Nonprofit · EIN 83-1123657
WALNUT GROVE COOP INC
Tax-exempt · NEWARK, DE 19711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990 | $229,305 | $266,085 | -$36,780 | $49,827 | $0 | $49,827 |
| April 30, 2025 | 990 | $259,090 | $259,386 | -$296 | $86,607 | $0 | $86,607 |
| April 30, 2024 | 990 | $250,070 | $228,798 | $21,272 | $86,903 | $0 | $86,903 |
Financial details: 990 for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $226,636
- Investment income
- $0
- Other revenue
- $2,669
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $147,059
- Salaries, compensation and benefits (total)
- $159,476
- Professional fundraising fees
- $0
- Accounting fees
- $1,473
- Occupancy
- $17,015
- Program services (functional)
- $266,085
Balance sheet and other
- Total assets, start of year
- $86,607
- Total assets, end of year
- $49,827
- Total liabilities, end of year
- $0
- Net assets, end of year
- $49,827
- Net assets without donor restrictions
- $49,827
- Gross receipts
- $229,305
- Employees
- 19
- State of legal domicile
- DE
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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA LAYFIELD | CHAIR Officer | 35 | $44,600 |
| SASHA ABER | VICE CHAIR Officer | 2 | $0 |
| ANDREA COMIEZ | VICE CHAIR Officer | 2 | $0 |
| HYATT HUBERT | VICE CHAIR Officer | 2 | $0 |
| ANDREA MARSHALL | VICE CHAIR Officer | 2 | $0 |
990 for the year ended April 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA LAYFIELD | CHAIR Officer | 35 | $35,640 |
| SASHA ABER | VICE CHAIR Officer | 2 | $0 |
| ANDREA COMIEZ | VICE CHAIR Officer | 2 | $0 |
| HYATT HUBERT | VICE CHAIR Officer | 2 | $0 |
| ANDREA MARSHALL | VICE CHAIR Officer | 2 | $0 |
990 for the year ended April 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA LAYFIELD | CHAIR Officer | 35 | $34,333 |
| SASHA ABER | VICE CHAIR Officer | 2 | $0 |
| ANDREA COMIEZ | VICE CHAIR Officer | 2 | $0 |
| HYATT HUBERT | VICE CHAIR Officer | 2 | $0 |
| ANDREA MARSHALL | VICE CHAIR Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 321 LAUREL AVE, NEWARK, DE 19711-4730
- Principal officer (990 for 2025)
- MELISSA LAYFIELD, 321 LAUREL AVE, NEWARK, DE 19711
- Signed the 990
- MELISSA LAYFIELD, CHAIR
- Phone
- (302) 545-3000
- Website
- WALNUTGROVECOOP.COM
- Return prepared by
- DINGLE & KANE PA
Mission
PROVIDE A STABLE AND CONSISTENT LEARNING ENVIRONMENT WHERE ALTERNATIVE LEARNERS, HOMESCHOOLING, AND UNSCHOOLING FAMILIES MEET IN A CENTRAL LOCATION TO OFFER BOTH GUIDED AND SELF-LED ACTIVITIES.
Program accomplishments
- ALTERNATIVE LEARNING, HOMESCHOOLING, AND UNSCHOOLING FAMILIES TUITION.Expenses $266,085
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990 on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 83-1123657
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B01)
- Assets (IRS master file)
- $49,827
- Income (IRS master file)
- $229,305
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2026 | $229,305 | $266,085 | $49,827 | IRS |
| 990 | April 2025 | $259,090 | $259,386 | $86,607 | XML |
| 990 | April 2024 | $250,070 | $228,798 | $86,903 | XML |
| 990-EZ | April 2023 | – | – | – | IRS |
| 990-EZ | April 2022 | – | – | – | IRS |
| 990-EZ | April 2021 | – | – | – | IRS |
| 990-EZ | April 2020 | – | – | – | IRS |
| 990-EZ | April 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 83-1123657).
Questions about WALNUT GROVE COOP INC
- What is the EIN of WALNUT GROVE COOP INC?
- The employer identification number (EIN) of WALNUT GROVE COOP INC is 83-1123657.
- Is WALNUT GROVE COOP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to WALNUT GROVE COOP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALNUT GROVE COOP 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 WALNUT GROVE COOP INC due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALNUT GROVE COOP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2026.
- Who is the principal officer of WALNUT GROVE COOP INC?
- The 990 for the year ended April 30, 2026 names MELISSA LAYFIELD.
- Who are the officers and directors of WALNUT GROVE COOP INC?
- The 990 for the year ended April 30, 2026 lists 5 people; 1 received compensation from the organization, the highest $44,600 (MELISSA LAYFIELD, CHAIR).
- How much revenue does WALNUT GROVE COOP INC have?
- On its 990 for the year ended April 30, 2026 it reported revenue of $229,305, expenses of $266,085 and total assets of $49,827 at year end.
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