Nonprofit · EIN 38-1565442
MAYFAIR CO-OP PRESCHOOL
Tax-exempt · FARMINGTN HLS, MI 48334
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $55,184 | $77,883 | -$22,699 | $82,201 | $10,280 | $71,921 |
| June 30, 2024 | 990-EZ | $71,650 | $51,995 | $19,655 | $107,428 | $12,807 | $94,621 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $303
- Program service revenue
- $48,408
- Investment income
- $3
- Net income from fundraising events
- $6,470
Expenses
- Compensation of officers, directors and key employees
- $25,182
- Salaries, compensation and benefits (total)
- $51,538
- Occupancy
- $7,048
- Printing, publications and postage
- $874
- Other expenses
- $18,423
- Program services (functional)
- $74,008
Balance sheet and other
- Total assets, start of year
- $107,427
- Total assets, end of year
- $82,201
- Total liabilities, end of year
- $10,280
- Net assets, end of year
- $71,921
- Cash, savings and investments
- $59,271
- Gross receipts
- $55,638
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA BIRD | LEAD TEACHER | 0 | $25,182 |
| KELLY ROOK | PRESIDENT | 0 | $0 |
| CHELSEA JOSEPH | VICE PRESIDE | 0 | $0 |
| ALANNA PAPE | TREASURER | 0 | $0 |
| JESSICA MOORE | MEMBERSHIP | 0 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA BIRD | LEAD TEACHER | 0 | $24,813 |
| ELIZABETH STOFFLETT | PRESIDENT | 0 | $0 |
| CHRISSY CIAVERILLA | VICE PRESIDE | 0 | $0 |
| WHITNEY STAELENS | SECRETARY | 0 | $0 |
| KELLY ROOK | TREASURER | 0 | $0 |
| JESSICA MOORE | MEMBERSHIP | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 30450 FARMINGTON RD, FARMINGTN HLS, MI 48334-1939
- Signed the 990-EZ
- KELLY ROOK, PRESIDENT
- Phone
- (248) 626-2759
- Return prepared by
- TAX PREPARATION LLC
Mission
NONDENOMINATIONAL COOPERATIVE SCHOOL WITH PARENT INVOLVEMENT IN THEIR CHILD'S FIRST STEPS INTO AN EDUCATIONAL ENVIRONMENT.
Program accomplishments
- CO-OP SCHOOL PROGRAM - EDUCATIONAL INSTRUCTION FOR 25 STUDENTSExpenses $74,008
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-1565442
- 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
- 1957
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $82,201
- Income (IRS master file)
- $55,638
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $55,184 | $77,883 | $82,201 | XML |
| 990-EZ | June 2024 | $71,650 | $51,995 | $107,428 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 38-1565442).
Questions about MAYFAIR CO-OP PRESCHOOL
- What is the EIN of MAYFAIR CO-OP PRESCHOOL?
- The employer identification number (EIN) of MAYFAIR CO-OP PRESCHOOL is 38-1565442.
- Is MAYFAIR CO-OP PRESCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to MAYFAIR CO-OP PRESCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAYFAIR CO-OP 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 MAYFAIR CO-OP 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 MAYFAIR CO-OP PRESCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of MAYFAIR CO-OP PRESCHOOL?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $25,182 (AMANDA BIRD, LEAD TEACHER).
- How much revenue does MAYFAIR CO-OP PRESCHOOL have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $55,184, expenses of $77,883 and total assets of $82,201 at year end.
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