Nonprofit · EIN 94-1399269
NAPA VALLEY COOPERATIVE NURSERY SCHOOL
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $221,812 | $212,051 | $9,761 | $464,454 | $0 | $464,454 |
| June 30, 2024 | 990-EZ | $155,831 | $126,042 | $29,789 | $343,827 | $6,189 | $337,638 |
| June 30, 2023 | 990-EZ | $125,226 | $130,625 | -$5,399 | $266,027 | $5,350 | $260,677 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $135,995
- Program service revenue
- $135,996
- Investment income
- $9,065
- Net income from fundraising events
- -$59,244
- Other revenue
- -$59,244
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $89,515
- Salaries, compensation and benefits (total)
- $96,667
- Professional fundraising fees
- $0
- Occupancy
- $51,594
- Program services (functional)
- $107,772
- Management and general (functional)
- $45,035
- Fundraising (functional)
- $59,244
Balance sheet and other
- Total assets, start of year
- $344,175
- Total assets, end of year
- $464,454
- Total liabilities, end of year
- $0
- Net assets, end of year
- $464,454
- Publicly traded securities
- $344,802
- Net assets without donor restrictions
- $464,454
- Gross unrelated business income
- -$59,244
- Gross receipts
- $281,056
- Employees
- 4
- Volunteers
- 5
- Year formed
- 1958
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Adrianne Koford | Director Key employee | 29 | $63,765 |
| Tanya Healy | President Officer | 3 | $0 |
| Heidi Contreras | Vice President Officer | 3 | $0 |
| Hollis London | Secretary Officer | 2 | $0 |
| Liz Strole | – Officer | 3 | $0 |
| Caitlin Modern | – Officer | 3 | $0 |
990-EZ for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adrianne Koford | School Director | 29 | $60,583 |
| Alysia Garcia | President | 3 | $0 |
| Rachel Gibson | Vice President | 3 | $0 |
| Amanda Burke | Treasurer | 2 | $0 |
| Solange Lemmons | Secretary | 2 | $0 |
| Devon Shellhorn | Director | 4 | $0 |
| Megan Gonzalez | Director | 4 | $0 |
| Claire Smith | Director | 1 | $0 |
| Lilliana Estrada | Director | 2 | $0 |
| Katie Winchell | Director | 6 | $0 |
| Ashleigh Traina | Director | 2 | $0 |
990-EZ for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adrianne Koford | School Director | 20 | $45,034 |
| Michael Ploetz | President | 3 | $0 |
| Claire Smith | Vice President | 3 | $0 |
| Monica Taylor | Treasurer | 3 | $0 |
| Solange Lemmons | Secretary | 2 | $0 |
| Devon Shellhorn | Director | 5 | $0 |
| Megan Gonzalez | Director | 4 | $0 |
| Alysia Garcia | Director | 3 | $0 |
| Rachel Burr | Director | 3 | $0 |
| Kristin Takemoto | Director | 3 | $0 |
| Kate Moon | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2213, NAPA, CA 94558-0221
- In care of
- % LIZ STROLE
- Principal officer (990 for 2024)
- Tanya Healy President, 641 Randolph Street, Napa, CA 94559
- Signed the 990
- LIZ STROLE, Treasurer
- Website
- nvns.org
- Return prepared by
- Teds Tax & Accounting Solutions
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1399269 or by the name NAPA VALLEY COOPERATIVE NURSERY SCHOOL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Early Childhood education and enrichment
Program accomplishments
- Napa Valley Cooperative Nursery School has provided early childhood education and enrichment activities for about 60 local children, and support to parents adn guardians through information and education.Expenses $107,772 · revenue $135,996
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-EZ on file |
IRS record
- EIN
- 94-1399269
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $464,454
- Income (IRS master file)
- $281,056
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $221,812 | $212,051 | $464,454 | XML |
| 990-EZ | June 2024 | $155,831 | $126,042 | $343,827 | IRS |
| 990-EZ | June 2023 | $125,226 | $130,625 | $266,027 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | 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 94-1399269).
Questions about NAPA VALLEY COOPERATIVE NURSERY SCHOOL
- What is the EIN of NAPA VALLEY COOPERATIVE NURSERY SCHOOL?
- The employer identification number (EIN) of NAPA VALLEY COOPERATIVE NURSERY SCHOOL is 94-1399269.
- Is NAPA VALLEY COOPERATIVE NURSERY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to NAPA VALLEY COOPERATIVE NURSERY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPA VALLEY COOPERATIVE NURSERY SCHOOL 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 NAPA VALLEY COOPERATIVE NURSERY SCHOOL 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 NAPA VALLEY COOPERATIVE NURSERY SCHOOL 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 NAPA VALLEY COOPERATIVE NURSERY SCHOOL?
- The 990 for the year ended June 30, 2025 names Tanya Healy President.
- Who are the officers and directors of NAPA VALLEY COOPERATIVE NURSERY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $63,765 (Adrianne Koford, Director).
- How much revenue does NAPA VALLEY COOPERATIVE NURSERY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $221,812, expenses of $212,051 and total assets of $464,454 at year end.
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