Nonprofit · EIN 88-0123330
ELY CO-OP PRE-SCHOOL
Also known as MAGIC CARPET PRESCHOOL
Tax-exempt · ELY, NV 89301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $233,438 | $257,075 | -$23,637 | $288,373 | $63,228 | $225,145 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $121,665
- of which government grants
- $121,665
- Program service revenue
- $111,773
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $175,821
- Professional fundraising fees
- $0
- Accounting fees
- $1,791
- Depreciation
- $14,139
- Program services (functional)
- $257,075
Balance sheet and other
- Total assets, start of year
- $312,010
- Total assets, end of year
- $288,373
- Total liabilities, end of year
- $63,228
- Net assets, end of year
- $225,145
- Land, buildings and equipment
- $146,312
- Net assets without donor restrictions
- $225,145
- Gross receipts
- $233,438
- Employees
- 8
- Volunteers
- 5
- Year formed
- 1974
- State of legal domicile
- NV
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 June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Courtney Sharp | Chair Trustee or director | 10 | $0 |
| Elle VanGend | Vice Chair Trustee or director | 4 | $0 |
| Jennifer Brunson | Secretary Trustee or director | 4 | $0 |
| Heather Tate | Treasurer Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 108 MINERAL DR, ELY, NV 89301-3129
- Principal officer (990 for 2022)
- Courtney Sharp, 108 Mineral Drive, Ely, NV 89301
- Signed the 990
- Amanda Hilton, Volunteer
- Phone
- (775) 289-3732
Mission
Ely Co-Op Preschool provides preschool and daycare services for children ages 3-5 in White Pine County, Nevada.
Program accomplishments
- Approximately 35 children were provided preschool education five days per week corresponding to the regular school year in White Pine County, Nevada. Extended daycare services were also provided to those students.Expenses $257,075 · revenue $233,438
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 88-0123330
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99Z)
- Assets (IRS master file)
- $288,373
- Income (IRS master file)
- $233,438
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $233,438 | $257,075 | $288,373 | XML |
| 990 | June 2022 | $328,877 | $205,761 | $312,010 | IRS |
| 990 | June 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 88-0123330).
Questions about ELY CO-OP PRE-SCHOOL
- What is the EIN of ELY CO-OP PRE-SCHOOL?
- The employer identification number (EIN) of ELY CO-OP PRE-SCHOOL is 88-0123330.
- Is ELY CO-OP PRE-SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ELY CO-OP PRE-SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELY CO-OP PRE-SCHOOL 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 ELY CO-OP PRE-SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELY CO-OP PRE-SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of ELY CO-OP PRE-SCHOOL?
- The 990 for the year ended June 30, 2023 names Courtney Sharp.
- Who are the officers and directors of ELY CO-OP PRE-SCHOOL?
- The 990 for the year ended June 30, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does ELY CO-OP PRE-SCHOOL have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $233,438, expenses of $257,075 and total assets of $288,373 at year end.
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