Nonprofit · EIN 38-6023926
NORTHVILLE COOPERATIVE PRE SCHOOL PLAY GROUP
Tax-exempt · NOVI, MI 48375
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $59,665 | $71,881 | -$12,216 | $0 | $12,216 | -$12,216 |
| June 30, 2024 | 990-EZ | $40,821 | $74,699 | -$33,878 | $0 | $33,878 | -$33,878 |
| June 30, 2023 | 990-EZ (amended) | $59,574 | $96,982 | -$37,408 | $135,457 | $0 | $135,457 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $59,665
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $39,659
- Occupancy
- $14,603
- Other expenses
- $17,619
- Program services (functional)
- $71,880
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $12,216
- Net assets, end of year
- -$12,216
- Gross receipts
- $59,665
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Gowen | President | 5 | $0 |
| Heather Lancina | Tresurer | 3 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN TREMBATH | DIRECTOR | 33 | $24,905 |
| HEATHER LANCINA | TREASURER | 21 | $0 |
| JENNIFER DICKINSON | PRESIDENT | 21 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dawn Trembath | Director | 33 | $24,905 |
| Heather Lancina | Treasurer | 21 | $0 |
| Jennifer Dickenson | President | 21 | $0 |
Address and contacts
- Address (IRS master file)
- 21355 MEADOWBROOK RD, NOVI, MI 48375-5245
- Mailing address (990-N for 2020)
- 21355 MEADOWBROOK R, Novi MI 48375
- Principal officer (990-N for 2020)
- Eric Miller, 51924 COPPERWOOD DR N, South Lyon MI 48178
- Signed the 990-EZ
- Heather Lancina, Treasurer
Mission
To provide a quality preschool education to children in the community with approved curriculum and the cooperation of parents and caregivers.
Program accomplishments
- Program operation providing a quality preschool education.Expenses $71,880
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-6023926
- 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
- 1955
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $59,665
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $59,665 | $71,881 | $0 | IRS |
| 990-EZ | June 2024 | $40,821 | $74,699 | $0 | XML |
| 990-EZ | June 2023 | $59,574 | $96,982 | $135,457 | XML |
| 990-N for 2020 Officer: Eric Miller | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Eric Miller | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: MICHAL FILIPOWSKI | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 38-6023926).
Questions about NORTHVILLE COOPERATIVE PRE SCHOOL PLAY GROUP
- What is the EIN of NORTHVILLE COOPERATIVE PRE SCHOOL PLAY GROUP?
- The employer identification number (EIN) of NORTHVILLE COOPERATIVE PRE SCHOOL PLAY GROUP is 38-6023926.
- Is NORTHVILLE COOPERATIVE PRE SCHOOL PLAY GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to NORTHVILLE COOPERATIVE PRE SCHOOL PLAY GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHVILLE COOPERATIVE PRE SCHOOL PLAY GROUP 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 NORTHVILLE COOPERATIVE PRE SCHOOL PLAY GROUP 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 NORTHVILLE COOPERATIVE PRE SCHOOL PLAY GROUP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of NORTHVILLE COOPERATIVE PRE SCHOOL PLAY GROUP?
- The 990-N for 2020 names Eric Miller.
- Who are the officers and directors of NORTHVILLE COOPERATIVE PRE SCHOOL PLAY GROUP?
- The 990-EZ for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does NORTHVILLE COOPERATIVE PRE SCHOOL PLAY GROUP have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $59,665, expenses of $71,881 and total assets of $0 at year end.
Other nonprofits in NOVI
- CREDIT UNIONS CHARTERED IN THE STATE OF MICHIGAN EIN 38-1497358 · last filed 990 for 2025
- CNS HEALTHCARE EIN 43-1969008 · last filed 990 for 2025
- ALTARUM INSTITUTE EIN 38-1983442 · last filed 990 for 2024
- BROTHERHOOD OF MAINTENANCE OF WAY EMPLOYES DIVISION EIN 38-6004309 · last filed 990 for 2025
- MICHIGAN PROPERTY AND CASUALTY GUARANTY ASSOCIATION EIN 23-7231188 · last filed 990 for 2025
- BEHAVIORAL CARE SOLUTIONS FOR ADULTS AND SENIORS INC EIN 47-2057472 · last filed 990 for 2024
- MICHIGAN DAIRYMENS MARKET PROGRAM EIN 38-2471750 · last filed 990 for 2025
- BRIDGE STRUCTURAL & ORNAMENTAL IRON WORKERS LOCAL UNION 25 EIN 38-0679172 · last filed 990 for 2025