Nonprofit · EIN 91-1368190
MERCER ISLAND PLAY CENTER PARENTS
Tax-exempt · MERCER ISLAND, WA 98040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $75,314 | $129,831 | -$54,517 | $59,608 | $1,249 | $58,359 |
| June 30, 2024 | 990-EZ | $121,394 | $136,317 | -$14,923 | $114,673 | $1,797 | $112,876 |
| June 30, 2023 | 990-EZ | $138,543 | $138,601 | -$58 | $129,531 | $1,731 | $127,800 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $20
- Program service revenue
- $74,466
- Investment income
- $5
- Net income from fundraising events
- $823
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $81,679
- Professional fees and payments to contractors
- $12,078
- Occupancy
- $21,949
- Other expenses
- $14,125
- Program services (functional)
- $111,432
Balance sheet and other
- Total assets, start of year
- $114,673
- Total assets, end of year
- $59,608
- Total liabilities, end of year
- $1,249
- Net assets, end of year
- $58,359
- Cash, savings and investments
- $52,218
- Gross receipts
- $75,596
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY SCHULTZ | PRESIDENT | 8 | $0 |
| JAMIE HUYNH | TREASURER | 2 | $0 |
| TRACI GRANBOIS | MEMBER AT LA | 2 | $0 |
| STORM KRUGER | SECRETARY | 2 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAGDALENA OLEA GARCIA | PRESIDENT | 8 | $0 |
| EMILY SCHULTZ | SECRETARY/PR | 2 | $0 |
| HA THAN THAI | BOARD MEMBER | 2 | $0 |
| JAMIE HUYNH | TREASURER FY | 2 | $0 |
990-EZ for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE SHACKLETON | PRESIDENT/TR | 8 | $0 |
| MAGDALENA GARCIA OLEA | PRESIDENT EL | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 515, MERCER ISLAND, WA 98040-0515
- In care of
- % CATHY JANKOVICH
- Signed the 990-EZ
- EMILY SCHULTZ, PRESIDENT
- Phone
- (206) 232-4453
- Website
- WWW.PATTISPLAYCENTER.ORG
- Return prepared by
- PHILLIP C BABER PS
Mission
PRESCHOOL PROGRAM
Program accomplishments
- PRESCHOOL PROGRAM FOR CHILDREN FROM TWO TO SIX YEARS OF AGE; THE PROGRAM SERVES APPROXIMATELY 100 CHILDREN PER YEARExpenses $111,432
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 91-1368190
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $59,608
- Income (IRS master file)
- $75,596
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $75,314 | $129,831 | $59,608 | XML |
| 990-EZ | June 2024 | $121,394 | $136,317 | $114,673 | IRS |
| 990-EZ | June 2023 | $138,543 | $138,601 | $129,531 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | 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 91-1368190).
Questions about MERCER ISLAND PLAY CENTER PARENTS
- What is the EIN of MERCER ISLAND PLAY CENTER PARENTS?
- The employer identification number (EIN) of MERCER ISLAND PLAY CENTER PARENTS is 91-1368190.
- Is MERCER ISLAND PLAY CENTER PARENTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MERCER ISLAND PLAY CENTER PARENTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MERCER ISLAND PLAY CENTER PARENTS 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 MERCER ISLAND PLAY CENTER PARENTS 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 MERCER ISLAND PLAY CENTER PARENTS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of MERCER ISLAND PLAY CENTER PARENTS?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MERCER ISLAND PLAY CENTER PARENTS have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $75,314, expenses of $129,831 and total assets of $59,608 at year end.
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