Nonprofit · EIN 04-2325603
FAMILY COOPERATIVE PRESCHOOL INC
Tax-exempt · NORTH ANDOVER, MA 01845
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $220,955 | $209,804 | $11,151 | $459,920 | $36,885 | $423,035 |
| June 30, 2024 | 990 | $243,159 | $199,719 | $43,440 | $440,430 | $28,546 | $411,884 |
| June 30, 2023 | 990 | $214,853 | $183,850 | $31,003 | $398,883 | $30,439 | $368,444 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $18,833
- of which government grants
- $16,333
- Program service revenue
- $169,624
- Investment income
- $8,619
- Net income from fundraising events
- $13,664
- Other revenue
- $23,879
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $45,858
- Other salaries and wages
- $84,106
- Salaries, compensation and benefits (total)
- $141,351
- Professional fundraising fees
- $0
- Accounting fees
- $6,070
- Occupancy
- $17,532
- Depreciation
- $10,798
- Program services (functional)
- $196,405
- Management and general (functional)
- $10,276
- Fundraising (functional)
- $3,123
Balance sheet and other
- Total assets, start of year
- $440,430
- Total assets, end of year
- $459,920
- Total liabilities, end of year
- $36,885
- Net assets, end of year
- $423,035
- Land, buildings and equipment
- $208,594
- Net assets without donor restrictions
- $423,035
- Gross receipts
- $220,955
- Employees
- 6
- Volunteers
- 16
- Year formed
- 1964
- State of legal domicile
- MA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER ROGERS | SCHOOL DIREC Officer | 40 | $45,858 |
| CATHY BAKKENSEN | FINANCIAL AI Trustee or director | 1 | $0 |
| GRETCHEN TRAFTON | DIRECTOR Trustee or director | 1 | $0 |
| JULIA ROSS | DIRECTOR Trustee or director | 2 | $0 |
| LORI BUSECK | DIRECTOR Trustee or director | 5 | $0 |
| BARBARA HARTRICH | CHAIRPERSON Trustee or director, Officer | 8 | $0 |
| LAUREN SMALL | SECRETARY Officer | 2 | $0 |
| HILLARY STASONIS | TREASURER Trustee or director, Officer | 8 | $0 |
| ALLISON PIRES | FUNDRAISING Trustee or director | 2 | $0 |
| MICHELLE BORDEN | PRESIDENT Trustee or director, Officer | 3 | $0 |
| KAITLYN JAMES | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER ROGERS | SCHOOL DIREC Officer | 40 | $47,507 |
| CATHY BAKKENSEN | FINANCIAL AI Trustee or director | 1 | $0 |
| GRETCHEN TRAFTON | DIRECTOR Trustee or director | 1 | $0 |
| JULIA ROSS | DIRECTOR Trustee or director | 2 | $0 |
| LORI BUSECK | DIRECTOR Trustee or director | 5 | $0 |
| BARBARA HARTRICH | CHAIRPERSON Trustee or director, Officer | 8 | $0 |
| JENNIFER MAGNUSON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LAUREN SMALL | SECRETARY Trustee or director, Officer | 2 | $0 |
| HILLARY STASONIS | TREASURER Trustee or director, Officer | 8 | $0 |
| ALLISON PIRES | FUNDRAISING Trustee or director | 2 | $0 |
| MICHELLE BORDEN | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER ROGERS | SCHOOL DIREC Officer | 40 | $41,291 |
| CATHY BAKKENSEN | FINANCIAL AI Trustee or director | 1 | $0 |
| GRETCHEN TRAFTON | DIRECTOR Trustee or director | 1 | $0 |
| JULIA ROSS | DIRECTOR Trustee or director | 2 | $0 |
| LORI BUSECK | DIRECTOR Trustee or director | 5 | $0 |
| BARBARA HARTRICH | CHAIRPERSON Trustee or director, Officer | 8 | $0 |
| STEPHANIE CHASE | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| JENNIFER MAGNUSON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KRISTEN SCANDORE | FUNDRAISING Trustee or director | 2 | $0 |
| LAUREN SMALL | SECRETARY Trustee or director, Officer | 2 | $0 |
| HILLARY STASONIS | TREASURER Trustee or director, Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 48 CAROLINE WAY, NORTH ANDOVER, MA 01845-0000
- In care of
- % OL INC
- Principal officer (990 for 2024)
- BARBARA HARTRICH, 181 LAKE SHORE ROAD, BOXFORD, MA 01921
- Signed the 990
- BARBARA HARTRICH, CHAIRPERSON
- Phone
- (978) 682-4012
- Website
- WWW.FAMILYCOOP.ORG
- Return prepared by
- NAFFAH & COMPANY PC
Mission
PRESCHOOL PROGRAM
Program accomplishments
- PRESCHOOL PROGRAM THAT PROVIDES SERVICES TO APPROXIMATELY 48 CHILDREN UNDER THE AGE OF SEVEN YEARS.Expenses $196,405 · revenue $169,624
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2325603
- 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
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $459,920
- Income (IRS master file)
- $220,955
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $220,955 | $209,804 | $459,920 | IRS |
| 990 | June 2024 | $243,159 | $199,719 | $440,430 | XML |
| 990 | June 2023 | $214,853 | $183,850 | $398,883 | XML |
| 990 | June 2022 | $226,852 | $167,837 | $357,639 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 04-2325603).
Questions about FAMILY COOPERATIVE PRESCHOOL INC
- What is the EIN of FAMILY COOPERATIVE PRESCHOOL INC?
- The employer identification number (EIN) of FAMILY COOPERATIVE PRESCHOOL INC is 04-2325603.
- Is FAMILY COOPERATIVE PRESCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to FAMILY COOPERATIVE PRESCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY COOPERATIVE 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 FAMILY COOPERATIVE 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 FAMILY COOPERATIVE PRESCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FAMILY COOPERATIVE PRESCHOOL INC?
- The 990 for the year ended June 30, 2025 names BARBARA HARTRICH.
- Who are the officers and directors of FAMILY COOPERATIVE PRESCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $45,858 (JENNIFER ROGERS, SCHOOL DIREC).
- How much revenue does FAMILY COOPERATIVE PRESCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $220,955, expenses of $209,804 and total assets of $459,920 at year end.
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