Nonprofit · EIN 94-1186174
GOLDEN GATE KINDERGARTEN ASSOC
Tax-exempt · SAN FRANCISCO, CA 94115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,124,289 | $2,770,862 | $353,427 | $4,172,055 | $967,231 | $3,204,824 |
| June 30, 2024 | 990 | $3,161,961 | $2,862,336 | $299,625 | $3,680,049 | $871,105 | $2,808,944 |
| June 30, 2023 | 990 | $2,626,184 | $2,659,183 | -$32,999 | $3,368,975 | $871,825 | $2,497,150 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $187,926
- Program service revenue
- $2,633,389
- Investment income
- $296,290
- Net gain from sales of assets
- -$1,484
- Other revenue
- $6,684
Expenses
- Grants and similar amounts paid
- $194,248
- Compensation of officers, directors and key employees
- $198,697
- Other salaries and wages
- $1,505,338
- Salaries, compensation and benefits (total)
- $2,122,056
- Professional fundraising fees
- $0
- Accounting fees
- $28,020
- Occupancy
- $145,999
- Travel
- $3,551
- Depreciation
- $44,361
- Program services (functional)
- $2,224,159
- Management and general (functional)
- $529,051
- Fundraising (functional)
- $17,652
Balance sheet and other
- Total assets, start of year
- $3,680,049
- Total assets, end of year
- $4,172,055
- Total liabilities, end of year
- $967,231
- Net assets, end of year
- $3,204,824
- Land, buildings and equipment
- $458,333
- Publicly traded securities
- $439,780
- Net assets without donor restrictions
- $3,190,410
- Net assets with donor restrictions
- $14,414
- Gross receipts
- $3,172,090
- Employees
- 18
- Year formed
- 1879
- 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 | Other / benefits |
|---|---|---|---|---|
| IRENE BYRNE | EXECUTIVE DI Key employee | 32 | $241,249 | $18,400 |
| PHUONG LE | AP & PAYROLL Highest-paid employee | 40 | $117,811 | $8,635 |
| MICHAEL REED | LEAD TEACHER Highest-paid employee | 40 | $104,026 | $9,340 |
| CLAIRE BOBROW | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| LANCE FULFORD | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| ROBERT HARDEN | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| RICHARD LOGGINS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| DAWN HARTMAN | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| DEBRA NUNEZ-PASTELLA | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| DENISE LAPINS | VICE PRESIDE Trustee or director, Officer | 0.25 | $0 | $0 |
| PHILIP BOUCHARD | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| ELIZABETH KREHER | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| MICHELLE KURODA | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| SUSAN GREENE | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| IRENE BYRNE | EXECUTIVE DI Key employee | 32 | $234,279 | $27,250 |
| PHUONG LE | AP & PAYROLL Highest-paid employee | 40 | $125,219 | $8,991 |
| SUSAN MARR | ASSISTANT DI Highest-paid employee | 40 | $112,644 | $8,991 |
| CLAIRE BOBROW | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| LANCE FULFORD | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| ROBERT HARDEN | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| RICHARD LOGGINS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| DAWN HARTMAN | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| DEBRA NUNEZ-PASTELLA | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| DENISE LAPINS | VICE PRESIDE Trustee or director, Officer | 0.25 | $0 | $0 |
| PHILIP BOUCHARD | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| ELIZABETH KREHER | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| MICHELLE KURODA | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| IRENE BYRNE | EXECUTIVE DI Key employee | 32 | $237,358 | $25,454 |
| CLAIRE BOBROW | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| LANCE FULFORD | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| ROBERT HARDEN | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| RICHARD LOGGINS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| DEBRA NUNEZ-PASTELLA | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| DENISE LAPINS | VICE PRESIDE Trustee or director, Officer | 0.25 | $0 | $0 |
| PHILIP BOUCHARD | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| ELIZABETH KREHER | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| MICHELLE KURODA | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1315 ELLIS ST, SAN FRANCISCO, CA 94115-4215
- Principal officer (990 for 2024)
- IRENE BYRNE, 1315 ELLIS STREET, SAN FRANCISCO, CA 94115
- Signed the 990
- IRENE BYRNE, EXECUTIVE DIRECTOR
- Phone
- (415) 931-1018
- Website
- PHOEBEHEARSTPRESCHOOL.ORG
- Return prepared by
- DHS ADVISORS
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1186174 or by the name GOLDEN GATE KINDERGARTEN ASSOC.
- 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 EARLY-CHILDHOOD EDUCATION WITH AN ART BASED PROGRAM THAT PROMOTES INDIVIDUAL GROWTH, SELF-AWARENESS, AND READINESS FOR FORMAL LEARNING.
Program accomplishments
- PROGRAMS OF THE GOLDEN GATE KINDERGARTEN ASSOCIATION INCLUDE A PRESCHOOL LEARNING CENTER, FREE ART CLASSES, AS WELL AS THE MAINTENANCE OF A CHILD ART EXHIBITION.Expenses $2,224,159 · grants $194,248 · revenue $2,633,389
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
- 94-1186174
- 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
- 1948
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $4,172,055
- Income (IRS master file)
- $3,172,090
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,124,289 | $2,770,862 | $4,172,055 | XML |
| 990 | June 2024 | $3,161,961 | $2,862,336 | $3,680,049 | XML |
| 990 | June 2023 | $2,626,184 | $2,659,183 | $3,368,975 | XML |
| 990 | June 2022 | $2,497,136 | $2,790,362 | $3,164,930 | 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 94-1186174).
Questions about GOLDEN GATE KINDERGARTEN ASSOC
- What is the EIN of GOLDEN GATE KINDERGARTEN ASSOC?
- The employer identification number (EIN) of GOLDEN GATE KINDERGARTEN ASSOC is 94-1186174.
- Is GOLDEN GATE KINDERGARTEN ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1948.
- Are donations to GOLDEN GATE KINDERGARTEN ASSOC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOLDEN GATE KINDERGARTEN ASSOC 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 GOLDEN GATE KINDERGARTEN ASSOC 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 GOLDEN GATE KINDERGARTEN ASSOC 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 GOLDEN GATE KINDERGARTEN ASSOC?
- The 990 for the year ended June 30, 2025 names IRENE BYRNE.
- Who are the officers and directors of GOLDEN GATE KINDERGARTEN ASSOC?
- The 990 for the year ended June 30, 2025 lists 14 people; 3 received compensation from the organization, the highest $241,249 (IRENE BYRNE, EXECUTIVE DI).
- How much revenue does GOLDEN GATE KINDERGARTEN ASSOC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,124,289, expenses of $2,770,862 and total assets of $4,172,055 at year end.
Other nonprofits in SAN FRANCISCO
- UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION EIN 94-2829914 · last filed 990 for 2025
- UNIVERSITY OF SAN FRANCISCO EIN 94-1156628 · last filed 990 for 2025
- SHINE BC-LA EIN 84-3947799 · last filed 990 for 2025
- WIKIMEDIA FOUNDATION ORG EIN 20-0049703 · last filed 990 for 2025
- KIPP FOUNDATION EIN 94-3362724 · last filed 990 for 2025
- CALIFORNIA COLLEGE OF THE ARTS EIN 94-1156485 · last filed 990 for 2025
- FIVE KEYS SCHOOLS AND PROGRAMS EIN 81-0622701 · last filed 990 for 2025
- BRILLIANT CORNERS EIN 56-2379862 · last filed 990 for 2025