Nonprofit · EIN 91-6073117
TAHOMA COOPERATIVE PRESCHOOL
Tax-exempt · MAPLE VALLEY, WA 98038
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $92,187 | $93,109 | -$922 | $47,629 | $17,240 | $30,389 |
| June 30, 2024 | 990-EZ | $71,497 | $79,758 | -$8,261 | $48,542 | $17,231 | $31,311 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,613
- Program service revenue
- $82,572
- Other revenue
- $2
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $52,620
- Professional fees and payments to contractors
- $4,336
- Occupancy
- $22,639
- Other expenses
- $13,514
- Program services (functional)
- $87,256
Balance sheet and other
- Total assets, start of year
- $48,542
- Total assets, end of year
- $47,629
- Total liabilities, end of year
- $17,240
- Net assets, end of year
- $30,389
- Cash, savings and investments
- $41,866
- Gross receipts
- $92,187
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 |
|---|---|---|---|
| KARLEE GROFF | SECRETARY | 0.5 | $0 |
| SIOBHAN CAPLEY | TREASURER | 1.5 | $0 |
| DANIELLE ENNIS | BOARD CHAIR | 3 | $0 |
| LISA CRAWFORD | REGISTRAR | 1.5 | $0 |
| GWEN REED | MARKETING/PR | 1 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARLEE GROFF | SECRETARY | 0.5 | $0 |
| SIOBHAN CAPLEY | TREASURER | 1.5 | $0 |
| DANIELLE ENNIS | BOARD CHAIR | 3 | $0 |
| LISA CRAWFORD | REGISTRAR | 1.5 | $0 |
| GWEN REED | MARKETING/PR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 199, MAPLE VALLEY, WA 98038-0199
- In care of
- % MELISSA PELLINI
- Mailing address (990-N for 2020)
- PO Box 199, Maple Valley WA 98038
- Principal officer (990-N for 2020)
- Melissa Pellini, PO Box 199, Maple Valley WA 98038
- Signed the 990-EZ
- SIOBHAN CAPLEY, TREASURER
- Phone
- (425) 207-4945
- Website
- www.TahomaPreschool.com
- Return prepared by
- SCHRAM & ASSOCIATES LLC
Mission
WE ARE A PRESCHOOL THAT PRIORITIZES LEARNING THROUGH PLAY AND HANDS-ON EXPLORATION. WE EMPOWER OUR CHILDREN THROUGH GENTLE GUIDANCE AND CHILD-LED DSICOVERY. PARENTS ASSIST IN THE CLASSROOM AND BECOME ACTIVE PARTICIPANTS IN THEIR CHILD'S EDUCATIONAL EXPERIENCE.
Program accomplishments
- PROVIDE A QUALITY PRESCHOOL PROGRAM FOR ALL CHILDREN AGES 2 THRU 5.Expenses $87,256
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
- 91-6073117
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $47,629
- Income (IRS master file)
- $92,187
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $92,187 | $93,109 | $47,629 | XML |
| 990-EZ | June 2024 | $71,497 | $79,758 | $48,542 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Melissa Pellini | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2010 Officer: Kimberly Hoffpauir | June 30, 2011 | ≤ $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 91-6073117).
Questions about TAHOMA COOPERATIVE PRESCHOOL
- What is the EIN of TAHOMA COOPERATIVE PRESCHOOL?
- The employer identification number (EIN) of TAHOMA COOPERATIVE PRESCHOOL is 91-6073117.
- Is TAHOMA COOPERATIVE PRESCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to TAHOMA COOPERATIVE PRESCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAHOMA 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 TAHOMA 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 TAHOMA 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 is the principal officer of TAHOMA COOPERATIVE PRESCHOOL?
- The 990-N for 2020 names Melissa Pellini.
- Who are the officers and directors of TAHOMA COOPERATIVE PRESCHOOL?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does TAHOMA COOPERATIVE PRESCHOOL have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $92,187, expenses of $93,109 and total assets of $47,629 at year end.
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