Nonprofit · EIN 91-0911523
ISLAND COOPERATIVE PRESCHOOL
Tax-exempt (reinstated) · BAINBRIDGE IS, WA 98110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $162,105 | $136,739 | $25,366 | $117,690 | $2,394 | $115,296 |
| June 30, 2024 | 990-EZ | $140,747 | $125,369 | $15,378 | $92,001 | $2,071 | $89,930 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $34,243
- Program service revenue
- $126,061
- Investment income
- $7
- Net income from fundraising events
- $1,794
Expenses
- Grants and similar amounts paid
- $9,953
- Compensation of officers, directors and key employees
- $65,543
- Salaries, compensation and benefits (total)
- $91,156
- Professional fees and payments to contractors
- $5,782
- Occupancy
- $12,832
- Printing, publications and postage
- $313
- Other expenses
- $16,703
- Program services (functional)
- $127,944
Balance sheet and other
- Total assets, start of year
- $92,001
- Total assets, end of year
- $117,690
- Total liabilities, end of year
- $2,394
- Net assets, end of year
- $115,296
- Cash, savings and investments
- $89,514
- Land and buildings
- $28,176
- Gross receipts
- $162,622
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Martha Carleson | Program Director | 36 | $65,543 |
| Kaitlyn Miller | Trustee | 2 | $0 |
| Lisa Robtoy | Trustee | 2 | $0 |
| Octavia Flynn-Robinson | President | 3 | $0 |
| Melissa Dingmon | Vice President | 2 | $0 |
| Molly Storrs | Trustee | 2 | $0 |
| Danee Edmundson | Secretary | 2 | $0 |
| Megan Ladrillono | Trustee | 2 | $0 |
| David Rose | Trustee | 2 | $0 |
| Kaitlin Wittkopf | Treasurer | 2 | $0 |
| Emily Riske | President | 5 | $0 |
| Chris Ramsey | Vice President | 2 | $0 |
| Melissa Dingmon | Vice President | 2 | $0 |
| Nick Fogg | Trustee | 2 | $0 |
| Saren Anderson | Trustee | 2 | $0 |
990-EZ for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Martha Carleson | Program Director | 36 | $62,437 |
| Maggie Kizer | Trustee | 2 | $0 |
| Rae Carey | Secretary | 2 | $0 |
| Kaitlyn Miller | Treasurer | 5 | $0 |
| Lisa Robtoy | Trustee | 2 | $0 |
| Octavia Flynn-Robinson | President | 3 | $0 |
| Mallory Martini | Vice President | 2 | $0 |
| Melissa Dingmon | Vice President | 2 | $0 |
| Tyler Wright | Trustee | 2 | $0 |
| Holly Bradley | Trustee | 2 | $0 |
| Molly Storrs | Trustee | 2 | $0 |
| Danee Edmundson | Secretary | 2 | $0 |
| Megan Ladrillono | Trustee | 2 | $0 |
| David Rose | Trustee | 2 | $0 |
| Kaitlin Wittkopf | Treasurer | 5 | $0 |
| Emily Riske | Trustee | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10453, BAINBRIDGE IS, WA 98110-0453
- Signed the 990-EZ
- Kaitlin Wittkopf, Treasurer
- Phone
- (206) 842-3013
- Website
- www.islandcoop.org
- Return prepared by
- Accountology
Mission
Our mission is to inspire, nuture, and involve children and parents in the exploration of learning.
Program accomplishments
- Our early education cooperative preschool program serves children ages 1 through 5. Our cooperative classroom requires the participation of parents. The parents reinforce their classroom and parenting skills through a monthly parent education program. During the 2024-25 school year, we served 38 students in 32 families.Expenses $127,944 · grants $9,953
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 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 91-0911523
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $117,690
- Income (IRS master file)
- $162,622
Revocation and reinstatement
- Exemption revoked
- November 15, 2012
- Posted by the IRS
- April 8, 2013
- Reinstated
- Effective November 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $162,105 | $136,739 | $117,690 | XML |
| 990-EZ | June 2024 | $140,747 | $125,369 | $92,001 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 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 91-0911523).
Questions about ISLAND COOPERATIVE PRESCHOOL
- What is the EIN of ISLAND COOPERATIVE PRESCHOOL?
- The employer identification number (EIN) of ISLAND COOPERATIVE PRESCHOOL is 91-0911523.
- Is ISLAND COOPERATIVE PRESCHOOL tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2012 and reinstated it effective November 15, 2012.
- Are donations to ISLAND COOPERATIVE PRESCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISLAND COOPERATIVE PRESCHOOL 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 ISLAND COOPERATIVE PRESCHOOL 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 ISLAND COOPERATIVE PRESCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ISLAND COOPERATIVE PRESCHOOL?
- The 990-EZ for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $65,543 (Martha Carleson, Program Director).
- How much revenue does ISLAND COOPERATIVE PRESCHOOL have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $162,105, expenses of $136,739 and total assets of $117,690 at year end.
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- ISLAND SCHOOL EIN 91-0983455 · last filed 990 for 2025
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- BAINBRIDGE SCHOOLS FOUNDATION EIN 91-1427019 · last filed 990 for 2025
- MADRONA SCHOOL EIN 91-1902966 · last filed 990 for 2025
- BAINBRIDGE PUBLIC LIBRARY INC EIN 91-0757660 · last filed 990 for 2024
- WASHINGTON STATE MUSIC TEACHERS ASSOCIATION EIN 91-6056091 · last filed 990 for 2025
- BAINBRIDGE BOOSTER CLUB EIN 91-1637175 · last filed 990-N for 2024