Nonprofit · EIN 94-1639779
ST HELENA NURSERY SCHOOL CORPORATION
Tax-exempt · RUTHERFORD, CA 94573
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $254,721 | $281,283 | -$26,562 | $774,493 | -$92 | $774,585 |
| May 31, 2024 | 990 | $269,484 | $271,198 | -$1,714 | $801,340 | $193 | $801,147 |
| May 31, 2023 | 990 | $277,923 | $240,199 | $37,724 | $803,492 | $631 | $802,861 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $115,267
- Program service revenue
- $109,390
- Investment income
- $9,442
- Net income from fundraising events
- $19,831
- Other revenue
- $20,622
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $117,550
- Other salaries and wages
- $78,347
- Salaries, compensation and benefits (total)
- $226,638
- Professional fundraising fees
- $0
- Accounting fees
- $2,746
- Occupancy
- $10,971
- Depreciation
- $1,484
- Program services (functional)
- $275,475
- Management and general (functional)
- $5,808
Balance sheet and other
- Total assets, start of year
- $801,340
- Total assets, end of year
- $774,493
- Total liabilities, end of year
- -$92
- Net assets, end of year
- $774,585
- Land, buildings and equipment
- $28,042
- Gross receipts
- $276,054
- Employees
- 4
- Volunteers
- 40
- Year formed
- 1972
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAUREEN KELLY | Executive Direc Officer | 40 | $117,550 |
| Jenny Wagner | President Trustee or director | 10 | $0 |
| Katie Clancy | Vice President Trustee or director | 1 | $0 |
| Leigh-Ann Lawrence | Secretary Trustee or director | 1 | $0 |
| Rosa Zepeda | Treasurer Trustee or director | 2 | $0 |
| Annie Steimle | PARENT COORD Trustee or director | 3 | $0 |
990 for the year ended May 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAUREEN KELLY | Executive Direc Officer | 40 | $110,394 |
| Jenny Wagner | President Trustee or director | 10 | $0 |
| Christine Clark | Vice President Trustee or director | 1 | $0 |
| Marie Wood | Secretary Trustee or director | 1 | $0 |
| Rosa Zepeda | Treasurer Trustee or director | 2 | $0 |
| Annie Steimle | PARENT COORD Trustee or director | 3 | $0 |
990 for the year ended May 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAUREEN KELLY | Executive Direc Officer | 40 | $102,218 | $23,222 |
| Jenny Wagner | President Trustee or director | 10 | $0 | $0 |
| Christine Clark | Vice President Trustee or director | 1 | $0 | $0 |
| Marie Wood | Secretary Trustee or director | 1 | $0 | $0 |
| Rosa Cuevas | Treasurer Trustee or director | 2 | $0 | $0 |
| Annaliese Pecchenino | PARENT COORD Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 493, RUTHERFORD, CA 94573-0493
- Principal officer (990 for 2024)
- Jenny Wagner, PO Box 493, Rutherford, CA 94573
- Signed the 990
- Jenny Wagner, President
- Phone
- (707) 963-7212
- Website
- www.sthelenacoop.org
- Return prepared by
- DAVID W KERR CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1639779 or by the name ST HELENA NURSERY SCHOOL CORPORATION.
- 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
Pre-school education that promotes social, emotional, cognitive and physical learning through child-directed play under the supervision of
Program accomplishments
- The Organization provides educational classes to children ages 2 through 5 years old from September through June. Classes range from 6-20 students.Expenses $275,475
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1639779
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $774,493
- Income (IRS master file)
- $276,054
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $254,721 | $281,283 | $774,493 | XML |
| 990 | May 2024 | $269,484 | $271,198 | $801,340 | XML |
| 990 | May 2023 | $277,923 | $240,199 | $803,492 | XML |
| 990 | May 2022 | $298,921 | $216,941 | $765,470 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 94-1639779).
Questions about ST HELENA NURSERY SCHOOL CORPORATION
- What is the EIN of ST HELENA NURSERY SCHOOL CORPORATION?
- The employer identification number (EIN) of ST HELENA NURSERY SCHOOL CORPORATION is 94-1639779.
- Is ST HELENA NURSERY SCHOOL CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to ST HELENA NURSERY SCHOOL CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST HELENA NURSERY SCHOOL CORPORATION 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 ST HELENA NURSERY SCHOOL CORPORATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST HELENA NURSERY SCHOOL CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of ST HELENA NURSERY SCHOOL CORPORATION?
- The 990 for the year ended May 31, 2025 names Jenny Wagner.
- Who are the officers and directors of ST HELENA NURSERY SCHOOL CORPORATION?
- The 990 for the year ended May 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $117,550 (MAUREEN KELLY, Executive Direc).
- How much revenue does ST HELENA NURSERY SCHOOL CORPORATION have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $254,721, expenses of $281,283 and total assets of $774,493 at year end.
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