Nonprofit · EIN 99-0941902
COTTAGE FOREST SCHOOL INC
Tax-exempt · BERRIEN SPRGS, MI 49103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $349,440 | $330,160 | $19,280 | $68,220 | $28,986 | $39,234 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $3,538
- Program service revenue
- $345,306
- Investment income
- $0
- Net income from fundraising events
- $581
- Net income from sales of inventory
- $15
- Other revenue
- $596
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $26,500
- Other salaries and wages
- $171,019
- Salaries, compensation and benefits (total)
- $255,841
- Professional fundraising fees
- $0
- Accounting fees
- $12,029
- Occupancy
- $20,866
- Travel
- $6,092
- Program services (functional)
- $293,583
- Management and general (functional)
- $36,577
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $68,220
- Total liabilities, end of year
- $28,986
- Net assets, end of year
- $39,234
- Land, buildings and equipment
- $3,874
- Net assets without donor restrictions
- $39,234
- Gross unrelated business income
- $596
- Gross receipts
- $352,539
- Employees
- 10
- Volunteers
- 25
- Year formed
- 2023
- State of legal domicile
- MI
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 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Melissa Morgan | Head of School Officer | 20 | $15,000 | $413 |
| Brandon L Lubbert | Board Member Trustee or director | 3.3 | $12,029 | $0 |
| Clyde Morgan | Administrator Officer | 10 | $11,500 | $0 |
Address and contacts
- Address (IRS master file)
- 11466 RED BUD TRL, BERRIEN SPRGS, MI 49103-9216
- In care of
- % CLYDE MORGAN
- Signed the 990
- CLYDE N MORGAN, Administrator
- Phone
- (269) 473-1286
- Return prepared by
- Helping Hands Accounting LLC
Mission
To develop the whole childmentally, physically, and spiritually, and to promote the development of character through an education and learning primarily using nature and the Creator.
Program accomplishments
- We succeeded in developing the mental, physical, and spiritual character of approximately 72 students from kindergarden to eighth grade. Our school thrived and expanded each students sense of wonder and awe through time and experiences in nature, thereby developing in each of them a love for learning and an appreciation for nature and the Creator.Expenses $293,583 · revenue $349,440
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | Check at the IRS |
IRS record
- EIN
- 99-0941902
- 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
- 2026
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $68,220
- Income (IRS master file)
- $352,539
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $349,440 | $330,160 | $68,220 | XML |
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 99-0941902).
Questions about COTTAGE FOREST SCHOOL INC
- What is the EIN of COTTAGE FOREST SCHOOL INC?
- The employer identification number (EIN) of COTTAGE FOREST SCHOOL INC is 99-0941902.
- Is COTTAGE FOREST SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2026.
- Are donations to COTTAGE FOREST SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COTTAGE FOREST SCHOOL 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 COTTAGE FOREST SCHOOL INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COTTAGE FOREST SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who are the officers and directors of COTTAGE FOREST SCHOOL INC?
- The 990 for the year ended July 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $15,000 (Melissa Morgan, Head of School).
- How much revenue does COTTAGE FOREST SCHOOL INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $349,440, expenses of $330,160 and total assets of $68,220 at year end.
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