Nonprofit · EIN 56-2654669
TREE HOUSE HOLLOW PRESCHOOL
Tax-exempt · SEBASTOPOL, CA 95473
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $577,773 | $561,894 | $15,879 | $113,406 | $0 | $113,406 |
| June 30, 2024 | 990 | $546,545 | $548,930 | -$2,385 | $88,893 | $407 | $88,486 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,865
- Program service revenue
- $558,927
- Investment income
- $198
- Other revenue
- $6,783
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $25,255
- Other salaries and wages
- $415,446
- Salaries, compensation and benefits (total)
- $477,240
- Professional fundraising fees
- $0
- Accounting fees
- $3,750
- Occupancy
- $26,739
- Depreciation
- $66
- Program services (functional)
- $503,254
- Management and general (functional)
- $57,573
- Fundraising (functional)
- $1,067
Balance sheet and other
- Total assets, start of year
- $88,893
- Total assets, end of year
- $113,406
- Total liabilities, end of year
- $0
- Net assets, end of year
- $113,406
- Gross receipts
- $577,773
- Employees
- 24
- Year formed
- 2008
- 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 |
|---|---|---|---|
| M WILSON | Executive Dir. Trustee or director, Officer | 15 | $0 |
| S RAIKE | President Trustee or director, Officer | 1 | $0 |
| J LEGGETT | Secretary Trustee or director, Officer | 1 | $0 |
| N DYER | Director Trustee or director | 1 | $0 |
| A PECK | Director Trustee or director | 1 | $0 |
| S FERA-SCHANES | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M WILSON | Executive Dir. Officer | 15 | $27,317 |
| S RAIKE | President Trustee or director, Officer | 1 | $0 |
| J LEGGETT | Secretary Trustee or director, Officer | 1 | $0 |
| N DYER | Director Trustee or director | 1 | $0 |
| A PECK | Director Trustee or director | 1 | $0 |
| S FERA-SCHANES | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 28, SEBASTOPOL, CA 95473-0028
- In care of
- % FRANCES MINERVINI-ZICK
- Principal officer (990 for 2024)
- M WILSON, PO BOX 28, SEBASTOPOL, CA 95473
- Signed the 990
- M WILSON, Executive Dir.
- Phone
- (707) 823-1958
- Website
- www.treehousehollow.org
- Return prepared by
- VM ACCOUNTING SERVICES
California records
California keeps its own records of charities and corporations. Search them by EIN 56-2654669 or by the name TREE HOUSE HOLLOW PRESCHOOL.
- 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
TO MAINTAIN A HIGH QUALITY PRESCHOOL AND ENVIRONMENT FOR THE EDUCATION OF YOUNG CHILDREN
Program accomplishments
- TREE HOUSE HOLLOW PRESCHOOL SERVED 51 STUDENTS AGES 2-5 DURING THE 2024-2025 SCHOOL YEAR, OF WHICH 26 GRADUATED TO KINDERGARTEN PROGRAMSExpenses $503,254
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
- 56-2654669
- 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
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $113,406
- Income (IRS master file)
- $577,773
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $577,773 | $561,894 | $113,406 | XML |
| 990 | June 2024 | $546,545 | $548,930 | $88,893 | XML |
| 990 | June 2023 | $516,300 | $511,878 | $91,260 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | 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 56-2654669).
Questions about TREE HOUSE HOLLOW PRESCHOOL
- What is the EIN of TREE HOUSE HOLLOW PRESCHOOL?
- The employer identification number (EIN) of TREE HOUSE HOLLOW PRESCHOOL is 56-2654669.
- Is TREE HOUSE HOLLOW PRESCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to TREE HOUSE HOLLOW PRESCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TREE HOUSE HOLLOW PRESCHOOL 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 TREE HOUSE HOLLOW PRESCHOOL 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 TREE HOUSE HOLLOW PRESCHOOL 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 TREE HOUSE HOLLOW PRESCHOOL?
- The 990 for the year ended June 30, 2025 names M WILSON.
- Who are the officers and directors of TREE HOUSE HOLLOW PRESCHOOL?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does TREE HOUSE HOLLOW PRESCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $577,773, expenses of $561,894 and total assets of $113,406 at year end.
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