Nonprofit · EIN 23-1987582
NORTH POCONO PRESCHOOL
Tax-exempt · MOSCOW, PA 18444
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $1,048,550 | $1,097,972 | -$49,422 | $2,086,028 | $63,957 | $2,022,071 |
| June 30, 2023 | 990 | $1,212,867 | $1,226,435 | -$13,568 | $2,149,140 | $77,647 | $2,071,493 |
| June 30, 2022 | 990 | $1,467,861 | $1,065,968 | $401,893 | $2,125,562 | $40,501 | $2,085,061 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $11,500
- of which government grants
- $11,500
- Program service revenue
- $1,016,402
- Investment income
- $13,980
- Net income from fundraising events
- $6,668
- Other revenue
- $6,668
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $71,857
- Other salaries and wages
- $706,094
- Salaries, compensation and benefits (total)
- $872,968
- Professional fundraising fees
- $0
- Legal fees
- $14,825
- Accounting fees
- $22,519
- Occupancy
- $72,435
- Depreciation
- $3,861
- Program services (functional)
- $814,588
- Management and general (functional)
- $283,384
Balance sheet and other
- Total assets, start of year
- $2,149,140
- Total assets, end of year
- $2,086,028
- Total liabilities, end of year
- $63,957
- Net assets, end of year
- $2,022,071
- Land, buildings and equipment
- $59,353
- Publicly traded securities
- $72,181
- Gross receipts
- $1,054,804
- Employees
- 0
- Year formed
- 1977
- State of legal domicile
- PA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAIL LASKOWSKI | ADMINISTRATOR Officer | 40 | $71,857 |
| JACKIE VASS | BOARD MEMBER Trustee or director | 0 | $0 |
| JUSTIN SULLA | BOARD MEMBER Trustee or director | 0 | $0 |
| JEANNE DESANDIS | TREASURER Trustee or director | 0 | $0 |
| BRENDA QUEIPO | BOAD MEMBER Trustee or director | 0 | $0 |
| MEREDITH GUGLIELMO | BOARD MEMBER Trustee or director | 0 | $0 |
| KIM BOCHICCHIO | BOARD MEMBER Trustee or director | 0 | $0 |
| ANDREW SEDER | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| CHRISTINA HITCHCOCK | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JENNIFER MCCAMBRIDGE | SECRETARY Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAIL LASKOWSKI | ADMINISTRATOR Officer | 40 | $71,857 |
| JACKIE VASS | BOARD MEMBER Trustee or director | 0 | $0 |
| JUSTIN SULLA | BOARD MEMBER Trustee or director | 0 | $0 |
| JEANNE DESANDIS | TREASURER Trustee or director | 0 | $0 |
| BRENDA QUEIPO | BOAD MEMBER Trustee or director | 0 | $0 |
| MEREDITH GUGLIELMO | BOARD MEMBER Trustee or director | 0 | $0 |
| KIM BOCHICCHIO | BOARD MEMBER Trustee or director | 0 | $0 |
| ANDREW SEDER | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| CHRISTINA HITCHCOCK | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JENNIFER MCCAMBRIDGE | SECRETARY Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAIL LASKOWSKI | ADMINISTRATOR Officer | 40 | $55,098 |
| MEREDITH GUGLIELMO | BOARD MEMBER Trustee or director | 0 | $0 |
| JUSTIN SULLA | BOARD MEMBER Trustee or director | 0 | $0 |
| RACHEL GRESS | TREASURER Trustee or director | 0 | $0 |
| ANDREW SEDER | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| JENNIFER MCCAMBRIDGE | SECRETARY Trustee or director, Officer | 0 | $0 |
| CHRISTINA HITCHCOCK | PRESIDENT Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 126 BROOK ST, MOSCOW, PA 18444-6038
- Signed the 990
- GAIL LAKOWSKI, ADMINISTRATOR
- Return prepared by
- NPBC Accounting & Tax PC
Mission
PRESCHOOL/DAYCARE CENTER
Program accomplishments
- THE PRESCHOOL PROVIDES BASIC CHILD DEVELOPMENT PROGRAMS AT PRESCHOOL LEVEL. YEAR ROUND SCHOOL AGE SERVICE IS AVAILABLE UP TO 12 YEARS OF AGE. FEES FOR PRIVATE CARE ARE CHARGED. THE PRESCHOOL RECEIVES SUBSIDIES FOR DAY CARE SERVICES FROM LACKAWANNA AND WAYNE COUNTIES. THE PRESCHOOL ALSO RECEIVES FUNDING FROM THE PENNSYLVANIA CHILD CARE FOOD PROGRAM.Expenses $814,588
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 | Check at the IRS |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-1987582
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $2,159,739
- Income (IRS master file)
- $1,238,254
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $1,048,550 | $1,097,972 | $2,086,028 | XML |
| 990 | June 2023 | $1,212,867 | $1,226,435 | $2,149,140 | XML |
| 990 | June 2022 | $1,467,861 | $1,065,968 | $2,125,562 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 23-1987582).
Questions about NORTH POCONO PRESCHOOL
- What is the EIN of NORTH POCONO PRESCHOOL?
- The employer identification number (EIN) of NORTH POCONO PRESCHOOL is 23-1987582.
- Is NORTH POCONO PRESCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to NORTH POCONO PRESCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH POCONO PRESCHOOL 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 NORTH POCONO PRESCHOOL 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 NORTH POCONO PRESCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who are the officers and directors of NORTH POCONO PRESCHOOL?
- The 990 for the year ended June 30, 2024 lists 10 people; 1 received compensation from the organization, the highest $71,857 (GAIL LASKOWSKI, ADMINISTRATOR).
- How much revenue does NORTH POCONO PRESCHOOL have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $1,048,550, expenses of $1,097,972 and total assets of $2,086,028 at year end.
Other nonprofits in MOSCOW
- NORTH POCONO AREA COUNCIL OF PTA EIN 26-1677925 · last filed 990-N for 2024
- NORTH POCONO PUBLIC LIBRARY EIN 23-2349658 · last filed 990 for 2024
- MOSCOW VOLUNTEER FIRE & HOSE COMPANY EIN 23-2332158 · last filed 990 for 2025
- SPRING BROOK VOLUNTEER FIRE COMPANY INC EIN 22-2488224 · last filed 990 for 2024
- NEW JERSEY STATE FIREMENS ASSOCIATION EIN 23-7081847 · last filed 990-EZ for 2025
- NORTH POCONO BOOSTER ASSOCIATION EIN 27-0580913 · last filed 990 for 2025
- LITTLE LEAGUE BASEBALL INC EIN 23-2391808 · last filed 990 for 2025
- RIVERSIDE ESTATE COMMUNITY ASSOCIATION INC EIN 23-2949260 · last filed 990-EZ for 2025