Nonprofit · EIN 39-1374848
PARENTS COOPERATIVE PRESCHOOL
Tax-exempt · FORT ATKINSON, WI 53538
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $133,136 | $149,735 | -$16,599 | $46,896 | $0 | $46,896 |
| August 31, 2024 | 990-EZ | $96,259 | $125,118 | -$28,859 | $63,495 | $0 | $63,495 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $31,283
- Program service revenue
- $96,140
- Investment income
- $100
- Net income from fundraising events
- $5,613
Expenses
- Compensation of officers, directors and key employees
- $20,558
- Salaries, compensation and benefits (total)
- $131,606
- Professional fees and payments to contractors
- $2,305
- Occupancy
- $6,576
- Printing, publications and postage
- $288
- Other expenses
- $8,960
- Program services (functional)
- $149,735
Balance sheet and other
- Total assets, start of year
- $63,495
- Total assets, end of year
- $46,896
- Total liabilities, end of year
- $0
- Net assets, end of year
- $46,896
- Cash, savings and investments
- $46,896
- Gross receipts
- $141,770
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANNE DELACRUZ-RAUB | DIRECTOR | 25 | $20,558 |
| JILLIAN JOHNSON | SECRETARY | 0.5 | $0 |
| NICOLE SMITHYMAN | PRESIDENT | 0.5 | $0 |
| BREANNA HOMAN | VICE PRESIDENT | 0.5 | $0 |
| JACKIE VOIGT | TREASURER | 0.5 | $0 |
990-EZ for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANNE DELACRUZ-RAUB | DIRECTOR | 40 | $21,943 |
| JENNIFER SLAK | PRESIDENT | 1 | $375 |
| SARA SCULLIN | VICE PRESIDENT | 1 | $0 |
| DANIELLE HOLTZ | TREASURER | 1 | $0 |
| NICOLE SMITHYMAN | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 320 S MAIN ST, FORT ATKINSON, WI 53538-2229
- In care of
- % NICOLE SMITHYMAN
- Signed the 990-EZ
- NICOLE SMITHYMAN, PRESIDENT
- Phone
- (920) 563-7252
- Return prepared by
- BUSINESS & TAX SYSTEMS LLC
Mission
PRE-SCHOOL EDUCATIONAL PROGRAMS
Program accomplishments
- TO PROVIDE A COST EFFECTIVE LEARNING ENVIRONMENT FOR THE PRE-SCHOOL CHILDREN IN THE FORT ATKINSON, WI AREA, SERVING MORE THAN 40 CHILDREN.Expenses $149,735
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 39-1374848
- 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
- 1992
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $46,896
- Income (IRS master file)
- $141,770
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $133,136 | $149,735 | $46,896 | XML |
| 990-EZ | August 2024 | $96,259 | $125,118 | $63,495 | XML |
| 990-EZ | August 2023 | – | – | – | IRS |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 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 39-1374848).
Questions about PARENTS COOPERATIVE PRESCHOOL
- What is the EIN of PARENTS COOPERATIVE PRESCHOOL?
- The employer identification number (EIN) of PARENTS COOPERATIVE PRESCHOOL is 39-1374848.
- Is PARENTS COOPERATIVE PRESCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to PARENTS COOPERATIVE PRESCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARENTS COOPERATIVE 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 PARENTS COOPERATIVE PRESCHOOL due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARENTS COOPERATIVE PRESCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of PARENTS COOPERATIVE PRESCHOOL?
- The 990-EZ for the year ended August 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $20,558 (JEANNE DELACRUZ-RAUB, DIRECTOR).
- How much revenue does PARENTS COOPERATIVE PRESCHOOL have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $133,136, expenses of $149,735 and total assets of $46,896 at year end.
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