Nonprofit · EIN 95-2681047
PASO ROBLES CO-OP PRESCHOOL INC
Tax-exempt · PASO ROBLES, CA 93446
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $92,032 | $93,898 | -$1,866 | $12,512 | – | $12,512 |
| June 30, 2024 | 990-EZ | $131,321 | $116,943 | $14,378 | $14,378 | – | $14,378 |
| June 30, 2023 | 990-EZ | $125,724 | $110,662 | $15,062 | $65,148 | – | -$65,148 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,384
- Program service revenue
- $71,695
- Investment income
- $21
- Net income from fundraising events
- $18,932
Expenses
- Benefits paid to members
- $4,406
- Compensation of officers, directors and key employees
- $35,869
- Salaries, compensation and benefits (total)
- $60,768
- Professional fees and payments to contractors
- $8,258
- Occupancy
- $20,466
Balance sheet and other
- Total assets, start of year
- $14,378
- Total assets, end of year
- $12,512
- Total liabilities, end of year
- –
- Net assets, end of year
- $12,512
- Cash, savings and investments
- $12,512
- Gross receipts
- $100,363
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 | Other / benefits |
|---|---|---|---|---|
| PEGGY SMITH | TEACHER | 25 | $17,082 | – |
| MELISSA ZACK | TEACHER | 18 | $10,678 | – |
| ASHLEY HUGHES | TEACHER | 12 | $8,109 | – |
| ROSEANN KOERBER | PRESIDENT | 2 | $0 | – |
| JOHNA DEBELLIS | EXECUTIVE DIRECTOR | 40 | $0 | $23,175 |
| CANDICE BACA | VICE PRESIDENT | 2 | $0 | – |
| NATALIE SAUNDERS | SECRETARY | 2 | $0 | – |
| JILLIAN ASHBY | PARLIAMENTARIAN | 2 | $0 | – |
| HEBAT MOHAMED | TREASURER | 2 | $0 | – |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PEGGY SMITH | TEACHER | 25 | $16,492 | – |
| MELISSA ZACK | TEACHER | 18 | $10,726 | – |
| ASHLEY HUGHES | TEACHER | 12 | $4,379 | – |
| CAROLINE SHEPHERD | PRESIDENT | 2 | $0 | – |
| JOHNA DEBELLIS | EXECUTIVE DIRECTOR | 40 | $0 | $37,793 |
| ROSEANN KOERBER | VICE PRESIDENT | 2 | $0 | – |
| MELISSA HAUPT | SECRETARY | 2 | $0 | – |
| KARLEE WETVEL | PARLIAMENTARIAN | 2 | $0 | – |
| NICOLE HERMOSILLO | TREASURER | 2 | $0 | – |
990-EZ for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLINE SHEPHERD | President | 2 | $0 |
| JOHNA' DEBELLIS | Executive Dir. | 40 | $0 |
| ROSEANN KOERBER | Vice President | 2 | $0 |
| MELISSA HAUPT | Secretary | 2 | $0 |
| KARLEE WETZEL | PARLIAMENTARIAN | 2 | $0 |
| NICOLE HERMOSILLO | Treasurer | 2 | $0 |
| PEGGY SMITH | 2-4 TEACHER | 0 | $0 |
| VANESSA ORR | TEACHER | 0 | $0 |
| MELISSA ZACK | TEACHER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 533 15TH ST, PASO ROBLES, CA 93446-2136
- Signed the 990-EZ
- JOHNA DEBELLIS, EXECUTIVE DIRECTOR
- Phone
- (805) 238-5059
- Return prepared by
- H AND R BLOCK
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2681047 or by the name PASO ROBLES CO-OP PRESCHOOL INC.
- 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
PASO ROBLES CO-OP PRESCHOOL PROVIDES CLASSES 5 DAYS A WEEK FOR 48 CHILDREN ENROLLED IN 4 CLASSES WITH A PAID DIRECTOR, PAID TEACHERS AND PARENT VOLENTEERS
Program accomplishments
- PASO ROBLES CO-OP PRESCHOOL PROVIDES CLASSES 5 DAYS A WEEK FOR 48 CHILDREN ENROLLED IN 4 CLASSES WITH A PAID DIRECTOR, PAID TEACHERS AND PARENT VOLENTEERS
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
- 95-2681047
- 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
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,512
- Income (IRS master file)
- $100,363
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $92,032 | $93,898 | $12,512 | XML |
| 990-EZ | June 2024 | $131,321 | $116,943 | $14,378 | XML |
| 990-EZ | June 2023 | $125,724 | $110,662 | $65,148 | XML |
| 990-EZ | June 2022 | – | – | – | 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 95-2681047).
Questions about PASO ROBLES CO-OP PRESCHOOL INC
- What is the EIN of PASO ROBLES CO-OP PRESCHOOL INC?
- The employer identification number (EIN) of PASO ROBLES CO-OP PRESCHOOL INC is 95-2681047.
- Is PASO ROBLES CO-OP PRESCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to PASO ROBLES CO-OP PRESCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PASO ROBLES CO-OP PRESCHOOL 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 PASO ROBLES CO-OP PRESCHOOL INC 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 PASO ROBLES CO-OP PRESCHOOL INC 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 PASO ROBLES CO-OP PRESCHOOL INC?
- The 990-EZ for the year ended June 30, 2025 lists 9 people; 3 received compensation from the organization, the highest $17,082 (PEGGY SMITH, TEACHER).
- How much revenue does PASO ROBLES CO-OP PRESCHOOL INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $92,032, expenses of $93,898 and total assets of $12,512 at year end.
Other nonprofits in PASO ROBLES
- PASO ROBLES HORSE PARK FOUNDATION INC EIN 81-0938685 · last filed 990-PF for 2024
- ACHIEVEMENT HOUSE INC EIN 20-0022378 · last filed 990 for 2025
- NCI AFFILIATES INC EIN 95-3445094 · last filed 990 for 2025
- MUST EIN 90-0663200 · last filed 990 for 2024
- PASO ROBLES WINE COUNTRY ALLIANCE EIN 77-0326604 · last filed 990 for 2024
- HORSEPOWER SANCTUARIES EIN 77-0269641 · last filed 990 for 2025
- TOLOSA CHILDRENS DENTAL CENTER EIN 77-0346861 · last filed 990 for 2025
- PASO ROBLES DESTINATION EIN 82-1951529 · last filed 990 for 2025