Nonprofit · EIN 04-2504711
NORFOLK COOPERATIVE PRIMARY INC
Tax-exempt · NORFOLK, MA 02056
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $565,056 | $641,123 | -$76,067 | $240,450 | $137,861 | $102,589 |
| June 30, 2024 | 990 | $507,716 | $504,469 | $3,247 | $359,021 | $180,365 | $178,656 |
| June 30, 2023 | 990 | $536,522 | $471,808 | $64,714 | $285,029 | $109,620 | $175,409 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $42,475
- of which government grants
- $42,475
- Program service revenue
- $522,472
- Investment income
- $109
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $212,639
- Other salaries and wages
- $238,615
- Salaries, compensation and benefits (total)
- $532,141
- Professional fundraising fees
- $0
- Accounting fees
- $5,000
- Occupancy
- $35,431
- Program services (functional)
- $605,667
- Management and general (functional)
- $35,456
Balance sheet and other
- Total assets, start of year
- $359,021
- Total assets, end of year
- $240,450
- Total liabilities, end of year
- $137,861
- Net assets, end of year
- $102,589
- Net assets without donor restrictions
- $102,589
- Gross receipts
- $565,056
- Employees
- 11
- Volunteers
- 0
- Year formed
- 1978
- State of legal domicile
- MA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lori Higgins | Treasurer Trustee or director | 40 | $91,972 |
| Karen Murphy | Financial Advisor Trustee or director, Officer | 30 | $36,488 |
| Molly Cohen | Secretary Trustee or director, Officer | 30 | $33,442 |
| Pam Tomsik | PR/Program Dev. Trustee or director, Officer | 2 | $29,729 |
| Nicole Manna | President Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI HIGGINS | TREASURER Trustee or director | 40 | $87,022 |
| KAREN MURPHY | FINANCIAL AD Trustee or director, Officer | 30 | $32,365 |
| MOLLY COHEN | SECRETARY Trustee or director, Officer | 30 | $30,433 |
| PAM TOMSIK | PR/PROGRAM D Trustee or director, Officer | 2 | $9,176 |
| NICOLE MANNA | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI HIGGINS | TREASURER Trustee or director | 40 | $86,678 |
| KAREN MURPHY | TEACHER REP Trustee or director, Officer | 30 | $30,950 |
| MELISSA MURK | SECRETARY Trustee or director, Officer | 30 | $25,592 |
| NICOLE MANNA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PAM TOMSIK | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 448, NORFOLK, MA 02056-0448
- Principal officer (990 for 2024)
- Lori Higgins, 28 Villa Way, N Attleboro, MA 02763
- Signed the 990
- Lori Higgins, Treasurer
- Phone
- (508) 528-3660
- Return prepared by
- DOUCETTE & DOUCETTE CPAS LLC
Mission
Pre-kindergarten education.
Program accomplishments
- The Organization runs a facility and program for education of pre- kindergarten children.Expenses $605,667 · revenue $522,581
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2504711
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B210)
- Assets (IRS master file)
- $240,450
- Income (IRS master file)
- $565,056
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $565,056 | $641,123 | $240,450 | XML |
| 990 | June 2024 | $507,716 | $504,469 | $359,021 | IRS |
| 990 | June 2023 | $536,522 | $471,808 | $285,029 | XML |
| 990 | June 2022 | $488,117 | $437,162 | $251,504 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 04-2504711).
Questions about NORFOLK COOPERATIVE PRIMARY INC
- What is the EIN of NORFOLK COOPERATIVE PRIMARY INC?
- The employer identification number (EIN) of NORFOLK COOPERATIVE PRIMARY INC is 04-2504711.
- Is NORFOLK COOPERATIVE PRIMARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to NORFOLK COOPERATIVE PRIMARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORFOLK COOPERATIVE PRIMARY 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 NORFOLK COOPERATIVE PRIMARY 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 NORFOLK COOPERATIVE PRIMARY 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 NORFOLK COOPERATIVE PRIMARY INC?
- The 990 for the year ended June 30, 2025 names Lori Higgins.
- Who are the officers and directors of NORFOLK COOPERATIVE PRIMARY INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 4 received compensation from the organization, the highest $91,972 (Lori Higgins, Treasurer).
- How much revenue does NORFOLK COOPERATIVE PRIMARY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $565,056, expenses of $641,123 and total assets of $240,450 at year end.
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