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Nonprofit · EIN 22-2136701

WATCHUNG COOPERATIVE NURSERY SCHOOL

Tax-exempt · MONTCLAIR, NJ 07042

Financials

$297K$331K2022$313K$308K2023$345K$342K2024
Revenue Expenses · by fiscal year end
Financials of WATCHUNG COOPERATIVE NURSERY SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$345,075$341,875$3,200$177,198$35,403$141,795
August 31, 2024990$312,515$308,058$4,457$177,026$38,433$138,593
August 31, 2023990$297,076$331,497-$34,421$168,371$34,235$134,136
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$6,096
Program service revenue
$338,916
Investment income
$0
Other revenue
$63

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$210,319
Salaries, compensation and benefits (total)
$233,770
Professional fundraising fees
$0
Accounting fees
$1,392
Occupancy
$39,512
Depreciation
$1,105
Program services (functional)
$341,875

Balance sheet and other

Total assets, start of year
$177,026
Total assets, end of year
$177,198
Total liabilities, end of year
$35,403
Net assets, end of year
$141,795
Land, buildings and equipment
$2,399
Net assets without donor restrictions
$141,795
Gross receipts
$345,075
Employees
9
Year formed
1992
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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Melissa DatPresident
Officer
0$0
Michelle DornVice-President
Officer
0$0
Marisa MusicoTreasurer
Officer
0$0
Matthew PatrickTreasurer
Officer
0$0
Corine MarceauSecretary
Officer
0$0
Heather PicinichDirector
Officer
0$0
990 for the year ended August 31, 2024: 6 people
NameTitleHours / weekCompensation
Melissa DatPresident
Officer
5$0
Michelle DornVice President
Officer
5$0
Marisa MusicoTreasurer
Officer
5$0
Matthew PatrickTreasurer
Officer
5$0
Corine MarceauSecretary
Officer
5$0
Heather PicinichDirector
Officer
5$0
990 for the year ended August 31, 2023: 6 people
NameTitleHours / weekCompensation
Scott SokolPresident
Officer
5$0
Aryn BalbinVice President
Officer
5$0
Marisa MusicoCo-Treasurer
Officer
5$0
Allison SmithCo-Treasurer
Officer
5$0
Eric BueideSecretary
Officer
5$0
Melissa DatDirector, Community Relations
Officer
5$0

Address and contacts

Address (IRS master file)
24 N FULLERTON AVE, MONTCLAIR, NJ 07042-3445
In care of
% MELISSA DAT
Signed the 990
MELISSA DAT, President
Phone
(973) 783-4535
Return prepared by
Stark Financial Solutions

Mission

Day Care Activities

990 for the year ended August 31, 2025

Program accomplishments

  • Pre-School children provided with daycare sercvices and activities.
    Expenses $341,875

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
22-2136701
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
1984
Accounting year ends
August
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21Z)
Assets (IRS master file)
$177,198
Income (IRS master file)
$345,075

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$345,075$341,875$177,198XML
990August 2024$312,515$308,058$177,026XML
990August 2023$297,076$331,497$168,371XML
990August 2022$360,271$363,668$191,173IRS
990August 2021–––IRS
990August 2020–––IRS
990August 2019–––IRS
990August 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 22-2136701).

Questions about WATCHUNG COOPERATIVE NURSERY SCHOOL

What is the EIN of WATCHUNG COOPERATIVE NURSERY SCHOOL?
The employer identification number (EIN) of WATCHUNG COOPERATIVE NURSERY SCHOOL is 22-2136701.
Is WATCHUNG COOPERATIVE NURSERY SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to WATCHUNG COOPERATIVE NURSERY SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WATCHUNG 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 WATCHUNG COOPERATIVE NURSERY 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 WATCHUNG COOPERATIVE NURSERY SCHOOL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who are the officers and directors of WATCHUNG COOPERATIVE NURSERY SCHOOL?
The 990 for the year ended August 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does WATCHUNG COOPERATIVE NURSERY SCHOOL have?
On its 990 for the year ended August 31, 2025 it reported revenue of $345,075, expenses of $341,875 and total assets of $177,198 at year end.

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