Nonprofit · EIN 23-7212696
FAYETTE COOPERATING NURSERY SCHOOL INC
Tax-exempt · LEXINGTON, KY 40503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $635,456 | $537,424 | $98,032 | $727,835 | $0 | $727,835 |
| December 31, 2024 | 990 | $582,336 | $485,374 | $96,962 | $629,785 | $0 | $629,785 |
| December 31, 2023 | 990 | $558,371 | $534,983 | $23,388 | $537,386 | $0 | $537,386 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $33,819
- Program service revenue
- $573,742
- Investment income
- $14,457
- Net income from fundraising events
- $13,438
- Other revenue
- $13,438
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $94,553
- Other salaries and wages
- $272,453
- Salaries, compensation and benefits (total)
- $424,194
- Professional fundraising fees
- $0
- Occupancy
- $69,559
- Program services (functional)
- $455,209
- Management and general (functional)
- $82,215
Balance sheet and other
- Total assets, start of year
- $629,785
- Total assets, end of year
- $727,835
- Total liabilities, end of year
- $0
- Net assets, end of year
- $727,835
- Publicly traded securities
- $4,383
- Net assets without donor restrictions
- $727,835
- Gross receipts
- $636,604
- Employees
- 28
- Volunteers
- 175
- Year formed
- 1972
- State of legal domicile
- KY
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shae Whitehouse | Board Member, January-June Trustee or director | 0.5 | $0 |
| Megan Houston | Board Member Trustee or director | 0.5 | $0 |
| Beth Taylor | Board Member, July-December Trustee or director | 0.5 | $0 |
| Kayla Dillon | Secretary Trustee or director, Officer | 0.5 | $0 |
| Polly Matthews | Treasurer, President Trustee or director, Officer | 1 | $0 |
| Krystle Sweda | Vice President, January-June Trustee or director, Officer | 1 | $0 |
| Stephanie Haye | Vice President Trustee or director, Officer | 2 | $0 |
| Clair Widener | President, January-June Trustee or director, Officer | 1 | $0 |
| Stephanie Camic | Treasurer, July-December Trustee or director, Officer | 2 | $0 |
| Geena Flener | Vice President Trustee or director, Officer | 2 | $0 |
| Mary Brenzel | Director Trustee or director, Key employee | 20 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jenny Wells-Hosley | Board Member, January-June Trustee or director | 0.5 | $0 |
| Megan Houston | Board Member, July-December Trustee or director | 0.5 | $0 |
| Shae Whitehouse | Board Member Trustee or director | 0.5 | $0 |
| Kayla Dillon | Secretary Trustee or director, Officer | 0.5 | $0 |
| Polly Matthews | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Krystle Sweda | Vice President, July-December Trustee or director, Officer | 1 | $0 |
| Stephanie Haye | Vice President, July to December Trustee or director, Officer | 1 | $0 |
| Clair Widener | Vice-President, President Trustee or director, Officer | 0.5 | $0 |
| Mary Brenzel | Director Key employee | 20 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jenny Wells-Hosley | Board Member Trustee or director | 0.5 | $0 |
| Catie Fulcher | Board Member, Jan.-Jun. Trustee or director | 0.5 | $0 |
| Shae Whitehouse | Board Member, Jul.-Dec. Trustee or director | 0.5 | $0 |
| Jessica Hammond | Secretary Trustee or director, Officer | 0.5 | $0 |
| Anne Copple | Treasurer, Jan.-Jun. Trustee or director, Officer | 0.5 | $0 |
| Polly Matthews | Treasurer, Jul.-Dec. Trustee or director, Officer | 0.5 | $0 |
| Laura Sheaffer | Vice President Trustee or director, Officer | 1 | $0 |
| Clair Widener | Vice-President Trustee or director, Officer | 1 | $0 |
| Lacye Holbrook | President Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 109 ROSEMONT GDN, LEXINGTON, KY 40503-1930
- In care of
- % HUNTER PRESBYTERIAN CHURCH
- Principal officer (990 for 2025)
- Polly Matthews, 109 Rosemont Gdn, Lexington, KY 40503
- Signed the 990
- Polly Matthews, President
- Phone
- (859) 276-6350
- Website
- https://coopschool.org
Mission
As a parent-cooperative school, we provide an outstanding early childhood education to children ages 2-8. Our program nurtures and educates the parents as well.
Program accomplishments
- Code: 624410 Child Care/Early Education Services--serving an average of 160 children each academic year. The school provided high quality early childhood education to children ages two through eight, serving approximately 275 children and their families during a calendar year.Expenses $455,209 · revenue $588,199
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7212696
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $727,835
- Income (IRS master file)
- $636,604
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $635,456 | $537,424 | $727,835 | IRS |
| 990 | December 2024 | $582,336 | $485,374 | $629,785 | IRS |
| 990 | December 2023 | $558,371 | $534,983 | $537,386 | XML |
| 990 | December 2022 | $491,183 | $476,979 | $513,882 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 23-7212696).
Questions about FAYETTE COOPERATING NURSERY SCHOOL INC
- What is the EIN of FAYETTE COOPERATING NURSERY SCHOOL INC?
- The employer identification number (EIN) of FAYETTE COOPERATING NURSERY SCHOOL INC is 23-7212696.
- Is FAYETTE COOPERATING NURSERY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to FAYETTE COOPERATING NURSERY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAYETTE COOPERATING 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 FAYETTE COOPERATING NURSERY SCHOOL INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAYETTE COOPERATING NURSERY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FAYETTE COOPERATING NURSERY SCHOOL INC?
- The 990 for the year ended December 31, 2025 names Polly Matthews.
- Who are the officers and directors of FAYETTE COOPERATING NURSERY SCHOOL INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does FAYETTE COOPERATING NURSERY SCHOOL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $635,456, expenses of $537,424 and total assets of $727,835 at year end.
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