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Nonprofit · EIN 27-0530615

NEW RIVER GORGE LEARNING CO-OP INC

Also known as NRG LEARNING CO-OP

Tax-exempt · FAYETTEVILLE, WV 25840

Financials

$353K$312K2022$300K$367K2023$765K$398K2024
Revenue Expenses · by fiscal year end
Financials of NEW RIVER GORGE LEARNING CO-OP INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$765,046$398,348$366,698$579,292$99,174$480,118
July 31, 2024990$299,808$366,565-$66,757$115,745$2,325$113,420
July 31, 2023990$352,970$311,653$41,317$284,977$104,800$180,177
Financial details: 990 for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$440,369
Program service revenue
$324,653
Investment income
$24
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$250,272
Salaries, compensation and benefits (total)
$250,272
Professional fundraising fees
$0
Occupancy
$63,912
Program services (functional)
$374,200
Management and general (functional)
$18,405
Fundraising (functional)
$5,743

Balance sheet and other

Total assets, start of year
$115,745
Total assets, end of year
$579,292
Total liabilities, end of year
$99,174
Net assets, end of year
$480,118
Land, buildings and equipment
$449,606
Net assets without donor restrictions
$480,118
Gross receipts
$765,046
Employees
10
Volunteers
25
Year formed
2009
State of legal domicile
WV

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 July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
KRISTI BUCKLEYBOARD MEMBER
Officer
2$0
KATHERINE GEYERBOARD MEMBER
Officer
2$0
ANNE MCCONNELLBOARD MEMBER
Officer
2$0
SARAH POWELL-HENNINGBOARD MEMBER
Officer
2$0
CHRIS WHISENHUNTBOARD MEMBER
Officer
2$0
LORI WITHROWBOARD CHAIR
Officer
2$0
990 for the year ended July 31, 2024: 6 people
NameTitleHours / weekCompensation
KRISTI BUCKLEYBOARD MEMBER
Officer
2$0
KATHERINE GEYERBOARD MEMBER
Officer
2$0
ANNE MCCONNELLBOARD MEMBER
Officer
2$0
SARAH POWELL-HENNINGBOARD MEMBER
Officer
2$0
CHRIS WHISENHUNTBOARD MEMBER
Officer
2$0
LORI WITHROWBOARD CHAIR
Officer
2$0
990 for the year ended July 31, 2023: 7 people
NameTitleHours / weekCompensation
ANNE MCCONNELLBOARD MEMBER
Trustee or director
1$0
WENDY YOUNGBOARD MEMBER
Trustee or director
1$0
MEGAN GONZALEZBOARD MEMBER
Trustee or director
1$0
JAY YOUNGBOARD MEMBER
Trustee or director
1$0
GLISYN MASONBOARD MEMBER
Trustee or director
1$0
AARON KEMLOCKBOARD MEMBER
Trustee or director
1$0
LORI WITHROWBOARD MEMBER
Officer
5$0

Address and contacts

Address (IRS master file)
PO BOX 696, FAYETTEVILLE, WV 25840-0696
In care of
% DEBRA FRAGALA-PORIES
Mailing address (990-N for 2010)
PO BOX 696, FAYETTEVILLE WV 25840
Principal officer (990 for 2024)
LORI WITHROW, 40 HERITAGE ROAD, FAYETTEVILLE, WV 25840
Principal officer (990-N for 2010)
DEBRA FRAGALA- PORIES, PO BOX 696, FAYETTEVILLE WV 25840
Signed the 990
LORI WITHROW, BOARD CHAIR
Phone
(681) 249-4338
Return prepared by
WAKEFIELD & COMPANY CPA PLLC

Mission

SINCE OUR ESTABLISHMENT IN 2009, MOUNTAIN STATE MONTESSORI HAS BEEN DEDICATED TO PROVIDING A QUALITY EXPERIENCE TO ALL CHILDREN FROM ALL OVER APPALACHIA. WE STARTED AS A SMALL HOME-SCHOOLED CO-OP AND HAVE GROWN INTO A REGISTERED NON-PROFIT, PRIVATE MONTESSORI SCHOOL. OUR MISSION IS TO NURTURE EACH CHILDS HOLISTIC DEVELOPMENT WHILE SUPPORTING FAMILY AND COMMUNITY PARTNERSHIPS THAT EXPAND ACCESSIBILITY AND UNDERSTANDING OF MONTESSORI PEDAGOGY. MSM WILL GROW BY AND PROMOTE A STANDARD OF HIGH-FIDELITY, SCIENCE-BASED MONTESSORI EXCELLENCE, ROOTED IN COMMUNITY AND RESPECT.

990 for the year ended July 31, 2025

Program accomplishments

  • SCHOOL OPERATIONS: EXPENSES INCLUDE TEACHER AND SUPPORT STAFF, OCCUPANCY COSTS TO MAINTAIN A SAFE AND EDUCATIONAL ENVIRONMENT, AND MATERIAL/SUPPLIES COSTS.
    Expenses $374,200

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 July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024990 on file

IRS record

EIN
27-0530615
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
2011
Accounting year ends
July
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B24)
Assets (IRS master file)
$579,292
Income (IRS master file)
$765,046

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2025$765,046$398,348$579,292XML
990July 2024$299,808$366,565$115,745XML
990July 2023$352,970$311,653$284,977XML
990July 2022$238,707$252,214$287,160IRS
990July 2021–––IRS
990July 2020–––IRS
990July 2019–––IRS
990July 2018–––IRS
990-N for 2010
Officer: DEBRA FRAGALA- PORIES
August 31, 2011≤ $50,000 receipts––e-Postcard

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 27-0530615).

Questions about NEW RIVER GORGE LEARNING CO-OP INC

What is the EIN of NEW RIVER GORGE LEARNING CO-OP INC?
The employer identification number (EIN) of NEW RIVER GORGE LEARNING CO-OP INC is 27-0530615.
Is NEW RIVER GORGE LEARNING CO-OP INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to NEW RIVER GORGE LEARNING CO-OP INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEW RIVER GORGE LEARNING CO-OP 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 NEW RIVER GORGE LEARNING CO-OP INC due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NEW RIVER GORGE LEARNING CO-OP INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2025.
Who is the principal officer of NEW RIVER GORGE LEARNING CO-OP INC?
The 990 for the year ended July 31, 2025 names LORI WITHROW.
Who are the officers and directors of NEW RIVER GORGE LEARNING CO-OP INC?
The 990 for the year ended July 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does NEW RIVER GORGE LEARNING CO-OP INC have?
On its 990 for the year ended July 31, 2025 it reported revenue of $765,046, expenses of $398,348 and total assets of $579,292 at year end.

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