Nonprofit · EIN 04-2711834
WOODS HOLE DAY CARE COOPERATIVE
Also known as WOODS HOLE DAY CARE CO-OP
Tax-exempt · WOODS HOLE, MA 02543
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $493,980 | $495,946 | -$1,966 | $313,560 | $18,801 | $294,759 |
| June 30, 2025 | 990 | $475,050 | $470,330 | $4,720 | $305,343 | $8,618 | $296,725 |
| June 30, 2024 | 990 | $511,396 | $451,357 | $60,039 | $317,835 | $25,830 | $292,005 |
| June 30, 2022 | 990 | $389,880 | $331,907 | $57,973 | $139,677 | $0 | $139,677 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $43,342
- of which government grants
- $34,640
- Program service revenue
- $444,286
- Investment income
- $6,352
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,999
- Other salaries and wages
- $307,534
- Salaries, compensation and benefits (total)
- $410,197
- Professional fundraising fees
- $0
- Accounting fees
- $4,392
- Occupancy
- $39,129
- Program services (functional)
- $474,443
- Management and general (functional)
- $21,503
Balance sheet and other
- Total assets, start of year
- $305,343
- Total assets, end of year
- $313,560
- Total liabilities, end of year
- $18,801
- Net assets, end of year
- $294,759
- Net assets without donor restrictions
- $294,759
- Gross receipts
- $493,980
- Employees
- 13
- Volunteers
- 5
- Year formed
- 1980
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONYA SARKINEN | REGISTRAR Trustee or director, Officer | 35 | $67,999 |
| LEAH MCRAVEN | PRESIDENT Officer | 3 | $0 |
| REBECCA SANDERS-DEMOTT | VICE PRESIDENT Officer | 3 | $0 |
| FORREST HORTON | CLERK Officer | 3 | $0 |
| LYNDSEY LEFEBVRE | DIRECTOR Officer | 3 | $0 |
| NICHOLAS LEE | TREASURER Officer | 3 | $0 |
990 for the year ended June 30, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONYA SARKINEN | REGISTRAR Trustee or director, Officer | 35 | $33,352 |
| ERIC MOORE | PRESIDENT Officer | 3 | $0 |
| REBECCA SANDERS-DEMOTT | VICE PRESIDENT Officer | 3 | $0 |
| FOREST HORTON | CLERK Officer | 3 | $0 |
| LYNDSEY LEFEBVRE | BILLING TREASURER Officer | 3 | $0 |
| NICHOLAS LEE | TREASURER Officer | 3 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY GERMANI | TREASURAER Trustee or director | 3 | $0 |
| FOREST HORTON | CLERK Trustee or director, Officer | 3 | $0 |
| LILY KERXHALLI | REGISTRAR Trustee or director, Officer | 35 | $0 |
| LYNDSEY LEFEBVRE | DIRECTOR Trustee or director | 1 | $0 |
| ERIC MOORE | PRESIDENT Trustee or director | 3 | $0 |
| SANDRA BROSNAHAN | VICE PRESIDE Officer | 3 | $0 |
990 for the year ended June 30, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LILY KERXHALLI | REGISTRAR Officer | 35 | $52,254 |
| SANDRA BROSNAHAN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ABISHEK KUMAR | TREASURER Trustee or director, Officer | – | $0 |
| ERIC MOORE | PRESIDENT Trustee or director, Officer | – | $0 |
| KATE MORKSKI | BILLING TREA Trustee or director | – | $0 |
| SACHIKO YOSHIDA | SECRETARY Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 24 SCHOOL ST, WOODS HOLE, MA 02543-1127
- In care of
- % SEASIDE SYSTEMS INC
- Principal officer (990 for 2025)
- NICHOLAS LEE, 15 VIRTUE CIR, FALMOUTH, MA 02540
- Signed the 990
- NICHOLAS LEE, TREASURER
- Phone
- (401) 578-6280
- Website
- WOODSHOLEDAYCARECOOP.COM
- Return prepared by
- GARY M DELLAPOSTA CPA PC
Mission
TO PROVIDE QUALITY DAY CARE AND PRESCHOOL EDUCATION TO CHILDREN OF WORKING PARENTS.
Program accomplishments
- DAY CARE AND PRESCHOOL EDUCATIONExpenses $474,443 · revenue $444,286
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
- 04-2711834
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $313,560
- Income (IRS master file)
- $493,980
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $493,980 | $495,946 | $313,560 | XML |
| 990 | June 2025 | $475,050 | $470,330 | $305,343 | XML |
| 990 | June 2024 | $511,396 | $451,357 | $317,835 | XML |
| 990 | June 2023 | $471,065 | $374,504 | $236,239 | IRS |
| 990 | June 2022 | $389,880 | $331,907 | $139,677 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 04-2711834).
Questions about WOODS HOLE DAY CARE COOPERATIVE
- What is the EIN of WOODS HOLE DAY CARE COOPERATIVE?
- The employer identification number (EIN) of WOODS HOLE DAY CARE COOPERATIVE is 04-2711834.
- Is WOODS HOLE DAY CARE COOPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to WOODS HOLE DAY CARE COOPERATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODS HOLE DAY CARE COOPERATIVE 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 WOODS HOLE DAY CARE COOPERATIVE 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 WOODS HOLE DAY CARE COOPERATIVE 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 WOODS HOLE DAY CARE COOPERATIVE?
- The 990 for the year ended June 30, 2026 names NICHOLAS LEE.
- Who are the officers and directors of WOODS HOLE DAY CARE COOPERATIVE?
- The 990 for the year ended June 30, 2026 lists 6 people; 1 received compensation from the organization, the highest $67,999 (TONYA SARKINEN, REGISTRAR).
- How much revenue does WOODS HOLE DAY CARE COOPERATIVE have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $493,980, expenses of $495,946 and total assets of $313,560 at year end.
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