Nonprofit · EIN 22-3269316
ARCHER COOPERATIVE NURSERY SCHOOL INC
Tax-exempt · ALLENDALE, NJ 07401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $436,947 | $406,618 | $30,329 | $390,696 | $116,131 | $274,565 |
| July 31, 2024 | 990 | $363,656 | $370,130 | -$6,474 | $353,484 | $109,339 | $244,145 |
| July 31, 2023 | 990 | $412,924 | $386,316 | $26,608 | $343,100 | $92,481 | $250,619 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $422,501
- Investment income
- $9,475
- Net income from fundraising events
- $4,971
- Other revenue
- $4,971
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,345
- Other salaries and wages
- $208,047
- Salaries, compensation and benefits (total)
- $287,287
- Professional fundraising fees
- $0
- Accounting fees
- $1,975
- Occupancy
- $47,830
- Depreciation
- $1,200
- Program services (functional)
- $328,217
- Management and general (functional)
- $73,108
- Fundraising (functional)
- $5,293
Balance sheet and other
- Total assets, start of year
- $353,484
- Total assets, end of year
- $390,696
- Total liabilities, end of year
- $116,131
- Net assets, end of year
- $274,565
- Land, buildings and equipment
- $21,319
- Net assets without donor restrictions
- $274,565
- Gross receipts
- $436,947
- Employees
- 14
- Volunteers
- 80
- Year formed
- 1993
- State of legal domicile
- NJ
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 |
|---|---|---|---|
| Katherine McNaught | Executive Dir. Officer | 40 | $50,345 |
| Tara Flath | Treasurer Trustee or director | 5 | $0 |
| Brianne Szeo | Publicity Trustee or director | 5 | $0 |
| Joan Dalo | Secretary Trustee or director | 5 | $0 |
| Courtney Lanzalotto | President Trustee or director | 5 | $0 |
| Marybeth McCann | Vice President Trustee or director | 5 | $0 |
| Lauren Ferguson | Bldg & Maint Trustee or director | 5 | $0 |
| Glenda Jogi | Fundraising Trustee or director | 5 | $0 |
990 for the year ended July 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katherine McNaught | Executive Dir. Officer | 40 | $54,536 |
| Tara Flath | Treasurer Trustee or director | 5 | $0 |
| Brianne Szep | Publicity Trustee or director | 5 | $0 |
| Christine Pergola | Secretary Trustee or director | 5 | $0 |
| Courtney Lanzalotto | President Trustee or director | 5 | $0 |
| Marybeth McCann | VP/Parent Parti Trustee or director | 5 | $0 |
| Lauren Ferguson | Bldg & Maint Trustee or director | 5 | $0 |
| Glenda Jogi | Fundraising Trustee or director | 5 | $0 |
990 for the year ended July 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kate Petrow | President Trustee or director | 5 | $0 |
| Brianne Szep | Publicity Trustee or director | 5 | $0 |
| Christine Pergola | Secretary Trustee or director | 5 | $0 |
| Courtney Lanzalotto | Treasurer Trustee or director | 5 | $0 |
| Marybeth McCann | VP/Parent Parti Trustee or director | 5 | $0 |
| Clare Clark | Bldg & Maint Trustee or director | 5 | $0 |
| Sharon Murphy | Fundraising Trustee or director | 5 | $0 |
| Katherine McNaught | Executive Dir. Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 37 E ALLENDALE AVE, ALLENDALE, NJ 07401-2095
- Principal officer (990 for 2024)
- Katherine McNaught, 37 E Allendale Avenue, Allendale, NJ 074012095
- Signed the 990
- Katherine McNaught, Executive Dir.
- Phone
- (201) 327-6016
- Return prepared by
- FMFS&B
Mission
Conducting a child care organization
Program accomplishments
- Conducting a child care organization through cooperative participation of members, parents, or guardiansExpenses $328,217 · revenue $422,501
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 | 990 on file |
IRS record
- EIN
- 22-3269316
- 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
- 1996
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $390,696
- Income (IRS master file)
- $436,947
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $436,947 | $406,618 | $390,696 | XML |
| 990 | July 2024 | $363,656 | $370,130 | $353,484 | XML |
| 990 | July 2023 | $412,924 | $386,316 | $343,100 | XML |
| 990 | July 2022 | $395,052 | $358,797 | $312,453 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | June 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 22-3269316).
Questions about ARCHER COOPERATIVE NURSERY SCHOOL INC
- What is the EIN of ARCHER COOPERATIVE NURSERY SCHOOL INC?
- The employer identification number (EIN) of ARCHER COOPERATIVE NURSERY SCHOOL INC is 22-3269316.
- Is ARCHER COOPERATIVE NURSERY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to ARCHER COOPERATIVE NURSERY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARCHER COOPERATIVE NURSERY 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 ARCHER COOPERATIVE NURSERY 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 ARCHER COOPERATIVE NURSERY 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 is the principal officer of ARCHER COOPERATIVE NURSERY SCHOOL INC?
- The 990 for the year ended July 31, 2025 names Katherine McNaught.
- Who are the officers and directors of ARCHER COOPERATIVE NURSERY SCHOOL INC?
- The 990 for the year ended July 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $50,345 (Katherine McNaught, Executive Dir.).
- How much revenue does ARCHER COOPERATIVE NURSERY SCHOOL INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $436,947, expenses of $406,618 and total assets of $390,696 at year end.
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