Nonprofit · EIN 82-2229893
CLARENDON BEFORE AND AFTER SCHOOL CHILDCARE CENTER
Tax-exempt · SAN FRANCISCO, CA 94117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,175,695 | $1,181,454 | -$5,759 | $102,537 | $195,849 | -$93,312 |
| December 31, 2023 | 990 | $1,092,008 | $990,142 | $101,866 | $191,955 | $279,508 | -$87,553 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,175,690
- Investment income
- $5
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $176,166
- Other salaries and wages
- $662,231
- Salaries, compensation and benefits (total)
- $1,038,691
- Professional fundraising fees
- $0
- Accounting fees
- $11,200
- Program services (functional)
- $1,110,632
- Management and general (functional)
- $70,822
Balance sheet and other
- Total assets, start of year
- $191,955
- Total assets, end of year
- $102,537
- Total liabilities, end of year
- $195,849
- Net assets, end of year
- -$93,312
- Land, buildings and equipment
- $1,052
- Net assets without donor restrictions
- -$93,312
- Gross receipts
- $1,175,695
- Employees
- 23
- Volunteers
- 3
- Year formed
- 2017
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHELLEY CARTER | President Trustee or director, Officer | 50 | $163,148 | $13,018 |
| BENJAMIN POPE | ASSISTANT DIRECTOR | 40 | $137,234 | $6,627 |
| PENNY BLAIR | CEO Trustee or director, Officer | 0.25 | $0 | $0 |
| JANE MILLER | Secretary Trustee or director, Officer | 0.25 | $0 | $0 |
| SHARON DONOVAN | CFO Trustee or director, Officer | 0.25 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHELLEY CARTER | President Trustee or director, Officer | 50 | $190,278 | $1,139 |
| BENJAMIN POPE | ASSISTANT DIRECTOR | 40 | $129,056 | $626 |
| PENNY BLAIR | CHAIRWOMAN Trustee or director, Officer | 0.25 | $0 | $0 |
| JANE MILLER | Secretary Trustee or director, Officer | 0.25 | $0 | $0 |
| SHARON DONOVAN | Treasurer Trustee or director, Officer | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 32 RIVOLI ST, SAN FRANCISCO, CA 94117-4327
- Mailing address (990-N for 2018)
- 32 Rivoli Street, San Francisco CA 94117
- Principal officer (990-N for 2018)
- Shelley Carter, 32 Rivoli Street, San Francisco CA 94117
- Signed the 990
- SHELLEY CARTER, President
- Phone
- (415) 860-4658
- Return prepared by
- ERNST WINTTER & ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 82-2229893 or by the name CLARENDON BEFORE AND AFTER SCHOOL CHILDCARE CENTER.
- 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 provide before and after school childcare for the students of Clarendon Elementary School and continue to serve those students in the Japanese Bilingual Bi cultural Program and second community.
Program accomplishments
- To provide before and after school childcare to help the students and families of Clarendon Elementary.Expenses $1,110,632 · revenue $1,175,690
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-2229893
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $102,537
- Income (IRS master file)
- $1,175,695
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,175,695 | $1,181,454 | $102,537 | XML |
| 990 | December 2023 | $1,092,008 | $990,142 | $191,955 | XML |
| 990 | December 2022 | $924,423 | $806,813 | $78,794 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Shelley Carter | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-2229893).
Questions about CLARENDON BEFORE AND AFTER SCHOOL CHILDCARE CENTER
- What is the EIN of CLARENDON BEFORE AND AFTER SCHOOL CHILDCARE CENTER?
- The employer identification number (EIN) of CLARENDON BEFORE AND AFTER SCHOOL CHILDCARE CENTER is 82-2229893.
- Is CLARENDON BEFORE AND AFTER SCHOOL CHILDCARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to CLARENDON BEFORE AND AFTER SCHOOL CHILDCARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLARENDON BEFORE AND AFTER SCHOOL CHILDCARE CENTER 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 CLARENDON BEFORE AND AFTER SCHOOL CHILDCARE CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLARENDON BEFORE AND AFTER SCHOOL CHILDCARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CLARENDON BEFORE AND AFTER SCHOOL CHILDCARE CENTER?
- The 990-N for 2018 names Shelley Carter.
- Who are the officers and directors of CLARENDON BEFORE AND AFTER SCHOOL CHILDCARE CENTER?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $163,148 (SHELLEY CARTER, President).
- How much revenue does CLARENDON BEFORE AND AFTER SCHOOL CHILDCARE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,175,695, expenses of $1,181,454 and total assets of $102,537 at year end.
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