Nonprofit · EIN 93-0950362
ROSEBURG PLAYSCHOOL COOPERATIVE INC
Tax-exempt · ROSEBURG, OR 97470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $135,407 | $145,810 | -$10,403 | $20,210 | – | $20,210 |
| August 31, 2024 | 990-EZ | $121,499 | $137,115 | -$15,616 | $30,613 | – | $30,613 |
| August 31, 2023 | 990-EZ | $158,386 | $155,418 | $2,968 | $46,229 | – | $46,229 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $840
- Program service revenue
- $126,789
- Investment income
- $1
- Net income from fundraising events
- $7,777
Expenses
- Compensation of officers, directors and key employees
- $108,908
- Salaries, compensation and benefits (total)
- $120,080
- Professional fees and payments to contractors
- $3,600
- Occupancy
- $10,384
- Printing, publications and postage
- $410
- Other expenses
- $11,336
- Program services (functional)
- $145,810
Balance sheet and other
- Total assets, start of year
- $30,613
- Total assets, end of year
- $20,210
- Total liabilities, end of year
- –
- Net assets, end of year
- $20,210
- Cash, savings and investments
- $14,556
- Gross receipts
- $138,572
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER GOIN | COORDINATOR | 26 | $36,256 |
| ANA OROZCO | PRESCHOOL TE | 37 | $30,709 |
| LINDSAY BRYANT | TEACHER | 40 | $30,543 |
| SAMANTHA D BUIER | ASSISTANT TE | 37 | $11,400 |
| TRACY STANLEY | PRESIDENT | 2 | $0 |
| CANDACE HALL | TREASURER | 2 | $0 |
| DESIREE CONBOY | SECRETARY | 2 | $0 |
| LAURA TREVELLYAN | VICE PRESIDE | 2 | $0 |
990-EZ for the year ended August 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER GOIN | LEAD TEACHER | 24 | $32,362 |
| ANA OROZCO | LEAD ASSISTA | 37 | $31,314 |
| LINDSAY BRYANT | TEACHER | 42 | $29,170 |
| JANELLE R SWANSON | ASSISTANT TE | 9 | $6,254 |
| SAMANTHA D BUIER | ASSISTANT TE | 1 | $1,043 |
| KACY BARR | PRESIDENT | 4 | $0 |
| CHRISTINE COX | TREASURER | 4 | $0 |
| MARY WARNER | SECRETARY | 2 | $0 |
| CHELSEA WHITE | PUBLISHER | 2 | $0 |
| KACY BARR | PRESIDENT | 4 | $0 |
| BRIANNA THOMAS | SPECIAL PROJ | 2 | $0 |
| JENNIFER REID | SPECIAL PROJ | 2 | $0 |
| CIERA KEITH | SECRETARY | 2 | $0 |
990-EZ for the year ended August 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER GOIN | LEAD TEACHER | 35 | $39,456 |
| ANA OROZCO | LEAD ASSISTA | 39 | $28,647 |
| BRITTNEY R WOODS | TEACHER | 22 | $16,161 |
| LINDSAY BRYANT | TEACHER | 40 | $14,588 |
| JANELLE R SWANSON | ASSISTANT TE | 33 | $9,138 |
| SAMANTHA D BUIER | ASSISTANT TE | 3 | $1,334 |
| EMERY S GOIN | ASSISTANT TE | 3 | $103 |
| MEGAN HARRIS | SPECIAL PROJ | 2 | $0 |
| KACY BARR | PRESIDENT | 16 | $0 |
| CHRISTINE COX | TREASURER | 2 | $0 |
| MARY WARNER | SECRETARY | 2 | $0 |
| RAVEN WIGGINS | SPECIAL PROJ | 2 | $0 |
| CHELSEA WHITE | PUBLISHER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1642, ROSEBURG, OR 97470-0407
- Signed the 990-EZ
- TRACY STANLEY, PRESIDENT
- Phone
- (541) 673-8788
- Return prepared by
- GOOD SUN SERVICES INC
Mission
PRESCHOOL EDUCATION
Program accomplishments
- 85 CHILDREN WERE ENROLLED IN A 9 MONTH PROGRAM. THE LEARNING OBJECTIVE IS "CHILDREN LEARNING THROUGH PLAY" THE TEACHERS AND BOARD DEVELOPED AND FOLLOWED A CURRICULUM SCHEDULE SUITABLE FOR DIFFERENT PRESCHOOL AGE GROUPS.Expenses $145,597
- 85 CHILDREN WERE ENROLLED IN A 9 MONTH PROGRAM. THE LEARNING OBJECTIVE IS "CHILDREN LEARNING THROUGH PLAY" THE TEACHERS AND BOARD DEVELOPED AND FOLLOWED A CURRICULUM SCHEDULE SUITABLE FOR DIFFERENT PRESCHOOL AGE GROUPS.Expenses $213
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 93-0950362
- 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
- 1990
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $20,210
- Income (IRS master file)
- $138,572
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $135,407 | $145,810 | $20,210 | XML |
| 990-EZ | August 2024 | $121,499 | $137,115 | $30,613 | XML |
| 990-EZ | August 2023 | $158,386 | $155,418 | $46,229 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-EZ | August 2018 | – | – | – | 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 93-0950362).
Questions about ROSEBURG PLAYSCHOOL COOPERATIVE INC
- What is the EIN of ROSEBURG PLAYSCHOOL COOPERATIVE INC?
- The employer identification number (EIN) of ROSEBURG PLAYSCHOOL COOPERATIVE INC is 93-0950362.
- Is ROSEBURG PLAYSCHOOL COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to ROSEBURG PLAYSCHOOL COOPERATIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSEBURG PLAYSCHOOL COOPERATIVE 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 ROSEBURG PLAYSCHOOL COOPERATIVE INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSEBURG PLAYSCHOOL COOPERATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of ROSEBURG PLAYSCHOOL COOPERATIVE INC?
- The 990-EZ for the year ended August 31, 2025 lists 8 people; 4 received compensation from the organization, the highest $36,256 (HEATHER GOIN, COORDINATOR).
- How much revenue does ROSEBURG PLAYSCHOOL COOPERATIVE INC have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $135,407, expenses of $145,810 and total assets of $20,210 at year end.
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