Nonprofit · EIN 95-1858641
ROSE SCHARLIN COOPERATIVE NURSERY SCHOOL
Tax-exempt · LOS ANGELES, CA 90039
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $128,317 | $128,041 | $276 | $187,238 | $7,200 | $180,038 |
| June 30, 2024 | 990-EZ | $137,684 | $121,609 | $16,075 | $187,262 | $7,500 | $179,762 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,452
- Program service revenue
- $106,575
- Investment income
- $85
- Net income from fundraising events
- $9,205
Expenses
- Compensation of officers, directors and key employees
- $43,348
- Salaries, compensation and benefits (total)
- $89,397
- Professional fees and payments to contractors
- $4,675
- Occupancy
- $6,323
- Other expenses
- $27,646
- Program services (functional)
- $102,639
Balance sheet and other
- Total assets, start of year
- $187,262
- Total assets, end of year
- $187,238
- Total liabilities, end of year
- $7,200
- Net assets, end of year
- $180,038
- Cash, savings and investments
- $183,104
- Gross receipts
- $130,612
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 |
|---|---|---|---|
| GILBERT BREBES | Executive Dir. | 25 | $43,348 |
| APRIL JARED WHITAM | MAINTENANCE CHA | 20 | $0 |
| STACY CONNER | Secretary | 20 | $0 |
| HANNAH FOUNTENBERRY | Treasurer | 20 | $0 |
| KAILY MESQUITA | MEMBERSHIP | 20 | $0 |
| emily koss | program chair | 20 | $0 |
| lulu PHIL toselli | community chair | 20 | $0 |
| LINDSAY O'BRIAN | ADMNISSIONS CHA | 20 | $0 |
| ANASTASIYA RUL | FUNDRAISING | 20 | $0 |
| DEEPAK URSULA WHITESDES | ALUMNI REP | 20 | $0 |
| seth juncal and lydia moody | President | 20 | $0 |
| ANGELA SZARM | FUNDRAISING | 20 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GILBERT BREBES | Executive Dir. | 25 | $42,608 |
| NANCY ANGSUVARN | President | 20 | $0 |
| HILDA KANE | Secretary | 20 | $0 |
| ZAVALZA GROBMAN | Treasurer | 20 | $0 |
| MEGAN SAWKER | MEMBERSHIP | 20 | $0 |
| emily koss | program chair | 20 | $0 |
| lulu toselli | community lia. | 25 | $0 |
| RACHEL LAUREN | FUNDRAISING | 20 | $0 |
| EMILY LITTLE | ALUMNI REP | 20 | $0 |
| seth and lydia moody | maintenance ch | 20 | $0 |
| ALLY GARRETT | MEMBERSHIP CH | 20 | $0 |
| JENNY QUAM | FUNDRAISING | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 2414 LAKE VIEW AVE, LOS ANGELES, CA 90039-3315
- Signed the 990-EZ
- HANNAH FOUNTENBERRY, Treasurer
- Phone
- (323) 661-1319
- Website
- WWW.222.rosescharlin.com
- Return prepared by
- Daniel R Moore CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1858641 or by the name ROSE SCHARLIN COOPERATIVE 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
ROSE SCHARLIN CO-OP NURSERY SCHOOL PROVIDES A STIMULATING AND FORMATIVE PRESCOOL EXPERIENCE FOR 20 OR 30 FAMILIES ALONG EDUCATION PRESENTATUION.
Program accomplishments
- Rose Scharlin Co-op Nursery school provides a stimulating and formative preschool experience for 20 to 30 families, along with parent education presentations. There were 30 students during the school year ending 06/30/25.Expenses $102,639
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
- 95-1858641
- 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
- 1947
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $187,238
- Income (IRS master file)
- $130,612
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $128,317 | $128,041 | $187,238 | XML |
| 990-EZ | June 2024 | $137,684 | $121,609 | $187,262 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | 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 95-1858641).
Questions about ROSE SCHARLIN COOPERATIVE NURSERY SCHOOL
- What is the EIN of ROSE SCHARLIN COOPERATIVE NURSERY SCHOOL?
- The employer identification number (EIN) of ROSE SCHARLIN COOPERATIVE NURSERY SCHOOL is 95-1858641.
- Is ROSE SCHARLIN COOPERATIVE NURSERY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1947.
- Are donations to ROSE SCHARLIN COOPERATIVE NURSERY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSE SCHARLIN COOPERATIVE 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 ROSE SCHARLIN COOPERATIVE 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 ROSE SCHARLIN COOPERATIVE NURSERY SCHOOL 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 ROSE SCHARLIN COOPERATIVE NURSERY SCHOOL?
- The 990-EZ for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $43,348 (GILBERT BREBES, Executive Dir.).
- How much revenue does ROSE SCHARLIN COOPERATIVE NURSERY SCHOOL have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $128,317, expenses of $128,041 and total assets of $187,238 at year end.
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