Nonprofit · EIN 94-2701333
COTATI-ROHNERT PARK CO-OP NURSERY SCHOOL
Tax-exempt · COTATI, CA 94931
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $194,344 | $134,514 | $59,830 | $301,870 | $74,653 | $227,217 |
| June 30, 2023 | 990-EZ | $137,322 | $111,198 | $26,124 | $257,985 | $90,598 | $167,387 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $52,337
- Program service revenue
- $142,007
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $79,599
- Professional fees and payments to contractors
- $730
- Occupancy
- $24,506
- Other expenses
- $29,679
- Program services (functional)
- $134,514
Balance sheet and other
- Total assets, start of year
- $257,985
- Total assets, end of year
- $301,870
- Total liabilities, end of year
- $74,653
- Net assets, end of year
- $227,217
- Cash, savings and investments
- $136,063
- Land and buildings
- $89,281
- Gross receipts
- $194,344
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANNA BIAGIO | PRESIDENT | 0 | $0 |
| KAREN TYNES | VICE PRESIDE | 0 | $0 |
| REYNA HERANDEZ | SECRETARY | 0 | $0 |
| GEORGINA TURNER | TREASURER | 0 | $0 |
| NICOLE ABRAHAMSEN | MEMBERSHIP | 0 | $0 |
| JUSTIN AGUIRRE | DIRECTOR MAI | 0 | $0 |
| DARCI REED BRYCESON | COMMUNITY | 0 | $0 |
990-EZ for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANNA BIAGIO | PRESIDENT | 0 | $0 |
| KAREN TYNES | VICE PRESIDE | 0 | $0 |
| MADINA KHAN | SECRETARY | 0 | $0 |
| GINA TURNER | TREASURER | 0 | $0 |
| NICOLE ABRAHAMSEN | MEMBERSHIP | 0 | $0 |
| JUSTIN AGUIRRE | DIRECTOR MAI | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 150 W SIERRA AVE, COTATI, CA 94931-5237
- Mailing address (990-N for 2020)
- 150 WEST SIERRA AVENUE, COTATI CA 949315237
- Principal officer (990-N for 2020)
- TEGAN DAVIDSON, 150 WEST SIERRA AVENUE, COTATI CA 949315237
- Signed the 990-EZ
- GEORGINA TURNER, TREASURER
- Phone
- (707) 584-1040
- Return prepared by
- TIM MAYCLIN CPA A PROF CORP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2701333 or by the name COTATI-ROHNERT PARK CO-OP NURSERY SCHOOL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE ENRICHING PRESCHOOL PROGRAMS FOR CHILDREN
Program accomplishments
- PROVIDES AN EDUCATION PROGRAM FOR PRESCHOOL CHILDREN AS WELL AS EDUCATION AND SUPPORT FOR PARENTS/GUARDIANS, FOCUSING ON THEIR UNDERSTANDING OF CHILD DEVELOPMENT AND THEIR APPLICATION OF AGE APPROPRIATE ACTIVITIES.Expenses $130,223
- TO PROVIDE ENRICHING PRESCHOOL PROGRAMS FOR CHILDRENExpenses $4,291
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 | 990-EZ on file |
IRS record
- EIN
- 94-2701333
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $301,870
- Income (IRS master file)
- $194,344
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $194,344 | $134,514 | $301,870 | XML |
| 990-EZ | June 2023 | $137,322 | $111,198 | $257,985 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: TEGAN DAVIDSON | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 94-2701333).
Questions about COTATI-ROHNERT PARK CO-OP NURSERY SCHOOL
- What is the EIN of COTATI-ROHNERT PARK CO-OP NURSERY SCHOOL?
- The employer identification number (EIN) of COTATI-ROHNERT PARK CO-OP NURSERY SCHOOL is 94-2701333.
- Is COTATI-ROHNERT PARK CO-OP NURSERY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to COTATI-ROHNERT PARK CO-OP NURSERY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COTATI-ROHNERT PARK CO-OP NURSERY 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 COTATI-ROHNERT PARK CO-OP NURSERY 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 COTATI-ROHNERT PARK CO-OP NURSERY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who is the principal officer of COTATI-ROHNERT PARK CO-OP NURSERY SCHOOL?
- The 990-N for 2020 names TEGAN DAVIDSON.
- Who are the officers and directors of COTATI-ROHNERT PARK CO-OP NURSERY SCHOOL?
- The 990-EZ for the year ended June 30, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does COTATI-ROHNERT PARK CO-OP NURSERY SCHOOL have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $194,344, expenses of $134,514 and total assets of $301,870 at year end.
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