Nonprofit · EIN 22-6017487
MADISON COOPERATIVE NURSERY SCHOOL INC
Tax-exempt (reinstated) · MADISON, NJ 07940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $234,605 | $240,125 | -$5,520 | $249,169 | $0 | $249,169 |
| June 30, 2024 | 990 | $227,712 | $266,864 | -$39,152 | $260,298 | $5,609 | $254,689 |
| June 30, 2023 | 990 | $274,689 | $208,593 | $66,096 | $298,585 | $4,744 | $293,841 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,059
- Program service revenue
- $222,014
- Investment income
- $2,516
- Net income from fundraising events
- $8,016
- Other revenue
- $8,016
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $145,535
- Salaries, compensation and benefits (total)
- $158,172
- Professional fundraising fees
- $0
- Program services (functional)
- $210,354
- Management and general (functional)
- $26,061
- Fundraising (functional)
- $3,710
Balance sheet and other
- Total assets, start of year
- $260,298
- Total assets, end of year
- $249,169
- Total liabilities, end of year
- $0
- Net assets, end of year
- $249,169
- Gross receipts
- $234,605
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1959
- 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 |
|---|---|---|---|
| BRITTANY ALEXANDER | CO-PRESIDENT Officer | 5 | $0 |
| LAURA EMMONS | CO-PRESIDENT Officer | 5 | $0 |
| INNA POLIAKOVA | TREASURER Officer | 5 | $0 |
| LAURA BALL | ASSISTANT TREASURER Officer | 5 | $0 |
| LESLIE HOLECHECK | SECRETARY Officer | 5 | $0 |
| LAURA FRIEL | MEMBERSHIP Officer | 5 | $0 |
| ABBEY SUMAS | HOSPITALITY Officer | 5 | $0 |
| MEG SWEENEY | FUNDRAISING Officer | 5 | $0 |
| SAMANTHA MINNITI | FUNDRAISING Officer | 5 | $0 |
| HARMONY MERVES | MARKETING Officer | 5 | $0 |
| AMANDA RICHARDSON | MARKETING Officer | 5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN PERCONTE | PRESIDENT Officer | 5 | $0 |
| HARMONY MERVES | VICE PRESIDENT Officer | 5 | $0 |
| ANNA KILIAN | TREASURER Officer | 5 | $0 |
| LAURA EMMONS | ASSISTANT TREASURER Officer | 5 | $0 |
| LAURA FRIEL | MEMBERSHIP Officer | 5 | $0 |
| ABBEY SUMMAS | HOSPITALITY Officer | 5 | $0 |
| BETH MAGUIRE | FUNDRAISING Officer | 5 | $0 |
| MEG SWEENEY | FUNDRAISING Officer | 5 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN PERCONTE | PRESIDENT Officer | 5 | $0 |
| HARMONY MERVES | VICE PRESIDENT Officer | 5 | $0 |
| ANNA KILIAN | TREASURER Officer | 5 | $0 |
| LAURA EMMONS | ASSISTANT TREASURER Officer | 5 | $0 |
| LAURA FRIEL | MEMBERSHIP Officer | 5 | $0 |
| ABBEY SUMMAS | HOSPITALITY Officer | 5 | $0 |
| BETH MAGUIRE | FUNDRAISING Officer | 5 | $0 |
| MEG SWEENEY | FUNDRAISING Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4 MADISON AVE, MADISON, NJ 07940-1433
- Principal officer (990 for 2024)
- INNA POLIAKOVA, 4 MADISON AVENUE, MADISON, NJ 07940
- Signed the 990
- INNA POLIAKOVA, TREASURER
- Phone
- (973) 377-2501
- Website
- WWW.MADISONCOOP.ORG
- Return prepared by
- GIORDANO ET AL & CO PA CPA
Mission
NURSERY SCHOOL - TO PROMOTE THE INTERESTS AND ACTIVITIES OF CHILDREN OF NURSERY SCHOOL AGE. IT IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES.
Program accomplishments
- NURSERY SCHOOL FOR APPROXIMATELY 40 CHILDREN AGES 2 1/2 - 4 YEARS OLDExpenses $210,354 · revenue $224,530
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
- 22-6017487
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $249,169
- Income (IRS master file)
- $234,605
Revocation and reinstatement
- Exemption revoked
- November 15, 2014
- Posted by the IRS
- March 9, 2015
- Reinstated
- Effective November 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $234,605 | $240,125 | $249,169 | XML |
| 990 | June 2024 | $227,712 | $266,864 | $260,298 | XML |
| 990 | June 2023 | $274,689 | $208,593 | $298,585 | XML |
| 990 | June 2022 | $232,451 | $178,163 | $231,884 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 22-6017487).
Questions about MADISON COOPERATIVE NURSERY SCHOOL INC
- What is the EIN of MADISON COOPERATIVE NURSERY SCHOOL INC?
- The employer identification number (EIN) of MADISON COOPERATIVE NURSERY SCHOOL INC is 22-6017487.
- Is MADISON COOPERATIVE NURSERY SCHOOL INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2014 and reinstated it effective November 15, 2014.
- Are donations to MADISON COOPERATIVE NURSERY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON COOPERATIVE NURSERY 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 MADISON COOPERATIVE NURSERY 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 MADISON COOPERATIVE NURSERY 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 MADISON COOPERATIVE NURSERY SCHOOL INC?
- The 990 for the year ended June 30, 2025 names INNA POLIAKOVA.
- Who are the officers and directors of MADISON COOPERATIVE NURSERY SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does MADISON COOPERATIVE NURSERY SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $234,605, expenses of $240,125 and total assets of $249,169 at year end.
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