Nonprofit · EIN 85-4222137
PCPE SEATTLE
Tax-exempt · SEATTLE, WA 98103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $146,803 | $131,488 | $15,315 | $130,266 | $0 | $130,266 |
| June 30, 2025 | 990-EZ | $154,015 | $115,743 | $38,272 | $114,951 | $0 | $114,951 |
| June 30, 2024 | 990-EZ | $124,422 | $84,519 | $39,903 | $76,679 | $0 | $76,679 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $10,204
- Program service revenue
- $122,999
- Investment income
- $0
- Net income from fundraising events
- $13,600
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $7,044
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $82,618
- Professional fees and payments to contractors
- $5,557
- Occupancy
- $26,482
- Printing, publications and postage
- $445
- Other expenses
- $9,342
- Program services (functional)
- $131,488
Balance sheet and other
- Total assets, start of year
- $114,951
- Total assets, end of year
- $130,266
- Total liabilities, end of year
- $0
- Net assets, end of year
- $130,266
- Cash, savings and investments
- $130,266
- Gross receipts
- $146,803
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lizette Lemus | CoTreasurer | 1 | $0 |
| Elizabeth DeLeon | Chair | 1 | $0 |
| William Holden | Treasurer | 2 | $0 |
| Kassy Griswold | Secretary | 1 | $0 |
| Kaid Ni Ray-Tipton | Chair | 2 | $0 |
990-EZ for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lizette Lemus | Treasurer | 2 | $0 |
| Elizabeth DeLeon | Chair | 1 | $0 |
| Jon Ellis | Co-Treasurer | 1 | $0 |
| Kassy Griswold | Secretary | 1 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steven Kelling | Treasurer | 2 | $0 |
| Elizabeth DeLeon | Chair | 1 | $0 |
| Jason Shaw | Tech Chair | 1 | $0 |
| Kassy Griswold | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9600 COLLEGE WAY N, SEATTLE, WA 98103-3514
- In care of
- % WORKFORCE INSTRUCTION DIVISION
- Mailing address (990-N for 2021)
- PO BOX 30787, SEATTLE WA 98113
- Principal officer (990-N for 2021)
- Hermann Calabria, P O BOX 30787, SEATTLE WA 98113
- Signed the 990-EZ
- Kaid Ni Ray-Tipton, Chair
- Phone
- (360) 362-5084
- Website
- www.northseattlecoops.org
- Return prepared by
- Mindful Numbers LLC
Mission
Spanish-Language cooperative education for preschool-aged children and their parents
Program accomplishments
- As part of the cooperative preschool system, we offer Spanish-language education to children under first grade, and include their parents in supervised laboratory experience.Expenses $131,488
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 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-4222137
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $130,266
- Income (IRS master file)
- $146,803
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $146,803 | $131,488 | $130,266 | XML |
| 990-EZ | June 2025 | $154,015 | $115,743 | $114,951 | IRS |
| 990-EZ | June 2024 | $124,422 | $84,519 | $76,679 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-N for 2021 Officer: Hermann Calabria | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-4222137).
Questions about PCPE SEATTLE
- What is the EIN of PCPE SEATTLE?
- The employer identification number (EIN) of PCPE SEATTLE is 85-4222137.
- Is PCPE SEATTLE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to PCPE SEATTLE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PCPE SEATTLE 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 PCPE SEATTLE due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PCPE SEATTLE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who is the principal officer of PCPE SEATTLE?
- The 990-N for 2021 names Hermann Calabria.
- Who are the officers and directors of PCPE SEATTLE?
- The 990-EZ for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does PCPE SEATTLE have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $146,803, expenses of $131,488 and total assets of $130,266 at year end.
Other nonprofits in SEATTLE
- GATES FOUNDATION EIN 56-2618866 · last filed 990-PF for 2024
- PROVIDENCE HEALTH & SERVICES OREGON EIN 51-0216587 · last filed 990 for 2024
- FUND FOR SCIENCE AND TECHNOLOGY EIN 92-2010769 · last filed 990-PF for 2025
- SEATTLE CHILDRENS HOSPITAL EIN 91-0564748 · last filed 990 for 2025
- FRED HUTCHINSON CANCER CENTER EIN 91-1935159 · last filed 990 for 2025
- PROVIDENCE HEALTH SYSTEM-SOUTHERN CALIFORNIA EIN 51-0216589 · last filed 990 for 2024
- DELTA DENTAL OF WASHINGTON EIN 91-0621480 · last filed 990 for 2024
- CHP OF WASHINGTON EIN 91-1729710 · last filed 990 for 2024