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Nonprofit · EIN 13-2865547

MAMARONECK COMMUNITY NURSERY SCHOOL

Tax-exempt · MAMARONECK, NY 10543

Financials

$1.6M$1.7M2023$1.5M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of MAMARONECK COMMUNITY NURSERY SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,462,888$1,628,186-$165,298$2,532,935$198,661$2,334,274
June 30, 2024990$1,648,179$1,684,848-$36,669$2,702,621$220,493$2,482,128
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$238
Program service revenue
$1,449,909
Investment income
$12,741
Net gain from sales of assets
$2,197
Other revenue
$0

Expenses

Grants and similar amounts paid
$564
Compensation of officers, directors and key employees
$99,871
Other salaries and wages
$957,631
Salaries, compensation and benefits (total)
$1,194,721
Professional fundraising fees
$0
Accounting fees
$17,100
Occupancy
$98,450
Depreciation
$88,595
Program services (functional)
$1,426,989
Management and general (functional)
$201,197

Balance sheet and other

Total assets, start of year
$2,702,621
Total assets, end of year
$2,532,935
Total liabilities, end of year
$198,661
Net assets, end of year
$2,334,274
Land, buildings and equipment
$837,709
Publicly traded securities
$291,303
Net assets without donor restrictions
$2,334,274
Gross receipts
$1,462,888
Employees
26
Volunteers
100
Year formed
1974
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MELISSA O'HALLORANDIRECTOR
Officer
40$99,871
ALLISON SOMMERTREASURER
Trustee or director
1$0
JENNA GOVECO-PRESIDENT
Trustee or director
1$0
JOANNA GONZALEZCO-PRESIDENT
Trustee or director
1$0
COLLEEN COULTERBOARD MEMBER
Trustee or director
1$0
SHANNA ORTEGABOARD MEMBER
Trustee or director
1$0
NANCY DOUCETTEBOARD MEMBER
Trustee or director
1$0
PJ REDMONDBOARD MEMBER
Trustee or director
1$0
LAURA DILORENZO PAGEBOARD MEMBER
Trustee or director
1$0
SYLVA KIMSECRETARY
Trustee or director
1$0
ERIKA LAUXBOARD MEMBER
Trustee or director
1$0
MEAGAN MCQUADEBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensation
MELISSA O'HALLORANDIRECTOR
Officer
40$104,579
ALLISON SOMMERTREASURER
Trustee or director
1$0
JENNA GOVESECRETARY
Trustee or director
1$0
VIRGINIA WATTSCO-PRESIDENT
Trustee or director
1$0
JOANNA GONZALEZCO-PRESIDENT
Trustee or director
1$0
COLLEEN COULTERBOARD MEMBER
Trustee or director
1$0
SHANNA ORTEGABOARD MEMBER
Trustee or director
1$0
NANCY DOUCETTEBOARD MEMBER
Trustee or director
1$0
PJ REDMONDBOARD MEMBER
Trustee or director
1$0
ELIZABETH GOODBOARD MEMBER
Trustee or director
1$0
LAURA DILORENZO PAGEBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
501 TOMPKINS AVE, MAMARONECK, NY 10543-3725
In care of
% MELISSA OHALLORAN DIRECTOR
Principal officer (990 for 2024)
MELISSA O'HALLORAN, 501 TOMPKINS AVENUE, MAMARONECK, NY 10543
Signed the 990
MELISSA O'HALLORAN, DIRECTOR
Phone
(914) 381-2655
Return prepared by
CITRIN COOPERMAN ADVISORS LLC

Mission

PARENT COOPERATIVE NURSERY SCHOOL

990 for the year ended June 30, 2025

Program accomplishments

  • NURSERY SCHOOL OPERATIONS
    Expenses $1,426,989 · grants $564 · revenue $1,449,909

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
13-2865547
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
1981
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21Z)
Assets (IRS master file)
$2,532,935
Income (IRS master file)
$1,462,888

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,462,888$1,628,186$2,532,935XML
990June 2024$1,648,179$1,684,848$2,702,621XML
990June 2023$1,525,003$1,530,781$2,753,909IRS
990June 2022–––IRS
990June 2021–––IRS
990June 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 13-2865547).

Questions about MAMARONECK COMMUNITY NURSERY SCHOOL

What is the EIN of MAMARONECK COMMUNITY NURSERY SCHOOL?
The employer identification number (EIN) of MAMARONECK COMMUNITY NURSERY SCHOOL is 13-2865547.
Is MAMARONECK COMMUNITY NURSERY SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to MAMARONECK COMMUNITY NURSERY SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MAMARONECK COMMUNITY NURSERY 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 MAMARONECK COMMUNITY NURSERY SCHOOL 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 MAMARONECK COMMUNITY NURSERY SCHOOL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of MAMARONECK COMMUNITY NURSERY SCHOOL?
The 990 for the year ended June 30, 2025 names MELISSA O'HALLORAN.
Who are the officers and directors of MAMARONECK COMMUNITY NURSERY SCHOOL?
The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $99,871 (MELISSA O'HALLORAN, DIRECTOR).
How much revenue does MAMARONECK COMMUNITY NURSERY SCHOOL have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,462,888, expenses of $1,628,186 and total assets of $2,532,935 at year end.

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