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Nonprofit · EIN 94-1709391

MARTINSON CHILD DEVELOPMENT CENTER INC

Tax-exempt · ALVISO, CA 95002

Financials

$681K$1.2M2023
Revenue Expenses · by fiscal year end
Financials of MARTINSON CHILD DEVELOPMENT CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$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.

NameTitleHours / weekCompensation
Marilyn MacabugaoOffice Manager
Key employee
40$100,405
Concordia MapanaoDirector
Officer
40$68,487
Alyssia SalazarDirector
Officer
40$36,123
Theresa StewartDirerctor
Trustee or director
1$26,400
Rosie LimosDirector
Trustee or director
40$4,350
George SchnurleDirector
Trustee or director
1$2,000
Ethel HopkinsDirector
Trustee or director
1$2,000
Chuck CulpepperDirector
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.

990 for the year ended June 30, 2024

Program accomplishments

  • State-subsidized child development services for ages 30 months to 5th grade
    Expenses $363,314
  • State-subsidized meals for children ages 30 months to 5th grade
    Expenses $121,104
  • Low cost child development services for ages 30 months to 5th grade
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2024–––IRS
990June 2023$1,365,457$1,103,385$729,126IRS
990June 2022$858,049$833,424$238,729IRS
990June 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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