Nonprofit · EIN 06-0845403
SOMERS COOPERATIVE PRESCHOOL
Tax-exempt · SOMERS, CT 06071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990-EZ | $37,830 | $46,245 | -$8,415 | $12,064 | $0 | $12,064 |
Financial details: 990-EZ for the year ended June 30, 2023
Revenue
- Program service revenue
- $37,830
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $38,123
- Professional fees and payments to contractors
- $960
- Occupancy
- $3,500
- Other expenses
- $3,662
Balance sheet and other
- Total assets, start of year
- $20,479
- Total assets, end of year
- $12,064
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,064
- Cash, savings and investments
- $12,064
- Gross receipts
- $37,830
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-EZ for the year ended June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracy Pell | President | 4 | $0 |
| Patrycja Rydzewaka | Vice President | 1 | $0 |
| Tom Nugent | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 599 MAIN ST, SOMERS, CT 06071-2101
- Mailing address (990-N for 2021)
- PO Box 433, Somers CT 06071
- Principal officer (990-N for 2021)
- Tracy Pell 3, 599 Main St, Somers CT 06071
- Signed the 990-EZ
- Tracy Pell 3, President
- Return prepared by
- Vector Tax & Accounting LLC
Mission
Preschool
Program accomplishments
- Educating children prior to elementary school
- Fundraising
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 06-0845403
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $12,064
- Income (IRS master file)
- $37,830
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2023 | $37,830 | $46,245 | $12,064 | XML |
| 990-N for 2021 Officer: Tracy Pell 3 | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | 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 06-0845403).
Questions about SOMERS COOPERATIVE PRESCHOOL
- What is the EIN of SOMERS COOPERATIVE PRESCHOOL?
- The employer identification number (EIN) of SOMERS COOPERATIVE PRESCHOOL is 06-0845403.
- Is SOMERS COOPERATIVE PRESCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to SOMERS COOPERATIVE PRESCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMERS COOPERATIVE PRESCHOOL file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOMERS COOPERATIVE PRESCHOOL 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 SOMERS COOPERATIVE PRESCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2023.
- Who is the principal officer of SOMERS COOPERATIVE PRESCHOOL?
- The 990-N for 2021 names Tracy Pell 3.
- Who are the officers and directors of SOMERS COOPERATIVE PRESCHOOL?
- The 990-EZ for the year ended June 30, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOMERS COOPERATIVE PRESCHOOL have?
- On its 990-EZ for the year ended June 30, 2023 it reported revenue of $37,830, expenses of $46,245 and total assets of $12,064 at year end.
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