Nonprofit · EIN 94-1399288
LAFAYETTE NURSERY SCHOOL
Tax-exempt · LAFAYETTE, CA 94549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $192,159 | $177,267 | $14,892 | $276,224 | $12,474 | $263,750 |
| June 30, 2024 | 990 | $205,801 | $201,115 | $4,686 | $257,908 | $9,050 | $248,858 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,500
- Program service revenue
- $171,276
- Investment income
- $47
- Net income from fundraising events
- $14,336
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,172
- Other expenses
- $174,095
- Program services (functional)
- $185,247
Balance sheet and other
- Total assets, start of year
- $257,908
- Total assets, end of year
- $276,224
- Total liabilities, end of year
- $12,474
- Net assets, end of year
- $263,750
- Cash, savings and investments
- $240,292
- Land and buildings
- $27,929
- Gross receipts
- $192,159
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Helen Lopez | President | 0 | $0 |
| Marissa Begley | Secretary | 0 | $0 |
| Michaela DeLorm | Vice President | 0 | $0 |
| Caitlin Cella | Treasurer | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Helen Lopez | President Officer | 0 | $0 |
| Wendy Beaumont | Secretary Officer | 0 | $0 |
| Kelly Angel | Vice President Officer | 0 | $0 |
| Marie Tara | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 979 1ST ST, LAFAYETTE, CA 94549-4415
- Signed the 990-EZ
- Caitlin Cella, Treasurer
- Return prepared by
- Brenda L Andrews CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1399288 or by the name LAFAYETTE 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
To provide preschool education to children in a parent co-operative environment.
Program accomplishments
- To provide preschool education to children ages 2 years to 5 years old. Total number of students = 60.Expenses $185,247
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1399288
- 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
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $276,224
- Income (IRS master file)
- $192,159
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $192,159 | $177,267 | $276,224 | XML |
| 990 | June 2024 | $205,801 | $201,115 | $257,908 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 94-1399288).
Questions about LAFAYETTE NURSERY SCHOOL
- What is the EIN of LAFAYETTE NURSERY SCHOOL?
- The employer identification number (EIN) of LAFAYETTE NURSERY SCHOOL is 94-1399288.
- Is LAFAYETTE NURSERY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to LAFAYETTE NURSERY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAFAYETTE 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 LAFAYETTE 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 LAFAYETTE NURSERY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of LAFAYETTE NURSERY SCHOOL?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LAFAYETTE NURSERY SCHOOL have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $192,159, expenses of $177,267 and total assets of $276,224 at year end.
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