Nonprofit · EIN 82-3961485
SAN GERONIMO CHILDCARE CENTER
Tax-exempt · SAN GERONIMO, CA 94963
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $517,826 | $527,143 | -$9,317 | $282,431 | $15,520 | $266,911 |
| December 31, 2023 | 990 (amended) | $655,692 | $545,196 | $110,496 | $276,228 | $0 | $276,228 |
| December 31, 2023 | 990-EZ | $0 | – | – | $0 | – | $165,732 |
| December 31, 2022 | 990 | $418,887 | $404,062 | $14,825 | $165,732 | $0 | $165,732 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,718
- of which government grants
- $5,000
- Program service revenue
- $510,996
- Investment income
- $12
- Net income from fundraising events
- $100
- Other revenue
- $100
Expenses
- Grants and similar amounts paid
- $4,500
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $379,443
- Salaries, compensation and benefits (total)
- $430,121
- Professional fundraising fees
- $0
- Accounting fees
- $525
- Occupancy
- $18,757
- Program services (functional)
- $527,143
Balance sheet and other
- Total assets, start of year
- $276,228
- Total assets, end of year
- $282,431
- Total liabilities, end of year
- $15,520
- Net assets, end of year
- $266,911
- Land, buildings and equipment
- $150,357
- Gross receipts
- $517,826
- Employees
- 11
- Volunteers
- 17
- Year formed
- 2018
- 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 |
|---|---|---|---|
| Laurie Klein | Secretary Trustee or director, Officer | 2 | $0 |
| Steve Pinkney | CFO Trustee or director, Officer | 2 | $0 |
| Monique Paltrineri | CEO Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Noah Block | President Trustee or director, Officer | 5 | $0 |
| Estela Godfrey | Secretary Trustee or director, Officer | 2 | $0 |
| Juan Gramajo | Director Trustee or director | 2 | $0 |
| Jennifer Lee | Director Trustee or director | 2 | $0 |
| Savanna Williams | Director Trustee or director | 2 | $0 |
| Frank Shinneman | Director Trustee or director | 2 | $0 |
| Jonathan Frieman | Fmr President Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kit Krauss | President | 5 | $0 |
| Laurie Klein | Secretary | 2 | $0 |
| Steve Pinkney | Treasurer | 2 | $0 |
| Elise Bhushan | Director | 2 | $0 |
| Jessica Handley | Director | 2 | $0 |
| Christina Sherman | Director | 2 | $0 |
990 for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kit Krauss | President Trustee or director, Officer | 5 | $0 |
| Laurie Klein | Secretary Trustee or director, Officer | 2 | $0 |
| Steve Pinkney | Treasurer Trustee or director, Officer | 2 | $0 |
| Elise Bhushan | Director Trustee or director | 2 | $0 |
| Jessica Handley | Director Trustee or director | 2 | $0 |
| Christina Sherman | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 373, SAN GERONIMO, CA 94963-0373
- Principal officer (990 for 2024)
- Monique Paltrineri, PO Box 373, San Geronimo, CA 94963
- Signed the 990
- Monique Paltrineri, CEO
- Phone
- (415) 488-4655
- Website
- sgchildcarecenter.org
- Return prepared by
- Eva T Holm CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 82-3961485 or by the name SAN GERONIMO 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 operate a high quality affordable preschool for the benefit of the San Geronimo Valley and surrounding communities.
Program accomplishments
- We are a year round childcare center, open 1:30 am to 6:00 pm, Monday through Friday,except holidays. We are licensed for 24 children, aged 18 months to 6 years, and offer three programs - toddler, preschool and pre-K. Enrollment varies from 30-40 children.Expenses $527,143 · grants $5,000 · revenue $510,996
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
- 82-3961485
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $282,431
- Income (IRS master file)
- $517,826
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $517,826 | $527,143 | $282,431 | XML |
| 990 | December 2023 | $655,692 | $545,196 | $276,228 | IRS |
| 990-EZ | December 2023 | $0 | $0 | $0 | XML |
| 990 | December 2022 | $418,887 | $404,062 | $165,732 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 82-3961485).
Questions about SAN GERONIMO CHILDCARE CENTER
- What is the EIN of SAN GERONIMO CHILDCARE CENTER?
- The employer identification number (EIN) of SAN GERONIMO CHILDCARE CENTER is 82-3961485.
- Is SAN GERONIMO CHILDCARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SAN GERONIMO CHILDCARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN GERONIMO 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 SAN GERONIMO 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 SAN GERONIMO 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 SAN GERONIMO CHILDCARE CENTER?
- The 990 for the year ended December 31, 2024 names Monique Paltrineri.
- Who are the officers and directors of SAN GERONIMO CHILDCARE CENTER?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SAN GERONIMO CHILDCARE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $517,826, expenses of $527,143 and total assets of $282,431 at year end.
Other nonprofits in SAN GERONIMO
- LEAD ENRICH ACHIEVE PROGRESS EIN 94-2778798 · last filed 990 for 2025
- SAN GERONIMO VALLEY COMMUNITY CENTER EIN 23-7172128 · last filed 990 for 2025
- FIBERSHED EIN 45-3055196 · last filed 990 for 2024
- GERALD AND ROBERTA FRANKLIN CHARITABLE FOUNDATION EIN 41-2255597 · last filed 990-PF for 2025
- WEST MARIN MONTESSORI SCHOOL EIN 94-2390977 · last filed 990 for 2025
- WATERSHED PRESERVATION NETWORK EIN 68-0484190 · last filed 990-EZ for 2024
- CENTER FOR JUDICIAL EXCELLENCE EIN 20-4892221 · last filed 990-EZ for 2025
- SAN GERONIMO VALLEY EMERGENCY FUND EIN 30-0340313 · last filed 990-N for 2024