Nonprofit · EIN 94-1135021
PETER PAN NURSERY SCHOOL
Tax-exempt · OAKLAND, CA 94619
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $303,147 | $287,406 | $15,741 | $176,573 | $2,145 | $174,428 |
| June 30, 2024 | 990 | $307,532 | $299,567 | $7,965 | $163,737 | $5,050 | $158,687 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $250,564
- Investment income
- $1,874
- Net income from fundraising events
- $50,709
- Other revenue
- $50,709
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $128,796
- Other salaries and wages
- $9,479
- Salaries, compensation and benefits (total)
- $172,731
- Professional fundraising fees
- $0
- Accounting fees
- $5,880
- Program services (functional)
- $283,687
- Fundraising (functional)
- $3,719
Balance sheet and other
- Total assets, start of year
- $163,737
- Total assets, end of year
- $176,573
- Total liabilities, end of year
- $2,145
- Net assets, end of year
- $174,428
- Land, buildings and equipment
- $2,651
- Gross receipts
- $303,147
- Employees
- 3
- 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 |
|---|---|---|---|
| CHELSEA ROYALTY | Director Officer | 40 | $97,011 |
| LENORE LAPAGLIA | PM DIRECTOR Officer | 20 | $68,435 |
| ANNA SNYDER KEMP | MAINTENANCE Officer | 5 | $7,729 |
| MIKAYLA COBLE | CURRICULUM Officer | 0 | $0 |
| AJ GRYDER | FUNDRAISING Officer | 0 | $0 |
| CASEY DAVIS VAN ALTA | Secretary Officer | 0 | $0 |
| ELIZABETH OSBORNE | Treasurer Officer | 0 | $0 |
| ELIZABETH BLEVINS | MEMBERSHIP Officer | 0 | $0 |
| JIMMY MONACO | Treasurer Officer | 10 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN WONG | Treasurer Officer | 5 | $0 |
| KARINA TENBRUGGENCATE | FUNDRAISING Officer | 5 | $0 |
| NICOLE AWETI | Secretary Officer | 5 | $0 |
| ELIZABETH OSBORNE | President Officer | 40 | $0 |
| BE MAXKENZIE | Membership Officer | 5 | $0 |
| ELIZABETH BLEVINS | Vice President Officer | 5 | $0 |
| KARINA TENBRUGGENCATE | MAINTENANCE Officer | 5 | $0 |
| MIKAYLA COBLE | CURRICULUM Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4618 ALLENDALE AVE, OAKLAND, CA 94619-2587
- Principal officer (990 for 2024)
- JIMMY MONACO, 3164 MADERA AVE, OAKLAND, CA 94619
- Signed the 990
- JIMMY MONACO, Treasurer
- Phone
- (510) 261-5210
- Website
- www.peterpancoop.org
- Return prepared by
- Bayshore Tax & Consulting
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1135021 or by the name PETER PAN NURSERY SCHOOL.
- 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
PROVIDES AN EDUCATIONAL EXPERIENCE FOR PARENTS AND THEIR CHILDREN
Program accomplishments
- THE PROGRAM SERVICE REVENUE PAYS THE COST OF OPERATING THE PARENTS COOPERATIVE NURSERY SCHOOL PROGRAM WHICH PROVIDES PARENTS' EDUCATION AS WELL AS THEIR CHILDREN.Expenses $283,687
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
- 94-1135021
- 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
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $176,573
- Income (IRS master file)
- $303,147
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $303,147 | $287,406 | $176,573 | XML |
| 990 | June 2024 | $307,532 | $299,567 | $163,737 | XML |
| 990 | June 2023 | $270,025 | $258,985 | $153,423 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 94-1135021).
Questions about PETER PAN NURSERY SCHOOL
- What is the EIN of PETER PAN NURSERY SCHOOL?
- The employer identification number (EIN) of PETER PAN NURSERY SCHOOL is 94-1135021.
- Is PETER PAN NURSERY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to PETER PAN NURSERY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PETER PAN NURSERY SCHOOL 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 PETER PAN NURSERY SCHOOL 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 PETER PAN NURSERY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PETER PAN NURSERY SCHOOL?
- The 990 for the year ended June 30, 2025 names JIMMY MONACO.
- Who are the officers and directors of PETER PAN NURSERY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 9 people; 3 received compensation from the organization, the highest $97,011 (CHELSEA ROYALTY, Director).
- How much revenue does PETER PAN NURSERY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $303,147, expenses of $287,406 and total assets of $176,573 at year end.
Other nonprofits in OAKLAND
- KAISER FOUNDATION HEALTH PLAN INC EIN 94-1340523 · last filed 990 for 2024
- KAISER FOUNDATION HOSPITALS EIN 94-1105628 · last filed 990 for 2024
- KAISER FOUNDATION HEALTH PLAN OF THE MID ATLANTIC STATES INC EIN 52-0954463 · last filed 990 for 2024
- KAISER FOUNDATION HEALTH PLAN OF THE NORTHWEST EIN 93-0798039 · last filed 990 for 2024
- KAISER FOUNDATION HEALTH PLAN OF COLORADO EIN 84-0591617 · last filed 990 for 2024
- KAISER FOUNDATION HEALTH PLAN OF GEORGIA INC EIN 58-1592076 · last filed 990 for 2024
- CAMP BOWIE SERVICE CENTER EIN 94-3299123 · last filed 990 for 2024
- LOKAHI ASSURANCE LTD EIN 91-2171891 · last filed 990 for 2024