Skip to main content

Nonprofit · EIN 83-1123657

WALNUT GROVE COOP INC

Tax-exempt · NEWARK, DE 19711

Financials

$250K$229K2023$259K$259K2024$229K$266K2025
Revenue Expenses · by fiscal year end
Financials of WALNUT GROVE COOP INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
April 30, 2026990$229,305$266,085-$36,780$49,827$0$49,827
April 30, 2025990$259,090$259,386-$296$86,607$0$86,607
April 30, 2024990$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.

NameTitleHours / weekCompensation
MELISSA LAYFIELDCHAIR
Officer
35$44,600
SASHA ABERVICE CHAIR
Officer
2$0
ANDREA COMIEZVICE CHAIR
Officer
2$0
HYATT HUBERTVICE CHAIR
Officer
2$0
ANDREA MARSHALLVICE CHAIR
Officer
2$0
990 for the year ended April 30, 2025: 5 people
NameTitleHours / weekCompensation
MELISSA LAYFIELDCHAIR
Officer
35$35,640
SASHA ABERVICE CHAIR
Officer
2$0
ANDREA COMIEZVICE CHAIR
Officer
2$0
HYATT HUBERTVICE CHAIR
Officer
2$0
ANDREA MARSHALLVICE CHAIR
Officer
2$0
990 for the year ended April 30, 2024: 5 people
NameTitleHours / weekCompensation
MELISSA LAYFIELDCHAIR
Officer
35$34,333
SASHA ABERVICE CHAIR
Officer
2$0
ANDREA COMIEZVICE CHAIR
Officer
2$0
HYATT HUBERTVICE CHAIR
Officer
2$0
ANDREA MARSHALLVICE 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
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.

990 for the year ended April 30, 2026

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 yearYear endedDueIRS public records
2025April 30, 2026September 15, 2026990 on file
2024April 30, 2025September 15, 2025990 on file
2023April 30, 2024September 16, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990April 2026$229,305$266,085$49,827IRS
990April 2025$259,090$259,386$86,607XML
990April 2024$250,070$228,798$86,903XML
990-EZApril 2023–––IRS
990-EZApril 2022–––IRS
990-EZApril 2021–––IRS
990-EZApril 2020–––IRS
990-EZApril 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.

Other nonprofits in NEWARK

All nonprofits in NEWARK · Delaware · Education