Nonprofit · EIN 94-1218624
MONTCLAIR COMMUNITY PLAY CENTER
Tax-exempt · OAKLAND, CA 94611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $386,091 | $329,708 | $56,383 | $715,670 | $26,162 | $689,508 |
| June 30, 2024 | 990 | $333,506 | $318,406 | $15,100 | $654,635 | $21,510 | $633,125 |
| June 30, 2023 | 990 | $281,118 | $294,876 | -$13,758 | $626,552 | $16,112 | $610,440 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $31,371
- Program service revenue
- $331,504
- Investment income
- $3,546
- Net income from fundraising events
- $19,670
- Other revenue
- $19,670
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $84,349
- Other salaries and wages
- $129,806
- Salaries, compensation and benefits (total)
- $249,130
- Professional fundraising fees
- $0
- Accounting fees
- $1,200
- Occupancy
- $14,311
- Depreciation
- $10,636
- Program services (functional)
- $300,035
- Management and general (functional)
- $26,377
- Fundraising (functional)
- $3,296
Balance sheet and other
- Total assets, start of year
- $654,635
- Total assets, end of year
- $715,670
- Total liabilities, end of year
- $26,162
- Net assets, end of year
- $689,508
- Land, buildings and equipment
- $389,068
- Net assets without donor restrictions
- $689,508
- Gross receipts
- $388,283
- Employees
- 8
- Volunteers
- 30
- Year formed
- 1945
- 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 |
|---|---|---|---|
| JOLIE MCRAE | Executive Dir. Trustee or director, Officer | 40 | $84,349 |
| SARAH HILLMER | President Trustee or director, Officer | 10 | $0 |
| KATY AILES | Vice President Trustee or director, Officer | 5 | $0 |
| IAN CREELMAN | Treasurer Trustee or director, Officer | 5 | $0 |
| KARA BUJNOWICZ | Secretary Trustee or director, Officer | 3 | $0 |
| MIJU WALD | DEIB Chair Trustee or director | 7.5 | $0 |
| PETER YALDA KALAGIAN-FEDERICO | Marketing Chair Trustee or director | 3 | $0 |
| JOHN HABERLE | MAINTENANCE Trustee or director | 3 | $0 |
| LILY WILLIAMS | PARTICIPATION Trustee or director | 3 | $0 |
| CARISSA KELLER | Fundraising Cha Trustee or director | 3 | $0 |
| HANA FIELD | CURRICULUM Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOLIE MCRAE | Executive Dir. Trustee or director, Officer | 40 | $71,806 |
| Michelle Rafia Ruiz | President Trustee or director, Officer | 10 | $0 |
| Stephanie Hahn | Vice President Trustee or director, Officer | 5 | $0 |
| David Mellis | Treasurer Trustee or director, Officer | 5 | $0 |
| Kathleen Wonacott | Secretary Trustee or director, Officer | 3 | $0 |
| Wendy Nat Torrens | DEIB Chair Trustee or director | 7.5 | $0 |
| Alaina Bevis | Marketing Chair Trustee or director | 0 | $0 |
| Sujata Roberts | MAINTENANCE Trustee or director | 3 | $0 |
| Jenifer Breese | PARTICIPATION Trustee or director | 3 | $0 |
| Charlotte Hoh Knudsen | Fundraising Cha Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOLIE MCRAE | HEAD OF SCHOOL Trustee or director, Officer | 40 | $73,244 |
| SARAH MCDEVITT | President Trustee or director, Officer | 10 | $0 |
| SIMONE GREENBERG | Vice President Trustee or director, Officer | 5 | $0 |
| Kathleen Doraiswamy | Treasurer Trustee or director, Officer | 5 | $0 |
| Victoria VanBuskirk | Secretary Trustee or director, Officer | 3 | $0 |
| Katy Ailes | CURRICULUM CHAI Trustee or director | 7.5 | $0 |
| Sharon Coles | Marketing Chair Trustee or director | 0 | $0 |
| Rosie Maloney | MAINTENANCE Trustee or director | 3 | $0 |
| Sarah Mehrafshani | PARTICIPATION Trustee or director | 3 | $0 |
| Melissa Bell | Fundraising Cha Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5815 THORNHILL DR, OAKLAND, CA 94611-2146
- Principal officer (990 for 2024)
- JOLIE MCRAE, 5815 THORNHILL DRIVE, OAKLAND, CA 946112146
- Signed the 990
- Ryan Bujnowicz, Treasurer
- Phone
- (510) 339-7216
- Website
- WWW.MCPCKIDS.ORG
- Return prepared by
- RABIN & COMPANY
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1218624 or by the name MONTCLAIR COMMUNITY PLAY 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
PARENT-OPERATED COOPERATIVE PRESCHOOL SERVING 25 FAMILIES WITH A PLAY-BASED EDUCATIONAL CURRICULUM FOCUSED ON CREATIVITY, SOCIALIZATION, INDEPENDENCE, COGNITIVE GROWTH AND SENSORY-MOTOR DEVELOPMENT.
Program accomplishments
- PRESCHOOL, BRIDGE K, AND SUMMER CAMP EDUCATION PROGRAMS BASED ON A PLAY-BASED CHILD DEVELOPMENT MODEL ARE PROVIDED BY BOTH TEACHERS AND PARENT MEMBERS OF THE COOPERATIVE PROGRAM.Expenses $300,035 · revenue $331,505
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
- 94-1218624
- 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
- 1945
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $715,670
- Income (IRS master file)
- $388,283
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $386,091 | $329,708 | $715,670 | XML |
| 990 | June 2024 | $333,506 | $318,406 | $654,635 | IRS |
| 990 | June 2023 | $281,118 | $294,876 | $626,552 | XML |
| 990 | June 2022 | $261,889 | $281,577 | $641,234 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 94-1218624).
Questions about MONTCLAIR COMMUNITY PLAY CENTER
- What is the EIN of MONTCLAIR COMMUNITY PLAY CENTER?
- The employer identification number (EIN) of MONTCLAIR COMMUNITY PLAY CENTER is 94-1218624.
- Is MONTCLAIR COMMUNITY PLAY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1945.
- Are donations to MONTCLAIR COMMUNITY PLAY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTCLAIR COMMUNITY PLAY 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 MONTCLAIR COMMUNITY PLAY 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 MONTCLAIR COMMUNITY PLAY 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 MONTCLAIR COMMUNITY PLAY CENTER?
- The 990 for the year ended June 30, 2025 names JOLIE MCRAE.
- Who are the officers and directors of MONTCLAIR COMMUNITY PLAY CENTER?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $84,349 (JOLIE MCRAE, Executive Dir.).
- How much revenue does MONTCLAIR COMMUNITY PLAY CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $386,091, expenses of $329,708 and total assets of $715,670 at year end.
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