Nonprofit · EIN 38-2025700
SAULT STE MARIE COOPERATIVE NURSERY INC
Tax-exempt · SAULT S MARIE, MI 49783
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $167,540 | $190,204 | -$22,664 | $412,236 | $5,404 | $406,832 |
| May 31, 2024 | 990 | $128,360 | $161,728 | -$33,368 | $432,458 | $2,962 | $429,496 |
| May 31, 2023 | 990 | $237,233 | $151,424 | $85,809 | $473,964 | $11,101 | $462,863 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $129,488
- of which government grants
- $127,810
- Program service revenue
- $35,210
- Investment income
- $2,793
- Net income from fundraising events
- $49
- Other revenue
- $49
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $51,708
- Other salaries and wages
- $81,649
- Salaries, compensation and benefits (total)
- $142,559
- Professional fundraising fees
- $0
- Accounting fees
- $2,305
- Occupancy
- $18,992
- Depreciation
- $5,881
- Program services (functional)
- $183,079
- Management and general (functional)
- $7,125
Balance sheet and other
- Total assets, start of year
- $432,458
- Total assets, end of year
- $412,236
- Total liabilities, end of year
- $5,404
- Net assets, end of year
- $406,832
- Land, buildings and equipment
- $120,766
- Net assets without donor restrictions
- $406,832
- Gross receipts
- $167,590
- Employees
- 12
- Volunteers
- 10
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACIE PIONTEK | PROGRAM DIRE Trustee or director | 25 | $35,313 |
| ANGIE BROWN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JENNIFER MULLEN | TREASURER Trustee or director, Officer | 2 | $0 |
| AMANDA STEMPKY | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHELSEY WEBER | MEMBERSHIP D Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACIE PIONTEK | PROGRAM DIRE Trustee or director | 25 | $32,988 |
| KELLY BARR | SECRETARY Trustee or director, Officer | 2 | $0 |
| DANIELLE BARTLETT | COMMITTEES D Trustee or director | 2 | $0 |
| ANGIE BROWN | LONGEVEITY D Trustee or director | 2 | $0 |
| DIANA MCKENZIE | TUITION DIRE Trustee or director | 2 | $0 |
| CINTHIA MENDOZA | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JENNIFER MULLEN | TREASURER Trustee or director, Officer | 2 | $0 |
| BETHANY RODENROTH | CO-PRESIDENT Trustee or director, Officer | 2 | $0 |
| NATHAN VISSER | CO-PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHELSEY WEBER | MEMBERSHIP D Trustee or director | 2 | $0 |
990 for the year ended May 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY BARR | SECRETARY Trustee or director, Officer | 2 | $0 |
| LEANNA GURNOE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LINDSAY JOHNSTON | VICE PRES Trustee or director, Officer | 2 | $0 |
| JENNIFER MULLEN | TREASUER Trustee or director, Officer | 2 | $0 |
| SARAH TOMLINSON | COMMITTEES Trustee or director, Officer | 1 | $0 |
| CHELSEY WEBER | MEMBERSHIP Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1606 SEYMOUR ST, SAULT S MARIE, MI 49783-3452
- Principal officer (990 for 2024)
- JENNIFER MULLEN, PO BOX 205, 1606 SEYMOUR ST, SAULT STE MARIE, MI 49783
- Signed the 990
- JENNIFER MULLEN, TREASURER
- Phone
- (906) 767-8765
- Return prepared by
- ANDERSONTACKMAN & COMPANY PLC
Mission
TO ADMINISTER AND MAINTAIN A PARENT COOPERATIVE PRESCHOOL ON A NON- DISCRIMINATORY BASIS TO PROMOTE SOCIAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT.
Program accomplishments
- TO ADMINISTER AND MAINTAIN A PARENT COOPERATIVE PRESCHOOL ON A NON- DISCRIMINATORY BASIS TO PROMOTE SOCIAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT.Expenses $183,079 · revenue $35,210
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2025700
- 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
- 1974
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $412,236
- Income (IRS master file)
- $167,590
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $167,540 | $190,204 | $412,236 | XML |
| 990 | May 2024 | $128,360 | $161,728 | $432,458 | XML |
| 990 | May 2023 | $237,233 | $151,424 | $473,964 | XML |
| 990 | May 2022 | $265,700 | $112,266 | $382,464 | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2020 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | 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 38-2025700).
Questions about SAULT STE MARIE COOPERATIVE NURSERY INC
- What is the EIN of SAULT STE MARIE COOPERATIVE NURSERY INC?
- The employer identification number (EIN) of SAULT STE MARIE COOPERATIVE NURSERY INC is 38-2025700.
- Is SAULT STE MARIE COOPERATIVE NURSERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to SAULT STE MARIE COOPERATIVE NURSERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAULT STE MARIE COOPERATIVE NURSERY 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 SAULT STE MARIE COOPERATIVE NURSERY INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAULT STE MARIE COOPERATIVE NURSERY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of SAULT STE MARIE COOPERATIVE NURSERY INC?
- The 990 for the year ended May 31, 2025 names JENNIFER MULLEN.
- Who are the officers and directors of SAULT STE MARIE COOPERATIVE NURSERY INC?
- The 990 for the year ended May 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $35,313 (STACIE PIONTEK, PROGRAM DIRE).
- How much revenue does SAULT STE MARIE COOPERATIVE NURSERY INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $167,540, expenses of $190,204 and total assets of $412,236 at year end.
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