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Nonprofit · EIN 11-2583001

COBBLE HILL PLAYSCHOOL

Tax-exempt · BROOKLYN, NY 11231

Financials

$1.2M$1.3M2022$1.2M$1.3M2023$1.1M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of COBBLE HILL PLAYSCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,112,416$1,279,724-$167,308$1,530,442$790,245$740,197
June 30, 2024990$1,228,361$1,290,237-$61,876$1,579,304$671,799$907,505
June 30, 2023990$1,171,109$1,262,235-$91,126$1,624,950$655,509$969,441
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$63,005
Program service revenue
$1,039,052
Investment income
$10,359
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$876,628
Salaries, compensation and benefits (total)
$1,050,485
Professional fundraising fees
$0
Legal fees
$1,013
Accounting fees
$24,350
Occupancy
$19,449
Depreciation
$30,382
Program services (functional)
$1,077,033
Management and general (functional)
$181,451
Fundraising (functional)
$21,240

Balance sheet and other

Total assets, start of year
$1,579,304
Total assets, end of year
$1,530,442
Total liabilities, end of year
$790,245
Net assets, end of year
$740,197
Land, buildings and equipment
$690,055
Net assets without donor restrictions
$736,778
Net assets with donor restrictions
$3,419
Gross receipts
$1,112,416
Employees
17
Volunteers
108
Year formed
1993
State of legal domicile
NY

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.

NameTitleHours / weekCompensation
Charlotte WessellPresident
Officer
10$0
Abby GlennVice President
Officer
10$0
Elizabeth GermanoTreasurer
Officer
10$0
Andy ToledanoSecretary
Officer
10$0
Amy DavisBoard Member
Officer
10$0
Jackie CaloBoard Member
Officer
10$0
Kathleen PassantinoBoard Member
Officer
10$0
Whitney SchubertBoard Member
Officer
10$0
Bollie ShiflettBoard Member
Officer
10$0
Georgina TrasensterBoard Member
Officer
10$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
Luke DixonPresident
Officer
10$0
Abby GlennVice President
Officer
10$0
Elizabeth GermanoTreasurer
Officer
10$0
Andy ToledanoSecretary
Officer
10$0
Ramy NagyDirector of Marketing
Officer
10$0
Melissa Maller-SteinDirector of Diversity, Equity & Inclusion
Officer
10$0
Charlotte WessellDirector of Fundraising
Officer
10$0
Jana MonteroDirector of Community Events
Officer
10$0
Jess MemoliDirector of Parent Jobs
Officer
10$0
Samantha HuntTeacher Representative
Trustee or director
10$0
990 for the year ended June 30, 2023: 12 people
NameTitleHours / weekCompensation
Kristin BradySchool Director
Trustee or director, Highest-paid employee
40$113,677
Luke DixonPresident
Officer
10$0
Jaime CaldwellVice President
Officer
10$0
Elizabeth GermanoTreasurer
Officer
10$0
Andy ToledanoSecretary
Officer
10$0
Michael Harlan TurkellDirector of Marketing
Officer
10$0
Daphne TheodorakisDirector of Diversity, Equity & Inclusion
Officer
10$0
Charlotte WessellDirector of Fundraising
Officer
10$0
Jana MonteroDirector of Community Events
Officer
10$0
Jess MemoliDirector of Parent Jobs
Officer
10$0
Amy DavisDirector of Special Projects
Officer
10$0
Kelsey NathanielTeacher Representative
Trustee or director
10$0

Address and contacts

Address (IRS master file)
93 RAPELYE STREET, BROOKLYN, NY 11231-2627
Principal officer (990 for 2024)
Stacy Foote, 93 Rapelye St, Brooklyn, NY 11231
Signed the 990
Stacy Foote, Director of School
Phone
(718) 243-0440
Return prepared by
DEL PRETE & CHENG LLP

Mission

Educational Program for Pre-School A program that creates an atmosphere and a curriculum that nurture the physical, emotional, social, and intellectual growth of each child.

990 for the year ended June 30, 2025

Program accomplishments

  • Tuition and Fees for pre-school program
    Expenses $1,077,033 · revenue $1,039,052

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 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
11-2583001
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
1994
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$1,530,442
Income (IRS master file)
$1,112,416

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,112,416$1,279,724$1,530,442IRS
990June 2024$1,228,361$1,290,237$1,579,304IRS
990June 2023$1,171,109$1,262,235$1,624,950XML
990June 2022$1,249,543$1,236,804$1,904,727IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––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 11-2583001).

Questions about COBBLE HILL PLAYSCHOOL

What is the EIN of COBBLE HILL PLAYSCHOOL?
The employer identification number (EIN) of COBBLE HILL PLAYSCHOOL is 11-2583001.
Is COBBLE HILL PLAYSCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to COBBLE HILL PLAYSCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COBBLE HILL PLAYSCHOOL 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 COBBLE HILL PLAYSCHOOL 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 COBBLE HILL PLAYSCHOOL 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 COBBLE HILL PLAYSCHOOL?
The 990 for the year ended June 30, 2025 names Stacy Foote.
Who are the officers and directors of COBBLE HILL PLAYSCHOOL?
The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does COBBLE HILL PLAYSCHOOL have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,112,416, expenses of $1,279,724 and total assets of $1,530,442 at year end.

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