Nonprofit · EIN 68-0071721
ROSEVILLE COMMUNITY PRE SCHOOL INC
Tax-exempt · ROSEVILLE, CA 95678
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $275,129 | $294,650 | -$19,521 | $88,083 | $0 | $88,083 |
| June 30, 2024 | 990 | $257,931 | $285,982 | -$28,051 | $107,432 | $0 | $107,432 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $75,456
- Program service revenue
- $199,508
- Investment income
- $165
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $183,074
- Salaries, compensation and benefits (total)
- $203,511
- Professional fundraising fees
- $0
- Occupancy
- $18,984
- Program services (functional)
- $294,650
Balance sheet and other
- Total assets, start of year
- $107,432
- Total assets, end of year
- $88,083
- Total liabilities, end of year
- $0
- Net assets, end of year
- $88,083
- Net assets without donor restrictions
- $88,083
- Gross receipts
- $275,129
- Employees
- 3
- Year formed
- 1964
- 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 |
|---|---|---|---|
| NICOLE BERGER | DIRECTOR Trustee or director | 0 | $0 |
| ERIN LAZZARA | BOARD MEMBER Trustee or director | 0 | $0 |
| ROSE JOHNSON | MEMBER Trustee or director | 0 | $0 |
| JASON HUGHES | MEMBER Trustee or director | 0 | $0 |
| KIERSTON HOLCOMB | MEMBER Trustee or director | 0 | $0 |
| JUSTINE HEADLEY | SECRETARY Officer | 0 | $0 |
| NICKI MOUREAUX | TREASURER Officer | 0 | $0 |
| STEPHANIE OBRIEN | TEACHER Key employee | 0 | $0 |
| FRIEDERIKE VOLK-WHILHELMI | TEACHER Key employee | 0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICKI MOUREAUX | MEMBER Trustee or director | 0 | $0 |
| CAITLIN STRAWN | TREASURER Trustee or director | 0 | $0 |
| ERIN LAZZARA | BOARD MEMBER Trustee or director | 0 | $0 |
| NICOLE BERGER | DIRECTOR Trustee or director | 0 | $0 |
| JASON HUGHES | MEMBER Trustee or director | 0 | $0 |
| ROSE JOHNSON | MEMBER Trustee or director | 0 | $0 |
| JUSTINE HEADLEY | SECRETARY Officer | 0 | $0 |
| STEPHANIE OBRIEN | TEACHER Key employee | 0 | $0 |
| ELIZABETH DELISI | TEACHER Key employee | 0 | $0 |
| FRIEDERIKE VOLK-WHILHELMI | TEACHER Key employee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 50 CORPORATION YARD RD, ROSEVILLE, CA 95678-1467
- In care of
- % NICOLE BERGER
- Signed the 990
- NICOLE BERGER, DIRECTOR
- Phone
- (916) 786-9536
- Website
- WWW.ROSEVILLECP.ORG
- Return prepared by
- OPTIMUM STRATEGIES
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0071721 or by the name ROSEVILLE COMMUNITY PRE SCHOOL INC.
- 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
ROSEVILLE COMMUNITY PRESCHOOL BELIEVES THAT PLAY IS IMPERATIVE TO FOSTER THE GROWTH AND DEVELOPMENT OF CHILDREN. EMBRACING THE PHILOSOPHY CULTIVATED BY BEV BOS, WE PARTNER WITH FAMILIES TO PROVVDE A UNIQUE AND ENRICHED ENVIRONMENT TO HONOR ALL CHILDREN.
Program accomplishments
- AFFORDABLE QUALITY PRESCHOOL EDUCATION IS PROVIDED BY VOLUNTEERISM AND A HOME SCHOOL PARTNERSHIP IN OUR COMMUNITY. CLASSROOM SUPPLIES AND ENRICHMENT PROGRAMS ARE FUNDED THROUGH EVENTS THAT INCORPORATE BOTH THE ORGANIZATIONAL MISSION AND EDUCATION COMPONENTS.Expenses $294,650
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
- 68-0071721
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $88,083
- Income (IRS master file)
- $275,129
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $275,129 | $294,650 | $88,083 | XML |
| 990 | June 2024 | $257,931 | $285,982 | $107,432 | XML |
| 990 | June 2023 | $268,131 | $305,437 | $135,377 | IRS |
| 990 | June 2022 | $237,083 | $225,743 | $172,683 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 68-0071721).
Questions about ROSEVILLE COMMUNITY PRE SCHOOL INC
- What is the EIN of ROSEVILLE COMMUNITY PRE SCHOOL INC?
- The employer identification number (EIN) of ROSEVILLE COMMUNITY PRE SCHOOL INC is 68-0071721.
- Is ROSEVILLE COMMUNITY PRE SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to ROSEVILLE COMMUNITY PRE SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSEVILLE COMMUNITY PRE SCHOOL INC 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 ROSEVILLE COMMUNITY PRE SCHOOL INC 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 ROSEVILLE COMMUNITY PRE SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of ROSEVILLE COMMUNITY PRE SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ROSEVILLE COMMUNITY PRE SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $275,129, expenses of $294,650 and total assets of $88,083 at year end.
Other nonprofits in ROSEVILLE
- JOHN ADAMS ACADEMIES INC EIN 27-1896345 · last filed 990 for 2025
- THRIVING CHURCHES INTERNATIONAL INC EIN 88-0453461 · last filed 990 for 2025
- NORTH STATE BUILDING INDUSTRYFOUNDATION EIN 26-0772414 · last filed 990 for 2024
- WOODCREEK HIGH SCHOOL TIMBERWOLF BOOSTERS EIN 94-3239441 · last filed 990 for 2023
- PARENT BOOSTER USA INC EIN 87-0984849 · last filed 990 for 2025
- FLOODPLAIN MANAGEMENT ASSOCIATION EIN 77-0265259 · last filed 990 for 2025
- ROSEVILLE HIGH SCHOOL BOOSTER CLUB EIN 94-2578164 · last filed 990 for 2025
- CALIFORNIA CONSORTIUM FOR INDEPENDENT STUDY EIN 94-2918224 · last filed 990 for 2025