Nonprofit · EIN 33-0474430
TEMECULA PLAY AND LEARN SCHOOL
Tax-exempt · TEMECULA, CA 92589
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $78,397 | $93,947 | -$15,550 | $45,179 | $0 | $45,179 |
| August 31, 2024 | 990 | $95,378 | $84,075 | $11,303 | $60,729 | $0 | $60,729 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $15,813
- of which government grants
- $304
- Program service revenue
- $62,582
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $45,404
- Salaries, compensation and benefits (total)
- $45,404
- Professional fundraising fees
- $0
- Program services (functional)
- $93,947
Balance sheet and other
- Total assets, start of year
- $60,729
- Total assets, end of year
- $45,179
- Total liabilities, end of year
- $0
- Net assets, end of year
- $45,179
- Gross receipts
- $78,397
- Employees
- 1
- Volunteers
- 10
- Year formed
- 1991
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA BORRELL | DIRECTOR Key employee | 40 | $0 |
| HOLLY LINDWALL | PRESIDENT Trustee or director | 15 | $0 |
| JUSTINE CZERWIEC | VICE PRESIDENT Trustee or director | 15 | $0 |
| JOCELYN FORGERSON | SECRETARY Trustee or director | 15 | $0 |
| KATE BALLARD-ROSA | TREASURER Trustee or director | 20 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA BORRELL | DIRECTOR Key employee | 40 | $0 |
| KARLEY OBREMSKI | PRESIDENT Trustee or director | 15 | $0 |
| ELIZABETH FOLLOSCO | VICE PRESIDENT Trustee or director | 15 | $0 |
| VALERIE THOMPSON | SECRETARY Trustee or director | 15 | $0 |
| BREANNA VALDEZ | TREASURER Trustee or director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 890973, TEMECULA, CA 92589-0973
- Mailing address (990-N for 2020)
- po box 890973, temecula CA 92589
- Principal officer (990 for 2024)
- KATE BALLARD-ROSA, PO BOX 890973, TEMECULA, CA 925890973
- Principal officer (990-N for 2020)
- Marcella Rightmyer, po box 890973, temecula CA 92589
- Signed the 990
- KATE BALLARD-ROSA, TREASURER
- Phone
- (310) 990-9852
- Website
- temeculapals.org
- Return prepared by
- TEAMTAX
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0474430 or by the name TEMECULA PLAY AND LEARN 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
EDUCATION AND CARE OF CHILDREN
Program accomplishments
- PROVIDED EDUCATION AND CARE FOR SEVERAL CHILDRENExpenses $93,947 · grants $304 · revenue $78,397
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 33-0474430
- 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
- 1993
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $45,179
- Income (IRS master file)
- $78,397
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $78,397 | $93,947 | $45,179 | XML |
| 990 | August 2024 | $95,378 | $84,075 | $60,729 | XML |
| 990 | August 2023 | $92,279 | $86,891 | $57,142 | IRS |
| 990 | August 2022 | $86,431 | $72,501 | $51,754 | IRS |
| 990-N for 2020 Officer: Marcella Rightmyer | August 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 33-0474430).
Questions about TEMECULA PLAY AND LEARN SCHOOL
- What is the EIN of TEMECULA PLAY AND LEARN SCHOOL?
- The employer identification number (EIN) of TEMECULA PLAY AND LEARN SCHOOL is 33-0474430.
- Is TEMECULA PLAY AND LEARN SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to TEMECULA PLAY AND LEARN SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEMECULA PLAY AND LEARN 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 TEMECULA PLAY AND LEARN SCHOOL due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEMECULA PLAY AND LEARN SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of TEMECULA PLAY AND LEARN SCHOOL?
- The 990 for the year ended August 31, 2025 names KATE BALLARD-ROSA.
- Who are the officers and directors of TEMECULA PLAY AND LEARN SCHOOL?
- The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does TEMECULA PLAY AND LEARN SCHOOL have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $78,397, expenses of $93,947 and total assets of $45,179 at year end.
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