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Nonprofit · EIN 11-1683749

ROSLYN-TRINITY COOPERATIVE DAY SCHOOL

Tax-exempt · ROSLYN, NY 11576

Financials

$931K$1M2024
Revenue Expenses · by fiscal year end
Financials of ROSLYN-TRINITY COOPERATIVE DAY SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$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.

NameTitleHours / weekCompensation
DAVID CHENGCO-VP - BLDG
Officer
1$0
HARJIT KHOSAPRESIDENT
Officer
2$0
DANIEL KIMCO-VP - BLDG
Officer
1$0
PARISA NOURI-FAYZARCLASS PARENT
Officer
1$0
EMILIE OWENVP PUBLICITY
Officer
1$0
CHRISTINA PROFESTASCO VP MEMBER
Officer
1$0
EMILY ROTHENBUCHERTREASURER
Officer
1$0
ALEXANDRA SACCENTEVP FUNDRAISI
Officer
1$0
ANGELA SHIHSECRETARY
Officer
1$0
SHARLENE SURUJBALICO 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.

990 for the year ended August 31, 2025

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 yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 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

FormYear endedRevenueExpensesAssetsReturn
990August 2025–––IRS
990August 2024–––IRS
990August 2023$1,105,666$925,467$1,315,619IRS
990August 2022$1,101,871$851,710$1,094,432IRS
990August 2021–––IRS
990August 2020–––IRS
990August 2019–––IRS
990August 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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