Nonprofit · EIN 94-1170358
EL CERRITO PRE-SCHOOL CENTER
Tax-exempt · EL CERRITO, CA 94530
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $513,748 | $434,927 | $78,821 | $622,627 | $32,714 | $589,913 |
| June 30, 2024 | 990 | $488,721 | $429,776 | $58,945 | $542,348 | $31,256 | $511,092 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $471,918
- Investment income
- $9,930
- Net income from gaming
- $31,900
- Other revenue
- $31,900
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $305,280
- Salaries, compensation and benefits (total)
- $330,474
- Professional fundraising fees
- $0
- Accounting fees
- $4,000
- Depreciation
- $6,634
- Program services (functional)
- $365,213
- Management and general (functional)
- $69,714
Balance sheet and other
- Total assets, start of year
- $542,348
- Total assets, end of year
- $622,627
- Total liabilities, end of year
- $32,714
- Net assets, end of year
- $589,913
- Land, buildings and equipment
- $70,535
- Net assets without donor restrictions
- $589,913
- Gross receipts
- $521,826
- Employees
- 0
- Year formed
- 1946
- 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 |
|---|---|---|---|
| Joe Lares | President Trustee or director | 5 | $0 |
| Aurora Morrelli | Vice President Trustee or director | 3 | $0 |
| Adam Belvy | Treasurer Trustee or director | 3 | $0 |
| Danielle Jerdee | Treasurer Trustee or director | 3 | $0 |
| Vanessa Navarrete | Director Trustee or director | 3 | $0 |
| Saph Fischerhall | Director Trustee or director | 3 | $0 |
| Nicole Coreas | Director Trustee or director | 3 | $0 |
| Adriana Socorro | Director Trustee or director | 3 | $0 |
| Megan Raphael | Director Trustee or director | 0 | $0 |
| Nicole Ripley | Director Trustee or director | 0 | $0 |
| Christina Baumgardner | Secretary Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Lares | President Trustee or director | 5 | $0 |
| Aurora Morrelli | Vice President Trustee or director | 3 | $0 |
| Adam Belvy | Treasurer Trustee or director | 3 | $0 |
| Danielle Jerdee | Treasurer Trustee or director | 3 | $0 |
| Vanessa Navarrete | Director Trustee or director | 3 | $0 |
| Saph Fischerhall | Director Trustee or director | 3 | $0 |
| Nicole Coreas | Director Trustee or director | 3 | $0 |
| Adriana Socorro | Director Trustee or director | 3 | $0 |
| Megan Raphael | Director Trustee or director | 0 | $0 |
| Nicole Ripley | Director Trustee or director | 0 | $0 |
| Christina Baumgardner | Secretary Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7200 MOESER LN, EL CERRITO, CA 94530-2967
- Principal officer (990 for 2024)
- Adam Belvy, 7200 Moeser Lane, El Cerrito, CA 94530
- Signed the 990
- Adam Belvy, Treasurer
- Website
- WWW.ecpckids.com
- Return prepared by
- KLS Accounting
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1170358 or by the name EL CERRITO PRE-SCHOOL 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
THE ORGANIZATION PROVIDES CHILD CARE SERVICES FOR PRESCHOOL CHILDREN.
Program accomplishments
- THE ORGANIZATION PROVIDES CHILD CARE SERVICES FOR APPROXIMATELY 50 PRESCHOOL CHILDREN.Expenses $365,213
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
- 94-1170358
- 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
- 1959
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $622,627
- Income (IRS master file)
- $521,826
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $513,748 | $434,927 | $622,627 | XML |
| 990 | June 2024 | $488,721 | $429,776 | $542,348 | XML |
| 990 | June 2023 | $471,383 | $409,854 | $476,093 | IRS |
| 990 | June 2022 | $391,530 | $361,765 | $442,366 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 94-1170358).
Questions about EL CERRITO PRE-SCHOOL CENTER
- What is the EIN of EL CERRITO PRE-SCHOOL CENTER?
- The employer identification number (EIN) of EL CERRITO PRE-SCHOOL CENTER is 94-1170358.
- Is EL CERRITO PRE-SCHOOL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to EL CERRITO PRE-SCHOOL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EL CERRITO PRE-SCHOOL 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 EL CERRITO PRE-SCHOOL CENTER 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 EL CERRITO PRE-SCHOOL CENTER 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 EL CERRITO PRE-SCHOOL CENTER?
- The 990 for the year ended June 30, 2025 names Adam Belvy.
- Who are the officers and directors of EL CERRITO PRE-SCHOOL CENTER?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does EL CERRITO PRE-SCHOOL CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $513,748, expenses of $434,927 and total assets of $622,627 at year end.
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- BERKELEY COUNTRY CLUB EIN 94-1251025 · last filed 990 for 2024
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- CHILD FAMILY HEALTH INTERNATIONAL EIN 94-3145385 · last filed 990 for 2025
- GOLESTAN CENTER FOR LANGUAGE IMMERSION AND CULTURAL EDUCATION EIN 36-4635379 · last filed 990 for 2023
- EASTSHORE ALLIANCE FUTBOL CLUB INC EIN 27-0604103 · last filed 990 for 2025