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THE COOPERATIVE PRESCHOOL INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE COOPERATIVE PRESCHOOL INC (EIN 82-0422183)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-10-25
IRS object ID
202222989349201317
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-25T12:01:11-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN901011766PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Idaho Tax & Accounting PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19839 W Cable Car St Suite 121AddressLine1Txt
CityBoiseCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83709ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820422183EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Cooperative Preschool IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOOPBusinessNameControlTxt
Phone2083427479PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 5842AddressLine1Txt
CityBoiseCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83705ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStacy AdamsPersonNm
Person TitleDirectorPersonTitleTxt
Phone2083427479PhoneNum
Signature2022-10-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstStacyPersonFirstNm
Person LastAdamsPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBenjamin M Hartley CPAPreparerPersonNm
PTINP01390128PTIN
Phone2083506482PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://www.cooperativepreschool.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$115,005GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,858ContributionsGiftsGrantsEtcAmt
Program Service Revenue$91,143ProgramServiceRevenueAmt
Investment Income$252InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$12,752FundraisingGrossIncomeAmt
Special Events Direct Expenses$492SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,260SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$114,513TotalRevenueAmt
Salaries Other Comp Empl Bnft$76,873SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$866FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,240OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$145PrintingPublicationsPostageAmt
Other Expenses Total$22,945OtherExpensesTotalAmt
Total Expenses$116,069TotalExpensesAmt
Excess Or Deficit For Year-$1,556ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$288,838NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$287,282NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$152,143BOYAmt
EOY$153,715EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$136,695BOYAmt
EOY$133,567EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$288,838BOYAmt
EOY$287,282EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$288,838BOYAmt
EOY$287,282EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEducating ChildrenPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWe had 45 children enrolled in six part time preschool classes. We provided education to all of them.DescriptionProgramSrvcAccomTxt
Program Service Expenses$116,069ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$116,069TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Stacy Adams
Director13.00$9,866
Shelly Henrikson
Board Chair5.00$0
Allison Adams
Board Co-Chair1.00$0
Kacey Duncan
Secretary1.00$0
Heather Collins
Registrar4.00$0
Jenny Bush
Treasurer2.00$0
Austin Watson
Auction CoChair1.00$0
Abby Fuxan
Auction CoChair1.00$0
Angie Brooks
Class Leader2.00$0
Sarah Brown
Class Leader2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonStacy AdamsPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 N Latah StAddressLine1Txt
CityBoiseCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83706ZIPCd
FieldValueIRS element (for citing)
Phone2083427479PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc
Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AuctionEvent1Nm
Gross Receipts Event1$21,783GrossReceiptsEvent1Amt
Charitable Contri Event1$10,000CharitableContriEvent1Amt
Gross Revenue Event1$11,783GrossRevenueEvent1Amt
Other Direct Expenses Event1$492OtherDirectExpensesEvent1Amt
Gross Receipts Total$21,783GrossReceiptsTotalAmt
Charitable Contributions Tot$10,000CharitableContributionsTotAmt
Gross Revenue Total Events$11,783GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$492OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$492DirectExpenseSummaryEventsAmt
Net Income Summary$11,291NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $449
Other Expenses.1007Conferences, Conventions, and Meetings $477
Other Expenses.1009Depreciation $3128
Other Expenses.1012Insurance $5275
Other Expenses.1Miscellaneous $5965
Other Expenses.2Bank Charges $2572
Other Expenses.3Classroom Expenses $2515
Other Expenses.4Police Background Checks $1100
Other Expenses.5Accreditation & Membership $550
Other Expenses.6Licensing $531
Other Expenses.7Administrative $383

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