Nonprofit · EIN 94-1258914
BELVEDERE NURSERY SCHOOL INC
Tax-exempt · BELVEDERE, CA 94920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,309,619 | $1,210,553 | $99,066 | $1,293,893 | $146,302 | $1,147,591 |
| August 31, 2024 | 990 | $1,183,527 | $1,237,233 | -$53,706 | $1,138,843 | $120,623 | $1,018,220 |
| August 31, 2023 | 990 | $1,117,169 | $1,117,453 | -$284 | $1,213,937 | $189,944 | $1,023,993 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $291,838
- of which government grants
- $98,464
- Program service revenue
- $966,331
- Investment income
- $35,091
- Net income from fundraising events
- $16,359
- Other revenue
- $16,359
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $129,144
- Other salaries and wages
- $722,907
- Salaries, compensation and benefits (total)
- $943,648
- Professional fundraising fees
- $0
- Accounting fees
- $16,591
- Occupancy
- $84,422
- Depreciation
- $3,352
- Program services (functional)
- $1,042,751
- Management and general (functional)
- $156,878
- Fundraising (functional)
- $10,924
Balance sheet and other
- Total assets, start of year
- $1,138,843
- Total assets, end of year
- $1,293,893
- Total liabilities, end of year
- $146,302
- Net assets, end of year
- $1,147,591
- Land, buildings and equipment
- $113,718
- Publicly traded securities
- $413,594
- Net assets without donor restrictions
- $1,147,591
- Gross receipts
- $1,322,360
- Employees
- 27
- Volunteers
- 55
- Year formed
- 1950
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ABIGAIL VARE | Executive Dir. Trustee or director, Officer | 40 | $122,080 | $3,761 |
| KATHLEEN PARKER | Dir of Admissions | 40 | $100,021 | $3,001 |
| ROSALIE TOLSON | Executive VP Trustee or director, Officer | 7 | $0 | $0 |
| JAIMIE FELIZ | President Trustee or director, Officer | 12 | $0 | $0 |
| PAMELA GREEN SIECK | VP FUNDRAISING Trustee or director, Officer | 7 | $0 | $0 |
| LAURA FLOWERREE | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| LINA GODFREY | Director Trustee or director, Officer | 2 | $0 | $0 |
| KATIE BARNETT | VP COMM Trustee or director, Officer | 6 | $0 | $0 |
| JULIE SCHIRM | Secretary Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MYKA KEIL | Co-President Trustee or director, Officer | 12 | $0 |
| JAIMIE FELIZ | EXECUTIVE VP Trustee or director, Officer | 4 | $0 |
| VANESSA SNYDER | VP FUNDRAISING Trustee or director, Officer | 4 | $0 |
| KELLY LARKAN-COOVER | Treasurer Trustee or director, Officer | 4 | $0 |
| ROBYN RUTLEDGE | Co-President Trustee or director, Officer | 12 | $0 |
| LINA GODFREY | VP COMM Trustee or director, Officer | 4 | $0 |
| PAMELA GREEN SIECK | Executive Dir. Trustee or director, Officer | 4 | $0 |
| JULIE SCHIRM | Secretary Trustee or director, Officer | 4 | $0 |
| STACY ACHUK | ASST TREAS Trustee or director, Officer | 4 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN PARKER | Executive Dir. Officer | 40 | $103,734 | $2,827 |
| MYKA KEIL | President Trustee or director, Officer | 12 | $0 | $0 |
| MARIANA BURNS | EXECUTIVE VP Trustee or director, Officer | 4 | $0 | $0 |
| SUSIE HALL | VP FUNDRAISING Trustee or director | 4 | $0 | $0 |
| SUSAN WARBURG | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| ROBYN RUTLEDGE | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| KATYA SPENCER | VP COMM Trustee or director | 3 | $0 | $0 |
| JENNIFER SCHMIDT | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| ABBIE ROCKWELL | ASST TREAS Trustee or director, Officer | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 15 COVE ROAD PL, BELVEDERE, CA 94920-2390
- Principal officer (990 for 2024)
- ROSALIE TOLSON, P O BOX 288, BELVEDERE, CA 94920
- Signed the 990
- ROSALIE TOLSON, President
- Phone
- (415) 435-1661
- Return prepared by
- Mark Mumm CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1258914 or by the name BELVEDERE NURSERY SCHOOL INC.
- 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
OPERATION OF PRE-SCHOOL AND PRE-K SCHOOLING FOR SOUTHERN MARIN COUNTY
Program accomplishments
- PRE-SCHOOL AND AFTER CARE SCHOOLING SERVING STUDENTS OF SOUTHERN MARIN.Expenses $1,042,751 · revenue $966,331
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 94-1258914
- 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
- 1964
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $1,293,893
- Income (IRS master file)
- $1,322,360
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,309,619 | $1,210,553 | $1,293,893 | XML |
| 990 | August 2024 | $1,183,527 | $1,237,233 | $1,138,843 | XML |
| 990 | August 2023 | $1,117,169 | $1,117,453 | $1,213,937 | XML |
| 990 | August 2022 | $1,417,760 | $1,241,705 | $1,139,712 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 94-1258914).
Questions about BELVEDERE NURSERY SCHOOL INC
- What is the EIN of BELVEDERE NURSERY SCHOOL INC?
- The employer identification number (EIN) of BELVEDERE NURSERY SCHOOL INC is 94-1258914.
- Is BELVEDERE NURSERY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to BELVEDERE NURSERY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BELVEDERE NURSERY SCHOOL INC 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 BELVEDERE NURSERY SCHOOL INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BELVEDERE NURSERY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of BELVEDERE NURSERY SCHOOL INC?
- The 990 for the year ended August 31, 2025 names ROSALIE TOLSON.
- Who are the officers and directors of BELVEDERE NURSERY SCHOOL INC?
- The 990 for the year ended August 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $122,080 (ABIGAIL VARE, Executive Dir.).
- How much revenue does BELVEDERE NURSERY SCHOOL INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,309,619, expenses of $1,210,553 and total assets of $1,293,893 at year end.
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