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Nonprofit · EIN 11-2117629

SETAUKET PARENTS PLAY SCHOOL INC

Tax-exempt · SETAUKET, NY 11733

Financials

$136K$134K2023$148K$141K2024$164K$155K2025
Revenue Expenses · by fiscal year end
Financials of SETAUKET PARENTS PLAY SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$164,368$154,750$9,618$25,143$2,882$22,261
December 31, 2024990-EZ$148,261$141,406$6,855$16,301$3,658$12,643
December 31, 2023990-EZ$136,385$133,597$2,788$10,519$4,731$5,788
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Program service revenue
$164,368

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$116,493
Professional fees and payments to contractors
$1,175
Occupancy
$19,917
Printing, publications and postage
$15
Other expenses
$17,150
Program services (functional)
$154,750

Balance sheet and other

Total assets, start of year
$16,301
Total assets, end of year
$25,143
Total liabilities, end of year
$2,882
Net assets, end of year
$22,261
Cash, savings and investments
$25,143
Gross receipts
$164,368

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Colleen IntardonatoDirector40$0
990-EZ for the year ended December 31, 2024: 1 people
NameTitleHours / weekCompensation
Colleen IntardonatoDirector40$0
990-EZ for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
Colleen IntardonatoDirector40$0

Address and contacts

Address (IRS master file)
PO BOX 415, SETAUKET, NY 11733-0415
In care of
% COLLEEN INTARDANATO
Signed the 990-EZ
COLLEEN INTARDANATO, Chairman
Phone
(631) 751-7668
Return prepared by
Eve Loren Munsky CPA PC

Mission

Day Care provider

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Providing creative Play experiences for approximately40 preschool children under the supervision ofresponsible teachers
    Expenses $154,750

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for SETAUKET PARENTS PLAY SCHOOL INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
11-2117629
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
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$25,143
Income (IRS master file)
$164,368

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$164,368$154,750$25,143IRS
990-EZDecember 2024$148,261$141,406$16,301IRS
990-EZDecember 2023$136,385$133,597$10,519XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 11-2117629).

Questions about SETAUKET PARENTS PLAY SCHOOL INC

What is the EIN of SETAUKET PARENTS PLAY SCHOOL INC?
The employer identification number (EIN) of SETAUKET PARENTS PLAY SCHOOL INC is 11-2117629.
Is SETAUKET PARENTS PLAY SCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to SETAUKET PARENTS PLAY SCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SETAUKET PARENTS PLAY SCHOOL 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 SETAUKET PARENTS PLAY SCHOOL INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SETAUKET PARENTS PLAY SCHOOL INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of SETAUKET PARENTS PLAY SCHOOL INC?
The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
How much revenue does SETAUKET PARENTS PLAY SCHOOL INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $164,368, expenses of $154,750 and total assets of $25,143 at year end.

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