Nonprofit · EIN 11-1683749
ROSLYN-TRINITY COOPERATIVE DAY SCHOOL
Tax-exempt · ROSLYN, NY 11576
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $931,019 | $1,018,274 | -$87,255 | $1,272,136 | $734,232 | $537,904 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $879,085
- Investment income
- $37,852
- Net income from fundraising events
- $14,082
- Other revenue
- $14,082
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $683,156
- Salaries, compensation and benefits (total)
- $755,857
- Professional fundraising fees
- $0
- Accounting fees
- $2,725
- Occupancy
- $156,000
- Depreciation
- $6,670
- Program services (functional)
- $1,015,549
- Management and general (functional)
- $2,725
Balance sheet and other
- Total assets, start of year
- $1,337,875
- Total assets, end of year
- $1,272,136
- Total liabilities, end of year
- $734,232
- Net assets, end of year
- $537,904
- Land, buildings and equipment
- $163,699
- Net assets without donor restrictions
- $537,904
- Gross receipts
- $931,019
- Employees
- 27
- Volunteers
- 10
- Year formed
- 1975
- State of legal domicile
- NY
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID CHENG | CO-VP - BLDG Officer | 1 | $0 |
| HARJIT KHOSA | PRESIDENT Officer | 2 | $0 |
| DANIEL KIM | CO-VP - BLDG Officer | 1 | $0 |
| PARISA NOURI-FAYZAR | CLASS PARENT Officer | 1 | $0 |
| EMILIE OWEN | VP PUBLICITY Officer | 1 | $0 |
| CHRISTINA PROFESTAS | CO VP MEMBER Officer | 1 | $0 |
| EMILY ROTHENBUCHER | TREASURER Officer | 1 | $0 |
| ALEXANDRA SACCENTE | VP FUNDRAISI Officer | 1 | $0 |
| ANGELA SHIH | SECRETARY Officer | 1 | $0 |
| SHARLENE SURUJBALI | CO VP MEMBER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1579 NORTHERN BLVD, ROSLYN, NY 11576-1137
- In care of
- % ATTN TREAS
- Principal officer (990 for 2024)
- HARJIT KHOSA, 1579 NORTHERN BLVD, ROSLYN, NY 11576
- Signed the 990
- HARJIT KHOSA, PRESIDENT
- Phone
- (516) 621-3380
- Return prepared by
- THE CHWAST CPA GROUP PC
Mission
EDUCATIONAL PRESCHOOL - THE NON-PROFIT, NONSECTARIAN COOPERATIVE NURSERY SCHOOL'S MISSION IS TO PROVIDE A HIGH QUALITY DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD PROGRAM FOR TWO, THREE AND FOUR YEAR OLDS.
Program accomplishments
- THE NON-PROFIT, NONDISCRIMINATORY, INTERRACIAL EDUCATIONAL PRESCHOOL PROVIDED PROGRAMS FOR TWO, THREE AND FOUR YEAR OLD STUDENTS. AS A PARENT COOPERATIVE, ALL PARENTS PLAYED AN INTEGRAL ROLE IN CONTRIBUTING TO THE SUCCESS OF THE SCHOOL BY HAVING THE OPPORTUNITY TO ACTIVELY PARTICIPATE IN THEIR CHILD'S CLASS AND TO SERVE ON COMMITTEES OF THE EXECUTIVE BOARD.Expenses $1,015,549 · revenue $879,085
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 11-1683749
- 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
- 1969
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,272,136
- Income (IRS master file)
- $931,019
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | – | – | – | IRS |
| 990 | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $1,105,666 | $925,467 | $1,315,619 | IRS |
| 990 | August 2022 | $1,101,871 | $851,710 | $1,094,432 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ROSLYN-TRINITY COOPERATIVE DAY SCHOOL
- What is the EIN of ROSLYN-TRINITY COOPERATIVE DAY SCHOOL?
- The employer identification number (EIN) of ROSLYN-TRINITY COOPERATIVE DAY SCHOOL is 11-1683749.
- Is ROSLYN-TRINITY COOPERATIVE DAY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to ROSLYN-TRINITY COOPERATIVE DAY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSLYN-TRINITY COOPERATIVE DAY SCHOOL 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 ROSLYN-TRINITY COOPERATIVE DAY SCHOOL due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSLYN-TRINITY COOPERATIVE DAY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of ROSLYN-TRINITY COOPERATIVE DAY SCHOOL?
- The 990 for the year ended August 31, 2025 names HARJIT KHOSA.
- Who are the officers and directors of ROSLYN-TRINITY COOPERATIVE DAY SCHOOL?
- The 990 for the year ended August 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ROSLYN-TRINITY COOPERATIVE DAY SCHOOL have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $931,019, expenses of $1,018,274 and total assets of $1,272,136 at year end.
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