fundraising events
$9,018
Other revenue
$9,568

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$90,348
Other salaries and wages
$96,060
Salaries, compensation and benefits (total)
$202,512
Professional fundraising fees
$0
Accounting fees
$12,852
Occupancy
$18,019
Depreciation
$10,673
Program services (functional)
$240,643
Management and general (functional)
$22,587

Balance sheet and other

Total assets, start of year
$338,984
Total assets, end of year
$387,472
Total liabilities, end of year
$11,956
Net assets, end of year
$375,516
Land, buildings and equipment
$166,357
Net assets without donor restrictions
$375,516
Gross receipts
$311,887
Employees
6
Year formed
1975
State of legal domicile
VT

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, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
KERRY MALLOYLEAD TEACHER
Trustee or director, Officer
40$83,321$7,030
JOSEPH CHUGGBOARD MEMBER
Officer
1$0$0
LIZA COCHORANSECRETARY
Officer
1$0$0
DAVID CUTLERTREASURER
Officer
1$0$0
REBECCA FORDPRESIDENT
Officer
5$0$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensationOther / benefits
KERRY MALLOYLEAD TEACHER
Trustee or director, Officer
40$66,886$11,784
JENNY BATESSECRETARY
Officer
1$0$0
DAVID CUTLERTREASURER
Officer
1$0$0
REBECCA FORDPRESIDENT
Officer
5$0$0

Address and contacts

Address (IRS master file)
876 E RIVER RD, LINCOLN, VT 05443-9666
In care of
% STEADMAN
Principal officer (990 for 2024)
DAVID CUTLER, 876 E RIVER RD, LINCOLN, VT 05443
Signed the 990
DAVID CUTLER, TREASURER
Phone
(802) 453-3113
Return prepared by
DEVER ACCOUNTING SERVICES

Mission

TO PROVIDE A LOVING ATMOSPHERE WHERE CHILDREN AGES 3-5 CAN BEGIN THEIR SCHOOL YEARS AND FEEL VALUED, SAFE, NURTURED AND RESPECTED.

990 for the year ended June 30, 2025

Program accomplishments

  • TO PROVIDE A SAFE AND NURTURING PLACE FOR CHILDREN, AGES 3-5, TO HAVE THEIR FIRST SCHOOL EXPERIENCE.
    Expenses $240,643 · revenue $50,150

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
03-0233379
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
1975
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$387,472
Income (IRS master file)
$311,887

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$305,212$263,230$387,472XML
990June 2024$306,329$208,794$338,984IRS
990June 2023$294,530$195,299$240,385IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2019–––IRS
990-EZJune 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 03-0233379).

Questions about LINCOLN CO-OPERATIVE PRE-SCHOOL INC

What is the EIN of LINCOLN CO-OPERATIVE PRE-SCHOOL INC?
The employer identification number (EIN) of LINCOLN CO-OPERATIVE PRE-SCHOOL INC is 03-0233379.
Is LINCOLN CO-OPERATIVE PRE-SCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to LINCOLN CO-OPERATIVE PRE-SCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LINCOLN CO-OPERATIVE PRE-SCHOOL 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 LINCOLN CO-OPERATIVE PRE-SCHOOL INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LINCOLN CO-OPERATIVE PRE-SCHOOL INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of LINCOLN CO-OPERATIVE PRE-SCHOOL INC?
The 990 for the year ended June 30, 2025 names DAVID CUTLER.
Who are the officers and directors of LINCOLN CO-OPERATIVE PRE-SCHOOL INC?
The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $83,321 (KERRY MALLOY, LEAD TEACHER).
How much revenue does LINCOLN CO-OPERATIVE PRE-SCHOOL INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $305,212, expenses of $263,230 and total assets of $387,472 at year end.

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