Nonprofit · EIN 38-2161847
LITTLE LAMBS PARENT CO-OPERATIVE PRESCHOOL INC
Tax-exempt · CALEDONIA, MI 49316
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990-EZ | $37,713 | $58,480 | -$20,767 | $153,375 | $0 | $153,375 |
| May 31, 2025 | 990-EZ | $47,911 | $53,689 | -$5,778 | $184,811 | – | $184,811 |
| May 31, 2024 | 990-EZ | $60,939 | $70,299 | -$9,360 | $202,464 | $11,875 | $190,589 |
Financial details: 990-EZ for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $1,783
- Membership dues
- $1,199
- Program service revenue
- $13,341
- Investment income
- $745
- Net income from fundraising events
- $20,645
Expenses
- Compensation of officers, directors and key employees
- $34,528
- Salaries, compensation and benefits (total)
- $37,199
- Professional fees and payments to contractors
- $2,511
- Occupancy
- $4,039
- Other expenses
- $14,731
- Program services (functional)
- $58,480
Balance sheet and other
- Total assets, start of year
- $184,811
- Total assets, end of year
- $153,375
- Total liabilities, end of year
- $0
- Net assets, end of year
- $153,375
- Cash, savings and investments
- $41,245
- Land and buildings
- $111,246
- Gross receipts
- $58,811
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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRICIA THOMAS | TEACHER AIDE | 38 | $12,396 |
| RACHEL KOWATCH | LEAD TEACHER | 29 | $11,920 |
| STEFANIE SELBY | LEAD TEACHER | 23 | $10,212 |
| SARA HOEFT | TREASURER | 10 | $0 |
| RACHEL KOWATCH | PRESIDENT | 10 | $0 |
| SHAY BABIK | SECRETARY & MEMBERSHIP COORDINATOR | 4 | $0 |
| LAUREN DIELEMAN | FUNDRAISING SALES | 3 | $0 |
990-EZ for the year ended May 31, 2025: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRICIA THOMAS | TEACHER AIDE | 18 | $10,450 |
| NICOLE KOUCH | LEAD TEACHER | 23 | $9,240 |
| RACHEL KOWATCH | LEAD TEACHER | 12 | $5,065 |
| STEFANIE SELBY | LEAD TEACHER | 9 | $3,940 |
| RACHEL KOWATCH | PRESIDENT | 10 | $0 |
| LINDSAY MOHR | VICE PRESIDE | 3 | $0 |
| JORDYN DUELO | SECRETARY | 2 | $0 |
| JENNIFER KALAGI | TREASURER | 8 | $0 |
| JORDYN DUELO | MEMBERS COOR | 2 | $0 |
| ALLI VAN SLEDRIGHT | FUNDRAISING | 2 | $0 |
| SARA HOEFT | FUNDRAISING | 3 | $0 |
990-EZ for the year ended May 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE KOUCH | LEAD TEACHER | 21 | $20,476 |
| BARBARA SCHIEFLA | TEACHERS AID | 21 | $10,924 |
| KATHLEEN KOKOT | TEACHER / PR | 23 | $10,000 |
| RACHEL KOWATCH | PRESIDENT | 0 | $0 |
| SARA HOEFT | VICE PRESIDE | 0 | $0 |
| KATIE MCLESKEY | SECRETARY | 0 | $0 |
| ERIC VAN SLEDRIGHT | TREASURER | 0 | $0 |
| JORDYN DUELO | MEMBERS COOR | 0 | $0 |
| ALLI VAN SLEDRIGHT | FUNDRAISING | 0 | $0 |
| STEFANIE RILEY | FUNDRAISING | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7248 68TH ST SE, CALEDONIA, MI 49316-9525
- In care of
- % SARA HOEFT
- Signed the 990-EZ
- SARA HOEFT, TREASURER
- Website
- www.littlelambscaledonia.org
- Return prepared by
- TAG ACCOUNTING & TAX SERVICES
Mission
PRIVATE SCHOOL
Program accomplishments
- ALL OTHER ACCOMPLISHMENT PRIVATE SCHOOL
- Other program servicesExpenses $58,480
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 | 990-EZ on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-2161847
- 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
- 1985
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $153,375
- Income (IRS master file)
- $58,811
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2026 | $37,713 | $58,480 | $153,375 | XML |
| 990-EZ | May 2025 | $47,911 | $53,689 | $184,811 | XML |
| 990-EZ | May 2024 | $60,939 | $70,299 | $202,464 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | 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 38-2161847).
Questions about LITTLE LAMBS PARENT CO-OPERATIVE PRESCHOOL INC
- What is the EIN of LITTLE LAMBS PARENT CO-OPERATIVE PRESCHOOL INC?
- The employer identification number (EIN) of LITTLE LAMBS PARENT CO-OPERATIVE PRESCHOOL INC is 38-2161847.
- Is LITTLE LAMBS PARENT CO-OPERATIVE PRESCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to LITTLE LAMBS PARENT CO-OPERATIVE PRESCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE LAMBS PARENT CO-OPERATIVE PRESCHOOL 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 LITTLE LAMBS PARENT CO-OPERATIVE PRESCHOOL INC due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE LAMBS PARENT CO-OPERATIVE PRESCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2026.
- Who are the officers and directors of LITTLE LAMBS PARENT CO-OPERATIVE PRESCHOOL INC?
- The 990-EZ for the year ended May 31, 2026 lists 7 people; 3 received compensation from the organization, the highest $12,396 (TRICIA THOMAS, TEACHER AIDE).
- How much revenue does LITTLE LAMBS PARENT CO-OPERATIVE PRESCHOOL INC have?
- On its 990-EZ for the year ended May 31, 2026 it reported revenue of $37,713, expenses of $58,480 and total assets of $153,375 at year end.
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