Nonprofit · EIN 86-3457562
COCOTREE KIDS INC
Tax-exempt · NATICK, MA 01760
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $380,254 | $250,273 | $129,981 | $354,067 | $0 | $354,067 |
| December 31, 2024 | 990 | $186,729 | $125,577 | $61,152 | $233,199 | $9,113 | $224,086 |
| December 31, 2023 | 990-EZ | $172,493 | $116,990 | $55,503 | $204,818 | $41,886 | $162,932 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $380,254
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $25,000
- Other salaries and wages
- $51,472
- Salaries, compensation and benefits (total)
- $85,188
- Professional fundraising fees
- $0
- Accounting fees
- $5,576
- Occupancy
- $17,787
- Program services (functional)
- $228,045
- Management and general (functional)
- $18,952
- Fundraising (functional)
- $3,276
Balance sheet and other
- Total assets, start of year
- $233,199
- Total assets, end of year
- $354,067
- Total liabilities, end of year
- $0
- Net assets, end of year
- $354,067
- Net assets without donor restrictions
- $354,067
- Gross receipts
- $380,254
- Employees
- 4
- Volunteers
- 50
- Year formed
- 2021
- State of legal domicile
- MA
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHERINE MALOY | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $25,000 |
| FRANN BILUS | TREASURER Trustee or director, Officer | 10 | $0 |
| LAURA HAHN | DIRECTOR OF MARKETING AND Trustee or director, Officer | 20 | $0 |
| LEAH BOTCHFORD | DIRECTOR OF OPERATIONS Trustee or director, Officer | 20 | $0 |
| ANNE CONLEY | PARTNERSHIP COORDINATOR Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Catherine Maloy | President Trustee or director, Officer | 20 | $20,896 |
| Cianna Winnick | Treasurer Trustee or director, Officer | 1 | $0 |
| Matthew Clark | Clerk Trustee or director, Officer | 4 | $0 |
| Frann Bilus | Director Trustee or director | 4 | $0 |
| Lorraine Stark | Director Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Catherine Maloy | President | 15 | $15,000 |
| Cianna Winnick | Treasurer | 1 | $0 |
| Matthew Clark | Clerk | 1 | $0 |
| Frann Bilus | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 35 PHEASANT HOLLOW RD, NATICK, MA 01760-4144
- In care of
- % CATHERINE MALOY
- Principal officer (990 for 2025)
- CATHERINE MALOY, 35 PHEASANT HOLLOW RD, NATICK, MA 017604144
- Signed the 990
- CATHERINE MALOY, PRESIDENT
- Phone
- (516) 660-9107
- Website
- WWW.COCOTREEKIDS.ORG
- Return prepared by
- TREEFUL DAMASO ANICETO INC
Mission
TO PROVIDE UNDERWEAR TO CHILDREN IN NEED
Program accomplishments
- COCOTREE KIDS DISTRIBUTED 190,000 PAIRS OF UNDERWEAR TO CHILDREN IN NEED ACROSS MASSACHUSETTS. SINCE EACH CHILD RECEIVES 7 PAIRS, THE ORGANIZATION SERVED ROUGHLY 27,000 CHILDREN.Expenses $228,045
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-3457562
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $354,067
- Income (IRS master file)
- $380,254
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $380,254 | $250,273 | $354,067 | XML |
| 990 | December 2024 | $186,729 | $125,577 | $233,199 | IRS |
| 990-EZ | December 2023 | $172,493 | $116,990 | $204,818 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 86-3457562).
Questions about COCOTREE KIDS INC
- What is the EIN of COCOTREE KIDS INC?
- The employer identification number (EIN) of COCOTREE KIDS INC is 86-3457562.
- Is COCOTREE KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to COCOTREE KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COCOTREE KIDS 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 COCOTREE KIDS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COCOTREE KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COCOTREE KIDS INC?
- The 990 for the year ended December 31, 2025 names CATHERINE MALOY.
- Who are the officers and directors of COCOTREE KIDS INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $25,000 (CATHERINE MALOY, EXECUTIVE DIRECTOR).
- How much revenue does COCOTREE KIDS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $380,254, expenses of $250,273 and total assets of $354,067 at year end.
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