Nonprofit · EIN 22-1723807
THE MONTCLAIR COOPERATIVE SCHOOL INC
Tax-exempt · MONTCLAIR, NJ 07042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,686,975 | $4,163,826 | -$476,851 | $2,267,251 | $1,107,803 | $1,159,448 |
| June 30, 2024 | 990 | $3,705,422 | $3,933,677 | -$228,255 | $2,511,932 | $935,955 | $1,575,977 |
| June 30, 2023 | 990 | $3,389,641 | $3,702,478 | -$312,837 | $2,975,111 | $1,218,441 | $1,756,670 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $337,522
- of which government grants
- $181,480
- Program service revenue
- $3,321,624
- Investment income
- $16,665
- Net rental income
- $5,883
- Other revenue
- $11,164
Expenses
- Grants and similar amounts paid
- $317,378
- Compensation of officers, directors and key employees
- $181,954
- Other salaries and wages
- $2,234,092
- Salaries, compensation and benefits (total)
- $2,763,549
- Professional fundraising fees
- $0
- Legal fees
- $12,218
- Accounting fees
- $30,075
- Occupancy
- $105,326
- Depreciation
- $121,350
- Program services (functional)
- $3,428,492
- Management and general (functional)
- $731,711
- Fundraising (functional)
- $3,623
Balance sheet and other
- Total assets, start of year
- $2,511,932
- Total assets, end of year
- $2,267,251
- Total liabilities, end of year
- $1,107,803
- Net assets, end of year
- $1,159,448
- Land, buildings and equipment
- $820,223
- Publicly traded securities
- $706,805
- Net assets without donor restrictions
- $1,074,059
- Net assets with donor restrictions
- $85,389
- Gross receipts
- $3,717,632
- Employees
- 62
- Volunteers
- 85
- Year formed
- 1963
- State of legal domicile
- NJ
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANA YOUNGHUSBAND | HEAD OF SCHOOL Officer | 40 | $156,817 | $30,480 |
| MOHAN RENGANATHAN | BOARD CHAIR Trustee or director | 1 | $0 | $0 |
| LESLEY HAYES | BOARD SECRETARY Trustee or director | 1 | $0 | $0 |
| CARI LEHMAN | VC OF FINANCE Trustee or director | 1 | $0 | $0 |
| MORGAN RAMSEY ELLIOT | VC STRATEGIC PLANNING Trustee or director | 1 | $0 | $0 |
| NASTASSJA SIMONE | VC DEI Trustee or director | 1 | $0 | $0 |
| DANIEL FRIEDMAN | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| ERIC CIOE PENA | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| MURAT KILAVUZ | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| DAVID GENOVA | COMMUNITY MEMBER Trustee or director | 1 | $0 | $0 |
| ANDREA BLUMENTHAL | COMMUNITY MEMBER Trustee or director | 1 | $0 | $0 |
| HAL WILLIAMS | COMMUNITY MEMBER Trustee or director | 1 | $0 | $0 |
| TAMARA MATA | BOARD EMERITUS Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANA YOUNGHUSBAND | HEAD OF SCHOOL Officer | 40 | $152,250 | $12,000 |
| TAMARA MATA | BOARD CHAIR Trustee or director | 1 | $0 | $0 |
| CARI LEHMAN | VICE CHAIR OF FINANCE Trustee or director | 1 | $0 | $0 |
| DARA GOLDBERG SPAR | BOARD SECRETARY Trustee or director | 1 | $0 | $0 |
| LESLEY HAYES | VICE CHAIR OF MEMEBERSHIP Trustee or director | 1 | $0 | $0 |
| PAIGE FISHER | VICE CHAIR STRATEGIC PLANN Trustee or director | 1 | $0 | $0 |
| JSAHNA SIMMONS | VICE CHAIR DIVERSITY, EQUI Trustee or director | 1 | $0 | $0 |
| MURAT KILAVUZ | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| ERIC CIOE PENA | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| ANDREA BLUMENTHAL | COMMUNITY MEMBER Trustee or director | 1 | $0 | $0 |
| HAL WILLIAMS | COMMUNITY MEMBER Trustee or director | 1 | $0 | $0 |
| TANYA DUNBAR | COMMUNITY MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANA YOUNGHUSBAND | HEAD OF SCHOOL Officer | 40 | $125,000 | $40,125 |
| TAMARA MATA | BOARD CHAIR Trustee or director | 3 | $0 | $0 |
| LESLEY HAYES | VICE CHAIR OF MEMEBERHIP Trustee or director | 1 | $0 | $0 |
| CARI LEHMAN | VICE CHAIR OF FINANCE Trustee or director | 1 | $0 | $0 |
| JUDY KELLY | VICE CHAIR OF DEVELOPMENT Trustee or director | 1 | $0 | $0 |
| PAIGE FISHER | VICE CHAIR STRATEGIC PLANNING Trustee or director | 1 | $0 | $0 |
| JSAHNA SIMMONS | VICE CHAIR DIVERSITY, EQUITY, INCLUSION Trustee or director | 1 | $0 | $0 |
| DARA GOLDBERG SPAR | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| MURAT KILAVUZ | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| ERIC CIOE PENA | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| LEAH GOODMAN | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| ELISSA GELBER | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| JANINE SALVADOR | COMMUNITY MEMBER Trustee or director | 1 | $0 | $0 |
| TANYA DUNBAR | COMMUNITY MEMBER Trustee or director | 1 | $0 | $0 |
| ANDREA BLUMENTHAL | COMMUNITY MEMBER Trustee or director | 1 | $0 | $0 |
| HAL WILLIAMS | COMMUNITY MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 65 CHESTNUT ST, MONTCLAIR, NJ 07042-3842
- Principal officer (990 for 2024)
- ANA YOUNGHUSBAND, 65 CHESTNUT STREET, MONTCLAIR, NJ 07042
- Signed the 990
- ANA YOUNGHUSBAND, HEAD OF SCHOOL
- Phone
- (973) 783-4955
- Website
- WWW.MONTCLAIRCOOP.ORG
- Return prepared by
- SAX ADVISORS LLC
Mission
THE MONTCLAIR COOPERATIVE SCHOOL IS A COMMUNITY OF STUDENTS, TEACHERS AND PARENTS WHO ARE DEDICATED TO CREATING A DIVERSE AND NURTURING ENVIRONMENT WHERE CHILDREN FLOURISH INTELLECTUALLY AND WHERE THEY DEVELOPE EXCEPTIONAL SOCIAL SKILLS ALONG WITH A DEEP SENSE OF COMMUNITY RESPONSIBILITY.
Program accomplishments
- EDUCATIONAL PROGRAM: THE MONTCLAIR COOPERATIVE SCHOOL IS AN INDEPENDENT, PRIVATE, NON PROFIT ORGANIZATION WITH APPROXIMATELY 132 STUDENTS IN GRADES EARLY AGES-8. THE TUITION REVENUES ENABLE US TO ACCOMPLISH OUR PRIMARY PURPOSE OF CREATING A RICH AND REWARDING ENVIRONMENT FOR OUR CHILDREN. $299,331 IN FINANCIAL AID WAS AWARDED TO ASSIST FAMILIES WHO DEMONSTRATE FINANCIAL NEED.Expenses $3,237,640 · grants $299,331 · revenue $3,072,330
- THE MONTCLAIR COOPERATIVE SCHOOL INCORPORATES DAY & OVERNIGHT TRIPS INTO THE CURRICULUM FOR EACH GRADE. DAY TRIPS INCLUDE CULTURAL, EDUCATIONAL & SEASONAL PROGRAMS & EVENTS. OVERNIGHT TRIPS INCLUDE STAYS AT CAMP FAIRVIEW, KROKA EXPEDITIONS IN VERMONT IN WHICH CHILDREN EXPLORE A WILDERNESS ADVENTURE, EXTENDED COMMUNITY BASED TRIPS TO THE SOUTHWEST IN THE UNITED STATES TO PLACES OF HISTORICAL SIGNIFICANCE.Expenses $164,492 · grants $4,665 · revenue $198,194
- THE AFTER SCHOOL PROGRAM TYPICALLY OPERATES FROM 3:15 P.M.-6:00 P.M. EVERY DAY THAT THE SCHOOL IS IN SESSION WITH THE EXCEPTION OF THOSE SPECIFIED ON THE SCHOOL CALENDAR. ON HALF DAYS, THE PROGRAM OPERATES FROM 12:30-6:00 PM. THE CHILDREN GATHER IN OUR MULTI-PURPOSE ROOM WHICH IS SET UP WITH BLOCKS, ARTS AND CRAFTS, BOARD GAMES, PUZZLES, JEWELRY MAKING, COOKING AND DRAMATIC PLAY. WHEN WEATHER PERMITS, THE CHILDREN PLAY OUTSIDE.Expenses $26,360 · grants $13,382 · revenue $51,100
- OTHER PROGRAMS SUCH AS THE BEFORE SCHOOL PROGRAM, AFTER SCHOOL ENRICHMENT, CAMP CO-OP, DAY TRIPS, AND OTHER SUMMER CAMP: THESE ARE ACTIVITIES THAT CREATE A RICH AND REWARDING LEARNING ENVIRONMENT FOR THE STUDENTS.SOCCER & FITNESS CLASSES:BOTH PROGRAMS FOCUS MOSTLY ON TECHNICALSKILLS, BALANCE AND COORDINATION USING FUN AND EXCITING GAMES.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1723807
- 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
- 1965
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $2,267,251
- Income (IRS master file)
- $3,717,632
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,686,975 | $4,163,826 | $2,267,251 | XML |
| 990 | June 2024 | $3,705,422 | $3,933,677 | $2,511,932 | XML |
| 990 | June 2023 | $3,389,641 | $3,702,478 | $2,975,111 | XML |
| 990 | June 2022 | $3,859,829 | $3,420,721 | $3,227,830 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 22-1723807).
Questions about THE MONTCLAIR COOPERATIVE SCHOOL INC
- What is the EIN of THE MONTCLAIR COOPERATIVE SCHOOL INC?
- The employer identification number (EIN) of THE MONTCLAIR COOPERATIVE SCHOOL INC is 22-1723807.
- Is THE MONTCLAIR COOPERATIVE SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to THE MONTCLAIR COOPERATIVE SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MONTCLAIR COOPERATIVE 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 THE MONTCLAIR COOPERATIVE SCHOOL INC 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 THE MONTCLAIR COOPERATIVE SCHOOL INC 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 THE MONTCLAIR COOPERATIVE SCHOOL INC?
- The 990 for the year ended June 30, 2025 names ANA YOUNGHUSBAND.
- Who are the officers and directors of THE MONTCLAIR COOPERATIVE SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $156,817 (ANA YOUNGHUSBAND, HEAD OF SCHOOL).
- How much revenue does THE MONTCLAIR COOPERATIVE SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,686,975, expenses of $4,163,826 and total assets of $2,267,251 at year end.
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