Nonprofit · EIN 27-2383258
MOUNTAIN LAUREL LEARNING COOPERATIVE
Tax-exempt · DAVIS, WV 26260
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $82,492 | $119,367 | -$36,875 | $317,470 | $99,882 | $217,588 |
| December 31, 2023 | 990 | $242,294 | $252,141 | -$9,847 | $355,697 | $101,234 | $254,463 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $16,330
- Program service revenue
- $63,476
- Investment income
- $0
- Other revenue
- $2,686
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $90,371
- Salaries, compensation and benefits (total)
- $98,527
- Professional fundraising fees
- $0
- Accounting fees
- $1,093
- Occupancy
- $5,519
- Depreciation
- $2,800
- Program services (functional)
- $60,272
- Management and general (functional)
- $59,095
Balance sheet and other
- Total assets, start of year
- $355,697
- Total assets, end of year
- $317,470
- Total liabilities, end of year
- $99,882
- Net assets, end of year
- $217,588
- Land, buildings and equipment
- $200,577
- Net assets without donor restrictions
- $217,588
- Gross receipts
- $82,492
- Employees
- 13
- Volunteers
- 26
- Year formed
- 2010
- 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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Becky Cantrell | Director Trustee or director | 2 | $0 |
| Thomas Preston | Director/Treasurer Trustee or director, Officer | 2 | $0 |
| Josh Nease | Director/President Trustee or director, Officer | 2 | $0 |
| Campbell Moore | Director/Secretary Trustee or director, Officer | 2 | $0 |
| Rachelle Thorne | Director/Vice President Trustee or director, Officer | 2 | $0 |
| Linda Brolis | Director Trustee or director | 2 | $0 |
| Becky Cantrell | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Wilson-Hauger | Vice President/Director Trustee or director, Officer | 2 | $0 |
| Becky Cantrell | Director/President Trustee or director, Officer | 2 | $0 |
| Thomas Preston | Director/Treasurer Trustee or director, Officer | 2 | $0 |
| Margaret Gault | Director Trustee or director | 2 | $0 |
| Josh Nease | Director/Secretary Trustee or director, Officer | 2 | $0 |
| Campbell Moore | Director Trustee or director | 2 | $0 |
| Rachelle Thorne | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 304, DAVIS, WV 26260-0304
- Mailing address (990-N for 2013)
- PO Box 304, Davis WV 26260
- Principal officer (990 for 2024)
- Thomas Preston, PO Box 703, Davis, WV 26260
- Principal officer (990-N for 2013)
- Sandra Frank, 90 Nuthatch Way, Davis WV 26260
- Signed the 990
- Thomas B Preston, Treasurer
- Phone
- (304) 851-4099
- Website
- mountainlaurellearning.org
- Return prepared by
- THOMAS B PRESTON CPA
Mission
Based in Tucker County, West Virginia, the Mountain Laurel Learning Cooperative is a non-profit day care/educational organization that aims to inspire children to become joyful, life-long scholars and engaged, compassionate citizens in their community.
Program accomplishments
- The organization provided guided learning environment and day care using the Montessori Methods for 40 to 50 students up to the 6th grade level.Expenses $60,272 · revenue $66,162
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-2383258
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O30)
- Assets (IRS master file)
- $317,470
- Income (IRS master file)
- $82,492
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $82,492 | $119,367 | $317,470 | IRS |
| 990 | December 2023 | $242,294 | $252,141 | $355,697 | XML |
| 990 | December 2022 | $297,463 | $240,403 | $370,609 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Sandra Frank | December 31, 2013 | ≤ $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 27-2383258).
Questions about MOUNTAIN LAUREL LEARNING COOPERATIVE
- What is the EIN of MOUNTAIN LAUREL LEARNING COOPERATIVE?
- The employer identification number (EIN) of MOUNTAIN LAUREL LEARNING COOPERATIVE is 27-2383258.
- Is MOUNTAIN LAUREL LEARNING COOPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to MOUNTAIN LAUREL LEARNING COOPERATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNTAIN LAUREL LEARNING COOPERATIVE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MOUNTAIN LAUREL LEARNING COOPERATIVE 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 MOUNTAIN LAUREL LEARNING COOPERATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of MOUNTAIN LAUREL LEARNING COOPERATIVE?
- The 990 for the year ended June 30, 2024 names Thomas Preston.
- Who are the officers and directors of MOUNTAIN LAUREL LEARNING COOPERATIVE?
- The 990 for the year ended June 30, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MOUNTAIN LAUREL LEARNING COOPERATIVE have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $82,492, expenses of $119,367 and total assets of $317,470 at year end.
Other nonprofits in DAVIS
- HIGHLANDS COMPOSITE MOUNTAIN BIKE TEAM EIN 83-0836228 · last filed 990-N for 2025
- TUCKER COUNTY CONNECTIONS INC EIN 20-5414979 · last filed 990-N for 2022
- YOUTH2TRADES - LIMITED EIN 99-2729904 · last filed 990-N for 2024
- CANAAN VALLEY INSTITUTE INC EIN 55-0747132 · last filed 990 for 2025
- NATIONAL YOUTH SCIENCE FOUNDATION EIN 55-0630700 · last filed 990 for 2025
- TUCKER COUNTY CONVENTION AND VISITORS BUREAU INC EIN 55-0662261 · last filed 990 for 2025
- WILDLIFEDIRECT INC EIN 30-0256542 · last filed 990 for 2025
- BLACKWATER MINISTERIAL ASSOCIATION INC EIN 88-4290832 · last filed 990 for 2025