Nonprofit · EIN 85-3672992
THE GARDEN PATCH PLAY SCHOOL INC
Tax-exempt · NEWHALL, CA 91321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $882,041 | $880,153 | $1,888 | $40,319 | $0 | $40,319 |
| December 31, 2023 | 990 | $778,272 | $777,731 | $541 | $38,430 | $0 | $38,430 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,197
- Program service revenue
- $872,844
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $143,240
- Other salaries and wages
- $470,152
- Salaries, compensation and benefits (total)
- $683,589
- Professional fundraising fees
- $0
- Legal fees
- $2,950
- Occupancy
- $103,730
- Travel
- $7,575
- Program services (functional)
- $781,688
- Management and general (functional)
- $98,465
Balance sheet and other
- Total assets, start of year
- $38,430
- Total assets, end of year
- $40,319
- Total liabilities, end of year
- $0
- Net assets, end of year
- $40,319
- Net assets without donor restrictions
- $40,319
- Gross receipts
- $882,041
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2020
- 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 |
|---|---|---|---|
| CHRISTIE COPLEY | PRESIDENTDIRECTOR Trustee or director, Officer | 40 | $85,000 |
| TROY COPLEY | SECRETARYDIRECTOR Trustee or director, Officer | 30 | $58,240 |
| MARY JELLISON | DIRECTOR Trustee or director | 1 | $0 |
| DEJA MUNN | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS CLEVENGER | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN ALI | TREASURERDIRECTOR Trustee or director, Officer | 20 | $0 |
| SIOBHAIN CARROLL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTIE COPLEY | PRESIDENTDIRECTOR Trustee or director, Officer | 40 | $85,308 |
| TROY COPLEY | SECRETARYDIRECTOR Trustee or director, Officer | 30 | $22,140 |
| MARY JELLISON | DIRECTOR Trustee or director | 1 | $0 |
| DEJA MUNN | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS CLEVENGER | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN ALI | TREASURERDIRECTOR Officer | – | $0 |
| SIOBHAIN CARROLL | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 24436 VALLEY ST, NEWHALL, CA 91321-3531
- In care of
- % CHRISTIE COPLEY
- Mailing address (990-N for 2020)
- 24436 VALLEY ST, NEWHALL CA 91321
- Principal officer (990 for 2024)
- CHRISTIE COPLEY, 24436 VALLEY ST, NEWHALL, CA 91321
- Principal officer (990-N for 2020)
- ELLEN SUE BERNARDS, 24436 VALLEY ST, NEWHALL CA 91321
- Signed the 990
- CHRISTIE COPLEY, PRESIDENT
- Phone
- (626) 251-5146
- Return prepared by
- PATEL & ALMEIDA PC
Mission
To provide a nature-based play school for young children. The organization offers a play based nature program which allows our community of children, parents, and teachers to continue to grow.
Program accomplishments
- Provided a learning program with a nature-based play school for young children. The organization had 70 students who were able to benefit from the educational programs in 2024.Expenses $781,688 · revenue $872,844
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
- 85-3672992
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $40,319
- Income (IRS master file)
- $882,041
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $882,041 | $880,153 | $40,319 | XML |
| 990 | December 2023 | $778,272 | $777,731 | $38,430 | XML |
| 990 | December 2022 | $708,120 | $759,702 | $38,845 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: ELLEN SUE BERNARDS | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about THE GARDEN PATCH PLAY SCHOOL INC
- What is the EIN of THE GARDEN PATCH PLAY SCHOOL INC?
- The employer identification number (EIN) of THE GARDEN PATCH PLAY SCHOOL INC is 85-3672992.
- Is THE GARDEN PATCH PLAY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to THE GARDEN PATCH PLAY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE GARDEN PATCH PLAY 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 THE GARDEN PATCH PLAY SCHOOL INC 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 THE GARDEN PATCH PLAY SCHOOL INC 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 THE GARDEN PATCH PLAY SCHOOL INC?
- The 990 for the year ended December 31, 2024 names CHRISTIE COPLEY.
- Who are the officers and directors of THE GARDEN PATCH PLAY SCHOOL INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $85,000 (CHRISTIE COPLEY, PRESIDENTDIRECTOR).
- How much revenue does THE GARDEN PATCH PLAY SCHOOL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $882,041, expenses of $880,153 and total assets of $40,319 at year end.
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