Nonprofit · EIN 94-2864013
CLAIRE LILIENTHAL AFTER SCHOOL PROGRAM
Tax-exempt · SAN FRANCISCO, CA 94118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $716,047 | $589,811 | $126,236 | $285,977 | $23,177 | $262,800 |
| June 30, 2024 | 990 | $545,986 | $524,623 | $21,363 | $147,184 | $10,620 | $136,564 |
| June 30, 2023 | 990 | $511,055 | $534,600 | -$23,545 | $132,121 | $16,920 | $115,201 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $712,952
- Investment income
- $3,095
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $179,600
- Other salaries and wages
- $258,132
- Salaries, compensation and benefits (total)
- $497,782
- Professional fundraising fees
- $0
- Accounting fees
- $39,000
- Occupancy
- $2,460
- Program services (functional)
- $576,725
- Management and general (functional)
- $13,086
Balance sheet and other
- Total assets, start of year
- $147,184
- Total assets, end of year
- $285,977
- Total liabilities, end of year
- $23,177
- Net assets, end of year
- $262,800
- Gross receipts
- $716,047
- Employees
- 19
- Volunteers
- 5
- Year formed
- 1982
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK KANIOS | Director Trustee or director | 30 | $116,850 |
| LINDA MARCELO | Treasurer Trustee or director, Officer | 16 | $62,750 |
| DENNA PAPP | President Trustee or director, Officer | 1 | $0 |
| OLIVE NEESON | Vice President Trustee or director, Officer | 1 | $0 |
| CLARISSA FIEBELKORN | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK KANIOS | Director Trustee or director | 30 | $110,583 |
| LINDA MARCELO | Treasurer Trustee or director, Officer | 16 | $57,075 |
| DENNA PAPP | President Trustee or director, Officer | 1 | $0 |
| OLIVE NEESON | Vice President Trustee or director, Officer | 1 | $0 |
| CLARISSA FIEBELKORN | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK KANIOS | Director Trustee or director | 30 | $112,272 |
| LINDA MARCELO | Treasurer Trustee or director, Officer | 16 | $58,450 |
| DENNA PAPP | President Trustee or director, Officer | 1 | $0 |
| OLIVE NEESON | Vice President Trustee or director, Officer | 1 | $0 |
| CLARISSA FIEBELKORN | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3950 SACRAMENTO ST, SAN FRANCISCO, CA 94118-1628
- Principal officer (990 for 2024)
- FRANK KANIOS, 3950 SACRAMENTO ST, SAN FRANCISCO, CA 94118
- Signed the 990
- FRANK KANIOS, Director
- Phone
- (415) 750-1577
- Return prepared by
- Galen Y Leung CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2864013 or by the name CLAIRE LILIENTHAL AFTER SCHOOL PROGRAM.
- 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
AFTER SCHOOL DAYCARE SERVICES
Program accomplishments
- PROVIDE LOW-COST AFTER SCHOOL DAYCARE SERVICES FOR APPROXIMATELY 123 CHILDREN.Expenses $576,725 · revenue $712,952
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2864013
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $285,977
- Income (IRS master file)
- $716,047
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $716,047 | $589,811 | $285,977 | XML |
| 990 | June 2024 | $545,986 | $524,623 | $147,184 | XML |
| 990 | June 2023 | $511,055 | $534,600 | $132,121 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 94-2864013).
Questions about CLAIRE LILIENTHAL AFTER SCHOOL PROGRAM
- What is the EIN of CLAIRE LILIENTHAL AFTER SCHOOL PROGRAM?
- The employer identification number (EIN) of CLAIRE LILIENTHAL AFTER SCHOOL PROGRAM is 94-2864013.
- Is CLAIRE LILIENTHAL AFTER SCHOOL PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to CLAIRE LILIENTHAL AFTER SCHOOL PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLAIRE LILIENTHAL AFTER SCHOOL PROGRAM 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 CLAIRE LILIENTHAL AFTER SCHOOL PROGRAM 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 CLAIRE LILIENTHAL AFTER SCHOOL PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CLAIRE LILIENTHAL AFTER SCHOOL PROGRAM?
- The 990 for the year ended June 30, 2025 names FRANK KANIOS.
- Who are the officers and directors of CLAIRE LILIENTHAL AFTER SCHOOL PROGRAM?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $116,850 (FRANK KANIOS, Director).
- How much revenue does CLAIRE LILIENTHAL AFTER SCHOOL PROGRAM have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $716,047, expenses of $589,811 and total assets of $285,977 at year end.
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