Nonprofit · EIN 91-0817335
NSCC PARENT ADVISORY COUNCIL OF PARENT COOPERATIVE PRESCHOOLS
Also known as QUEEN ANNE COOPERATIVE PRESCHOOL
Tax-exempt · SEATTLE, WA 98109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $291,302 | $305,305 | -$14,003 | $159,631 | $0 | $159,631 |
| June 30, 2024 | 990 | $253,787 | $307,648 | -$53,861 | $173,634 | $0 | $173,634 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $23,389
- Program service revenue
- $267,620
- Investment income
- $293
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $23,776
- Compensation of officers, directors and key employees
- $174,784
- Salaries, compensation and benefits (total)
- $188,843
- Professional fundraising fees
- $0
- Accounting fees
- $2,182
- Occupancy
- $75,901
- Program services (functional)
- $305,305
Balance sheet and other
- Total assets, start of year
- $173,634
- Total assets, end of year
- $159,631
- Total liabilities, end of year
- $0
- Net assets, end of year
- $159,631
- Net assets without donor restrictions
- $159,631
- Gross receipts
- $291,302
- Employees
- 11
- Volunteers
- 65
- Year formed
- 1977
- State of legal domicile
- WA
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 |
|---|---|---|---|
| Taylor Minter | Co-Chair Officer | 1 | $0 |
| Loey May Engel | Admissions Officer | 1 | $0 |
| Charlene Lugli | Treasurer Officer | 2 | $0 |
| Rosalyn Adams | Class Coor Officer | 1 | $0 |
| Jonathan Laughead | Secretary Officer | 1 | $0 |
| Felien Willemen-Hoffman | Communications Officer | 1 | $0 |
| Maria Huebner | Safety Officer | 1 | $0 |
| Katharine Patterson | Fundraising Officer | 1 | $0 |
| Radhika Kale | Parent Advisory Rep Officer | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Webb | Co-Chair Officer | 1 | $0 |
| Taylor Minter | Chair Officer | 2 | $0 |
| Matt Langston | Treasurer Officer | 2 | $0 |
| Rosalyn Adams | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2212 QUEEN ANNE AVE N 251, SEATTLE, WA 98109-2383
- Principal officer (990 for 2024)
- Charlene Lugli, 413 Garfield St, Seattle, WA 98109
- Signed the 990
- Charlene Lugli, Treasurer
- Phone
- (206) 250-5147
- Website
- queenannecoop.org
- Return prepared by
- Mindful Numbers LLC
Mission
Cooperative preschool education
Program accomplishments
- We provide cooperative preschool education to approximately 120 children and their parents, with supervised classroom and lab experience for both. Ages are from infant to 5 (pre-k).Expenses $305,305 · revenue $291,302
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
- 91-0817335
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $159,631
- Income (IRS master file)
- $291,302
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $291,302 | $305,305 | $159,631 | XML |
| 990 | June 2024 | $253,787 | $307,648 | $173,634 | XML |
| 990 | June 2023 | $221,028 | $253,802 | $227,495 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | May 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 91-0817335).
Questions about NSCC PARENT ADVISORY COUNCIL OF PARENT COOPERATIVE PRESCHOOLS
- What is the EIN of NSCC PARENT ADVISORY COUNCIL OF PARENT COOPERATIVE PRESCHOOLS?
- The employer identification number (EIN) of NSCC PARENT ADVISORY COUNCIL OF PARENT COOPERATIVE PRESCHOOLS is 91-0817335.
- Is NSCC PARENT ADVISORY COUNCIL OF PARENT COOPERATIVE PRESCHOOLS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Which annual return does NSCC PARENT ADVISORY COUNCIL OF PARENT COOPERATIVE PRESCHOOLS 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 NSCC PARENT ADVISORY COUNCIL OF PARENT COOPERATIVE PRESCHOOLS 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 NSCC PARENT ADVISORY COUNCIL OF PARENT COOPERATIVE PRESCHOOLS 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 NSCC PARENT ADVISORY COUNCIL OF PARENT COOPERATIVE PRESCHOOLS?
- The 990 for the year ended June 30, 2025 names Charlene Lugli.
- Who are the officers and directors of NSCC PARENT ADVISORY COUNCIL OF PARENT COOPERATIVE PRESCHOOLS?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does NSCC PARENT ADVISORY COUNCIL OF PARENT COOPERATIVE PRESCHOOLS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $291,302, expenses of $305,305 and total assets of $159,631 at year end.
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