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Nonprofit · EIN 95-1858641

ROSE SCHARLIN COOPERATIVE NURSERY SCHOOL

Tax-exempt · LOS ANGELES, CA 90039

Financials

$138K$122K2023$128K$128K2024
Revenue Expenses · by fiscal year end
Financials of ROSE SCHARLIN COOPERATIVE NURSERY SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$128,317$128,041$276$187,238$7,200$180,038
June 30, 2024990-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.

NameTitleHours / weekCompensation
GILBERT BREBESExecutive Dir.25$43,348
APRIL JARED WHITAMMAINTENANCE CHA20$0
STACY CONNERSecretary20$0
HANNAH FOUNTENBERRYTreasurer20$0
KAILY MESQUITAMEMBERSHIP20$0
emily kossprogram chair20$0
lulu PHIL tosellicommunity chair20$0
LINDSAY O'BRIANADMNISSIONS CHA20$0
ANASTASIYA RULFUNDRAISING20$0
DEEPAK URSULA WHITESDESALUMNI REP20$0
seth juncal and lydia moodyPresident20$0
ANGELA SZARMFUNDRAISING20$0
990-EZ for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensation
GILBERT BREBESExecutive Dir.25$42,608
NANCY ANGSUVARNPresident20$0
HILDA KANESecretary20$0
ZAVALZA GROBMANTreasurer20$0
MEGAN SAWKERMEMBERSHIP20$0
emily kossprogram chair20$0
lulu tosellicommunity lia.25$0
RACHEL LAURENFUNDRAISING20$0
EMILY LITTLEALUMNI REP20$0
seth and lydia moodymaintenance ch20$0
ALLY GARRETTMEMBERSHIP CH20$0
JENNY QUAMFUNDRAISING20$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
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)

Mission

ROSE SCHARLIN CO-OP NURSERY SCHOOL PROVIDES A STIMULATING AND FORMATIVE PRESCOOL EXPERIENCE FOR 20 OR 30 FAMILIES ALONG EDUCATION PRESENTATUION.

990-EZ for the year ended June 30, 2025

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$128,317$128,041$187,238XML
990-EZJune 2024$137,684$121,609$187,262XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 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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