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Employer Identification Number 22-1723807

MONTCLAIR COOPERATIVE SCHOOL, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MONTCLAIR COOPERATIVE SCHOOL, INC.
Employer identification number (EIN):22-1723807
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration MONTCLAIR COOPERATIVE SCHOOL, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe purpose for which this corporation was formed is to operate and maintain one or more non profit, non sectarian cooperative educational facilities including without limitation, nursery schools, kindergartens, elementary and junior high schools.
Number of Employees89
Number of Volunteers135
Year Formed1963

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,219,149
Program Service Revenue from current yearUSD $ 3,321,412
Investment Income from prior yearUSD $ 17,861
Investment Income from current yearUSD $ 50,108
Other Revenue from prior yearUSD $ 7,593
Other Revenue from current yearUSD $ -3,051
Gross receipts from all sourcesUSD $ 3,767,666
Net assets / fund balances at end of fiscal yearUSD $ 1,575,977
Net assets / fund balances at beginning of fiscal yearUSD $ 1,756,670
Total liabilities at end of fiscal yearUSD $ 935,955
Total liabilities at beginning of fiscal yearUSD $ 1,218,441
Total assets at end of fiscal yearUSD $ 2,511,932
Total assets at beginning of fiscal yearUSD $ 2,975,111
Revenues less expenses for current yearUSD $ -228,255
Revenues less expenses for previous yearUSD $ -312,837
Total expenses for current yearUSD $ 3,933,677
Total expenses for previous yearUSD $ 3,702,478
Other expenses in current yearUSD $ 1,023,744
Other expenses in previous yearUSD $ 930,577
Total fundraising expenses in current yearUSD $ 703
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,579,246
Employee salary and benefits paid in previous yearUSD $ 2,488,145
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 330,687
Grants and similar amounts paid in previous yearUSD $ 283,756
Total revenue in current fiscal yearUSD $ 3,705,422
Total revenue in previous fiscal yearUSD $ 3,389,641
Contributions and grants from current yearUSD $ 336,953
Contributions and grants from previous yearUSD $ 145,038
Gross income from fundraising eventsUSD $ 38,060
Total of other revenueUSD $ 40
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,284,759
Program Service Revenue from current yearUSD $ 3,219,149
Investment Income from prior yearUSD $ 13,153
Investment Income from current yearUSD $ 17,861
Other Revenue from prior yearUSD $ -13,451
Other Revenue from current yearUSD $ 7,593
Gross receipts from all sourcesUSD $ 3,410,646
Net assets / fund balances at end of fiscal yearUSD $ 1,756,670
Net assets / fund balances at beginning of fiscal yearUSD $ 2,029,318
Total liabilities at end of fiscal yearUSD $ 1,218,441
Total liabilities at beginning of fiscal yearUSD $ 1,198,512
Total assets at end of fiscal yearUSD $ 2,975,111
Total assets at beginning of fiscal yearUSD $ 3,227,830
Revenues less expenses for current yearUSD $ -312,837
Revenues less expenses for previous yearUSD $ 439,108
Total expenses for current yearUSD $ 3,702,478
Total expenses for previous yearUSD $ 3,420,721
Other expenses in current yearUSD $ 930,577
Other expenses in previous yearUSD $ 857,016
Total fundraising expenses in current yearUSD $ 519
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,488,145
Employee salary and benefits paid in previous yearUSD $ 2,254,906
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 283,756
Grants and similar amounts paid in previous yearUSD $ 308,799
Total revenue in current fiscal yearUSD $ 3,389,641
Total revenue in previous fiscal yearUSD $ 3,859,829
Contributions and grants from current yearUSD $ 145,038
Contributions and grants from previous yearUSD $ 575,368
Gross income from fundraising eventsUSD $ 24,229
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,826,434
Program Service Revenue from current yearUSD $ 3,284,759
Investment Income from prior yearUSD $ 13,240
Investment Income from current yearUSD $ 13,153
Other Revenue from prior yearUSD $ -15,917
Other Revenue from current yearUSD $ -13,451
Gross receipts from all sourcesUSD $ 3,882,655
Net assets / fund balances at end of fiscal yearUSD $ 2,029,318
Net assets / fund balances at beginning of fiscal yearUSD $ 1,677,437
Total liabilities at end of fiscal yearUSD $ 1,198,512
Total liabilities at beginning of fiscal yearUSD $ 1,678,014
Total assets at end of fiscal yearUSD $ 3,227,830
Total assets at beginning of fiscal yearUSD $ 3,355,451
Revenues less expenses for current yearUSD $ 439,108
Revenues less expenses for previous yearUSD $ 420,794
Total expenses for current yearUSD $ 3,420,721
Total expenses for previous yearUSD $ 3,015,948
Other expenses in current yearUSD $ 857,016
Other expenses in previous yearUSD $ 805,690
Total fundraising expenses in current yearUSD $ 4,009
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,254,906
Employee salary and benefits paid in previous yearUSD $ 1,856,618
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 308,799
Grants and similar amounts paid in previous yearUSD $ 353,640
Total revenue in current fiscal yearUSD $ 3,859,829
Total revenue in previous fiscal yearUSD $ 3,436,742
Contributions and grants from current yearUSD $ 575,368
Contributions and grants from previous yearUSD $ 612,985
Gross income from fundraising eventsUSD $ 9,375
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,586,352
Program Service Revenue from current yearUSD $ 2,826,434
Investment Income from prior yearUSD $ 11,738
Investment Income from current yearUSD $ 13,240
Other Revenue from prior yearUSD $ -12,521
Other Revenue from current yearUSD $ -15,917
Gross receipts from all sourcesUSD $ 3,452,834
Net assets / fund balances at end of fiscal yearUSD $ 1,677,437
Net assets / fund balances at beginning of fiscal yearUSD $ 1,155,753
Total liabilities at end of fiscal yearUSD $ 1,678,014
Total liabilities at beginning of fiscal yearUSD $ 1,513,538
Total assets at end of fiscal yearUSD $ 3,355,451
Total assets at beginning of fiscal yearUSD $ 2,669,291
Revenues less expenses for current yearUSD $ 420,794
Revenues less expenses for previous yearUSD $ 104,786
Total expenses for current yearUSD $ 3,015,948
Total expenses for previous yearUSD $ 3,608,034
Other expenses in current yearUSD $ 805,690
Other expenses in previous yearUSD $ 840,865
Total fundraising expenses in current yearUSD $ 1,255
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,856,618
Employee salary and benefits paid in previous yearUSD $ 2,388,135
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 353,640
Grants and similar amounts paid in previous yearUSD $ 379,034
Total revenue in current fiscal yearUSD $ 3,436,742
Total revenue in previous fiscal yearUSD $ 3,712,820
Contributions and grants from current yearUSD $ 612,985
Contributions and grants from previous yearUSD $ 127,251
Gross income from fundraising eventsUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,630,796
Program Service Revenue from current yearUSD $ 3,586,352
Investment Income from prior yearUSD $ 13,357
Investment Income from current yearUSD $ 11,738
Other Revenue from prior yearUSD $ -8,487
Other Revenue from current yearUSD $ -12,521
Gross receipts from all sourcesUSD $ 3,742,821
Net assets / fund balances at end of fiscal yearUSD $ 1,155,753
Net assets / fund balances at beginning of fiscal yearUSD $ 1,040,789
Total liabilities at end of fiscal yearUSD $ 1,513,538
Total liabilities at beginning of fiscal yearUSD $ 1,291,159
Total assets at end of fiscal yearUSD $ 2,669,291
Total assets at beginning of fiscal yearUSD $ 2,331,948
Revenues less expenses for current yearUSD $ 104,786
Revenues less expenses for previous yearUSD $ -39,634
Total expenses for current yearUSD $ 3,608,034
Total expenses for previous yearUSD $ 3,860,433
Other expenses in current yearUSD $ 840,865
Other expenses in previous yearUSD $ 860,835
Total fundraising expenses in current yearUSD $ 72,928
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,388,135
Employee salary and benefits paid in previous yearUSD $ 2,586,402
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 379,034
Grants and similar amounts paid in previous yearUSD $ 413,196
Total revenue in current fiscal yearUSD $ 3,712,820
Total revenue in previous fiscal yearUSD $ 3,820,799
Contributions and grants from current yearUSD $ 127,251
Contributions and grants from previous yearUSD $ 185,133
Gross income from fundraising eventsUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,822,127
Program Service Revenue from current yearUSD $ 3,630,796
Investment Income from prior yearUSD $ 8,731
Investment Income from current yearUSD $ 13,357
Other Revenue from prior yearUSD $ -20,863
Other Revenue from current yearUSD $ -8,487
Gross receipts from all sourcesUSD $ 3,888,404
Net assets / fund balances at end of fiscal yearUSD $ 1,040,789
Net assets / fund balances at beginning of fiscal yearUSD $ 1,064,381
Total liabilities at end of fiscal yearUSD $ 1,291,159
Total liabilities at beginning of fiscal yearUSD $ 1,386,991
Total assets at end of fiscal yearUSD $ 2,331,948
Total assets at beginning of fiscal yearUSD $ 2,451,372
Revenues less expenses for current yearUSD $ -39,634
Revenues less expenses for previous yearUSD $ 99,318
Total expenses for current yearUSD $ 3,860,433
Total expenses for previous yearUSD $ 3,870,784
Other expenses in current yearUSD $ 860,835
Other expenses in previous yearUSD $ 839,618
Total fundraising expenses in current yearUSD $ 94,612
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,586,402
Employee salary and benefits paid in previous yearUSD $ 2,626,509
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 413,196
Grants and similar amounts paid in previous yearUSD $ 404,657
Total revenue in current fiscal yearUSD $ 3,820,799
Total revenue in previous fiscal yearUSD $ 3,970,102
Contributions and grants from current yearUSD $ 185,133
Contributions and grants from previous yearUSD $ 160,107
Gross income from fundraising eventsUSD $ 42,313
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 8,969
Program Service Revenue from prior yearUSD $ 3,619,785
Program Service Revenue from current yearUSD $ 3,822,127
Investment Income from prior yearUSD $ 53,008
Investment Income from current yearUSD $ 8,731
Other Revenue from prior yearUSD $ 5,128
Other Revenue from current yearUSD $ -20,863
Gross receipts from all sourcesUSD $ 4,047,868
Net assets / fund balances at end of fiscal yearUSD $ 1,064,381
Net assets / fund balances at beginning of fiscal yearUSD $ 943,572
Total liabilities at end of fiscal yearUSD $ 1,386,991
Total liabilities at beginning of fiscal yearUSD $ 1,293,298
Total assets at end of fiscal yearUSD $ 2,451,372
Total assets at beginning of fiscal yearUSD $ 2,236,870
Revenues less expenses for current yearUSD $ 99,318
Revenues less expenses for previous yearUSD $ 196,723
Total expenses for current yearUSD $ 3,870,784
Total expenses for previous yearUSD $ 3,614,007
Other expenses in current yearUSD $ 839,618
Other expenses in previous yearUSD $ 765,192
Total fundraising expenses in current yearUSD $ 126,027
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,626,509
Employee salary and benefits paid in previous yearUSD $ 2,443,856
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 404,657
Grants and similar amounts paid in previous yearUSD $ 404,959
Total revenue in current fiscal yearUSD $ 3,970,102
Total revenue in previous fiscal yearUSD $ 3,810,730
Contributions and grants from current yearUSD $ 160,107
Contributions and grants from previous yearUSD $ 132,809
Gross income from fundraising eventsUSD $ 51,358
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,358,989
Program Service Revenue from current yearUSD $ 3,619,785
Investment Income from prior yearUSD $ 12,209
Investment Income from current yearUSD $ 53,008
Other Revenue from prior yearUSD $ -17,387
Other Revenue from current yearUSD $ 5,128
Gross receipts from all sourcesUSD $ 4,249,501
Net assets / fund balances at end of fiscal yearUSD $ 943,572
Net assets / fund balances at beginning of fiscal yearUSD $ 758,403
Total liabilities at end of fiscal yearUSD $ 1,293,298
Total liabilities at beginning of fiscal yearUSD $ 1,395,005
Total assets at end of fiscal yearUSD $ 2,236,870
Total assets at beginning of fiscal yearUSD $ 2,153,408
Revenues less expenses for current yearUSD $ 196,723
Revenues less expenses for previous yearUSD $ 134,305
Total expenses for current yearUSD $ 3,614,007
Total expenses for previous yearUSD $ 3,407,753
Other expenses in current yearUSD $ 765,192
Other expenses in previous yearUSD $ 757,873
Total fundraising expenses in current yearUSD $ 127,768
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,443,856
Employee salary and benefits paid in previous yearUSD $ 2,356,260
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 404,959
Grants and similar amounts paid in previous yearUSD $ 293,620
Total revenue in current fiscal yearUSD $ 3,810,730
Total revenue in previous fiscal yearUSD $ 3,542,058
Contributions and grants from current yearUSD $ 132,809
Contributions and grants from previous yearUSD $ 188,247
Gross income from fundraising eventsUSD $ 67,750
Gross income from gamingUSD $ 3,823
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,074,891
Program Service Revenue from current yearUSD $ 3,358,989
Investment Income from prior yearUSD $ 20,693
Investment Income from current yearUSD $ 12,209
Other Revenue from prior yearUSD $ 22,963
Other Revenue from current yearUSD $ -17,387
Gross receipts from all sourcesUSD $ 3,624,604
Net assets / fund balances at end of fiscal yearUSD $ 758,403
Net assets / fund balances at beginning of fiscal yearUSD $ 636,849
Total liabilities at end of fiscal yearUSD $ 1,395,005
Total liabilities at beginning of fiscal yearUSD $ 1,333,670
Total assets at end of fiscal yearUSD $ 2,153,408
Total assets at beginning of fiscal yearUSD $ 1,970,519
Revenues less expenses for current yearUSD $ 134,305
Revenues less expenses for previous yearUSD $ -48,553
Total expenses for current yearUSD $ 3,407,753
Total expenses for previous yearUSD $ 3,300,197
Other expenses in current yearUSD $ 757,873
Other expenses in previous yearUSD $ 778,123
Total fundraising expenses in current yearUSD $ 88,949
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,356,260
Employee salary and benefits paid in previous yearUSD $ 2,186,355
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 293,620
Grants and similar amounts paid in previous yearUSD $ 335,719
Total revenue in current fiscal yearUSD $ 3,542,058
Total revenue in previous fiscal yearUSD $ 3,251,644
Contributions and grants from current yearUSD $ 188,247
Contributions and grants from previous yearUSD $ 133,097
Gross income from fundraising eventsUSD $ 42,395
Gross income from gamingUSD $ 2,060
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,932,548
Program Service Revenue from current yearUSD $ 3,074,891
Investment Income from prior yearUSD $ 8,830
Investment Income from current yearUSD $ 20,693
Other Revenue from prior yearUSD $ 59,691
Other Revenue from current yearUSD $ 22,963
Gross receipts from all sourcesUSD $ 3,349,502
Net assets / fund balances at end of fiscal yearUSD $ 636,849
Net assets / fund balances at beginning of fiscal yearUSD $ 704,144
Total liabilities at end of fiscal yearUSD $ 1,333,670
Total liabilities at beginning of fiscal yearUSD $ 1,264,002
Total assets at end of fiscal yearUSD $ 1,970,519
Total assets at beginning of fiscal yearUSD $ 1,968,146
Revenues less expenses for current yearUSD $ -48,553
Revenues less expenses for previous yearUSD $ -124,578
Total expenses for current yearUSD $ 3,300,197
Total expenses for previous yearUSD $ 3,231,199
Other expenses in current yearUSD $ 778,123
Other expenses in previous yearUSD $ 776,608
Total fundraising expenses in current yearUSD $ 84,166
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,186,355
Employee salary and benefits paid in previous yearUSD $ 2,178,982
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 335,719
Grants and similar amounts paid in previous yearUSD $ 275,609
Total revenue in current fiscal yearUSD $ 3,251,644
Total revenue in previous fiscal yearUSD $ 3,106,621
Contributions and grants from current yearUSD $ 133,097
Contributions and grants from previous yearUSD $ 105,552
Gross income from fundraising eventsUSD $ 115,211

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 221723807

USA Location Address
65 CHESTNUT STREET
MONTCLAIR
NJ
07042
Date first seen: 2007-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
65 CHESTNUT STREET
MONTCLAIR
NJ
07042
Date first seen: 2007-01-01
Date last seen: 2025-04-15

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The following companies are located in the same ZIP code areas:

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