Nonprofit · EIN 94-1709391
MARTINSON CHILD DEVELOPMENT CENTER INC
Tax-exempt · ALVISO, CA 95002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $680,845 | $1,211,043 | -$530,198 | $156,829 | $41,508 | $115,321 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $106,641
- Program service revenue
- $567,504
- Investment income
- $6,700
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $827,212
- Salaries, compensation and benefits (total)
- $917,606
- Professional fundraising fees
- $0
- Occupancy
- $92,857
- Travel
- $3,953
- Program services (functional)
- $1,211,043
Balance sheet and other
- Total assets, start of year
- $678,232
- Total assets, end of year
- $156,829
- Total liabilities, end of year
- $41,508
- Net assets, end of year
- $115,321
- Net assets without donor restrictions
- $115,321
- Gross receipts
- $680,845
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1969
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marilyn Macabugao | Office Manager Key employee | 40 | $100,405 |
| Concordia Mapanao | Director Officer | 40 | $68,487 |
| Alyssia Salazar | Director Officer | 40 | $36,123 |
| Theresa Stewart | Direrctor Trustee or director | 1 | $26,400 |
| Rosie Limos | Director Trustee or director | 40 | $4,350 |
| George Schnurle | Director Trustee or director | 1 | $2,000 |
| Ethel Hopkins | Director Trustee or director | 1 | $2,000 |
| Chuck Culpepper | Director Trustee or director | 1 | $2,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 1030, ALVISO, CA 95002-1030
- In care of
- % MARTINSON CHILD DEVELOPMENT CENTE
- Principal officer (990 for 2023)
- George Schnurle, PO Box 1030, Alviso, CA 95002
- Signed the 990
- George Schnurle, Director
- Phone
- (408) 306-6326
Mission
Child development services for low income families. We serve children from 30 months through 5th grade.
Program accomplishments
- State-subsidized child development services for ages 30 months to 5th gradeExpenses $363,314
- State-subsidized meals for children ages 30 months to 5th gradeExpenses $121,104
- Low cost child development services for ages 30 months to 5th gradeExpenses $726,625
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1709391
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B22Z)
- Assets (IRS master file)
- $156,829
- Income (IRS master file)
- $680,845
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,365,457 | $1,103,385 | $729,126 | IRS |
| 990 | June 2022 | $858,049 | $833,424 | $238,729 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MARTINSON CHILD DEVELOPMENT CENTER INC
- What is the EIN of MARTINSON CHILD DEVELOPMENT CENTER INC?
- The employer identification number (EIN) of MARTINSON CHILD DEVELOPMENT CENTER INC is 94-1709391.
- Is MARTINSON CHILD DEVELOPMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to MARTINSON CHILD DEVELOPMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARTINSON CHILD DEVELOPMENT CENTER 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 MARTINSON CHILD DEVELOPMENT CENTER INC 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 MARTINSON CHILD DEVELOPMENT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of MARTINSON CHILD DEVELOPMENT CENTER INC?
- The 990 for the year ended June 30, 2024 names George Schnurle.
- Who are the officers and directors of MARTINSON CHILD DEVELOPMENT CENTER INC?
- The 990 for the year ended June 30, 2024 lists 8 people; 8 received compensation from the organization, the highest $100,405 (Marilyn Macabugao, Office Manager).
- How much revenue does MARTINSON CHILD DEVELOPMENT CENTER INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $680,845, expenses of $1,211,043 and total assets of $156,829 at year end.
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