Nonprofit · EIN 39-1301327
TRINITY CO-OP NURSERY SCHOOL
Tax-exempt · KENOSHA, WI 53142
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $219,096 | $231,317 | -$12,221 | $82,379 | $0 | $82,379 |
| June 30, 2024 | 990-EZ | $191,272 | $198,047 | -$6,775 | $94,600 | – | $94,600 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $48,541
- of which government grants
- $27,693
- Program service revenue
- $168,760
- Investment income
- $1,795
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $108,336
- Salaries, compensation and benefits (total)
- $186,499
- Professional fundraising fees
- $0
- Occupancy
- $5,865
Balance sheet and other
- Total assets, start of year
- $94,600
- Total assets, end of year
- $82,379
- Total liabilities, end of year
- $0
- Net assets, end of year
- $82,379
- Net assets without donor restrictions
- $82,379
- Gross receipts
- $219,096
- Employees
- 9
- Volunteers
- 100
- Year formed
- 1978
- State of legal domicile
- WI
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joan Quets | President Trustee or director, Officer | 1 | $0 |
| Jay Labedz | Secretary Trustee or director, Officer | 0.5 | $0 |
| Bruce Milne | Trustee Trustee or director | 0.5 | $0 |
990-EZ for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joan Quets | Board Chairperson | 2.5 | $0 |
| Jay Labedz | Board Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7104 39TH AVE, KENOSHA, WI 53142-7133
- In care of
- % JOAN QUETS
- Mailing address (990-N for 2022)
- 7104 39TH AVE, KENOSHA WI 531427133
- Principal officer (990 for 2024)
- Joan Quets, 7104 39TH AVE, KENOSHA, WI 531427133
- Principal officer (990-N for 2022)
- Joan Quets, 7104 39th Ave, Kenosha WI 53142
- Signed the 990
- Paige Loveall, Financial Administrative Assistant
- Phone
- (262) 694-5192
Mission
We are a non-profit family focused state licensed preschool program that serves children 18 months to 6 years.
Program accomplishments
- Early childhood educationExpenses $231,317 · revenue $219,096
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1301327
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $82,379
- Income (IRS master file)
- $219,096
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $219,096 | $231,317 | $82,379 | IRS |
| 990-EZ | June 2024 | $191,272 | $198,047 | $94,600 | XML |
| 990-N for 2022 Officer: Joan Quets | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | 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 39-1301327).
Questions about TRINITY CO-OP NURSERY SCHOOL
- What is the EIN of TRINITY CO-OP NURSERY SCHOOL?
- The employer identification number (EIN) of TRINITY CO-OP NURSERY SCHOOL is 39-1301327.
- Is TRINITY CO-OP NURSERY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to TRINITY CO-OP NURSERY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRINITY CO-OP NURSERY SCHOOL 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 TRINITY CO-OP NURSERY SCHOOL 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 TRINITY CO-OP NURSERY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TRINITY CO-OP NURSERY SCHOOL?
- The 990 for the year ended June 30, 2025 names Joan Quets.
- Who are the officers and directors of TRINITY CO-OP NURSERY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does TRINITY CO-OP NURSERY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $219,096, expenses of $231,317 and total assets of $82,379 at year end.
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