Nonprofit · EIN 22-1943169
GLEN ROCK COOPERATIVE NURSERY SCHOOL
Tax-exempt · GLEN ROCK, NJ 07452
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $414,814 | $451,748 | -$36,934 | $386,918 | $4,080 | $382,838 |
| June 30, 2024 | 990 | $394,674 | $321,225 | $73,449 | $423,852 | $4,080 | $419,772 |
| June 30, 2023 | 990 | $413,536 | $427,874 | -$14,338 | $346,323 | $0 | $346,323 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $414,800
- Investment income
- $14
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $68,850
- Salaries, compensation and benefits (total)
- $358,200
- Professional fundraising fees
- $0
- Occupancy
- $47,625
- Program services (functional)
- $450,523
- Management and general (functional)
- $1,225
Balance sheet and other
- Total assets, start of year
- $423,852
- Total assets, end of year
- $386,918
- Total liabilities, end of year
- $4,080
- Net assets, end of year
- $382,838
- Net assets without donor restrictions
- $382,838
- Gross receipts
- $414,814
- Employees
- 24
- Volunteers
- 10
- Year formed
- 1966
- 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 |
|---|---|---|---|
| Taylor Marson | Community Servi Trustee or director | 5 | $68,850 |
| Deirdre Tarrant | Director Trustee or director | 35 | $0 |
| SoYeon Park | Registrar Trustee or director | 5 | $0 |
| Jackie Barker | Class Parent Li Trustee or director | 5 | $0 |
| Joe Kardos | Fundraising Cha Trustee or director | 5 | $0 |
| Lauren Drucker | Learning Enviro Trustee or director | 5 | $0 |
| Matthew Skroce | Technol Chair Trustee or director | 5 | $0 |
| Caitlin Fitzpatrick | Publicity Chair Trustee or director | 5 | $0 |
| Katie Murray | Event Chair Trustee or director | 5 | $0 |
| Mary Patterson | Treasurer Officer | 5 | $0 |
| Kristen Beall | President Officer | 5 | $0 |
| Bridgette Iozzia | Secretary Officer | 5 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deirdre Tarrant | Director Trustee or director | 35 | $34,750 |
| Taylor Jackson | Fundraising Cha Trustee or director | 5 | $0 |
| SoYeon Park | Registrar Trustee or director | 5 | $0 |
| Mary Patterson | Class Parent Li Trustee or director | 5 | $0 |
| Joe Kardos | Fundraising Cha Trustee or director | 5 | $0 |
| Phil Matricardi | Technol Chair Trustee or director | 5 | $0 |
| Caitlin Fitzpatrick | Fundraising Cha Trustee or director | 5 | $0 |
| Julia De La Roche | Publicity Chair Trustee or director | 5 | $0 |
| Jenna Sinha | Educ Env Chair Trustee or director | 5 | $0 |
| Nick Lamberth | Treasurer Officer | 5 | $0 |
| Kristen Beall | Co-president Officer | 5 | $0 |
| Lauren Drucker | Secretary Officer | 5 | $0 |
| Jackie Barker | Co-President Officer | 5 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deirdre Tarrant | Director Trustee or director | 35 | $60,972 |
| Taylor Jackson | Fundraising Cha Trustee or director | 5 | $0 |
| Julia Bogovich | Registrar Trustee or director | 5 | $0 |
| Jenna Sinha | Class Parent Li Trustee or director | 5 | $0 |
| Lolita Gross | Fundraising Cha Trustee or director | 5 | $0 |
| Phil Matricardi | Technol Chair Trustee or director | 5 | $0 |
| Greg Smith | Technol Chair Trustee or director | 5 | $0 |
| Julia De La Roche | Publicity Chair Trustee or director | 5 | $0 |
| Rachel Schuster | Educ Env Chair Trustee or director | 5 | $0 |
| Nick Lamberth | Treasurer Officer | 5 | $0 |
| Arianne Hurley | Co-president Officer | 5 | $0 |
| Linda Timmeny | Secretary Officer | 5 | $0 |
| Liz Campo | Co-President Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 354 ROCK RD, GLEN ROCK, NJ 07452-1812
- Principal officer (990 for 2024)
- Deirdre Tarrant, 354 Rock Road, Glen Rock, NJ 07452
- Signed the 990
- Deirdre Tarrant, Director
- Phone
- (201) 652-1228
- Website
- www.glenrockcoop.org
- Return prepared by
- Marc M Radin PC
Mission
to provide enrichment of the school's children with physical, emotional, social and intellectual growth guided by professional teachers and actively assisted by participating parents.
Program accomplishments
- Operation of a full service nursery school with complete and professional services for the children of the Glen Rock area.Expenses $450,523
- Arrangement of field trips to educational and cultural sites relevant to their curriculum.
- Giving of charitable contributions to 501(c)3 organizations that help to achieve the ends of the GLEN ROCK COPPERATIVE NURSERY SCHOOL (includes fighting drug abuse, domestic violence, disaster recovery) as well as other charitable organizations.
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
- 22-1943169
- 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
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $386,918
- Income (IRS master file)
- $414,814
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $414,814 | $451,748 | $386,918 | IRS |
| 990 | June 2024 | $394,674 | $321,225 | $423,852 | IRS |
| 990 | June 2023 | $413,536 | $427,874 | $346,323 | XML |
| 990 | June 2022 | $399,924 | $250,000 | $360,661 | 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 22-1943169).
Questions about GLEN ROCK COOPERATIVE NURSERY SCHOOL
- What is the EIN of GLEN ROCK COOPERATIVE NURSERY SCHOOL?
- The employer identification number (EIN) of GLEN ROCK COOPERATIVE NURSERY SCHOOL is 22-1943169.
- Is GLEN ROCK COOPERATIVE NURSERY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to GLEN ROCK COOPERATIVE NURSERY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GLEN ROCK COOPERATIVE 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 GLEN ROCK COOPERATIVE 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 GLEN ROCK COOPERATIVE 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 GLEN ROCK COOPERATIVE NURSERY SCHOOL?
- The 990 for the year ended June 30, 2025 names Deirdre Tarrant.
- Who are the officers and directors of GLEN ROCK COOPERATIVE NURSERY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $68,850 (Taylor Marson, Community Servi).
- How much revenue does GLEN ROCK COOPERATIVE NURSERY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $414,814, expenses of $451,748 and total assets of $386,918 at year end.
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