Nonprofit · EIN 94-3140241
NEW SCHOOL OF BERKELEY
Tax-exempt · BERKELEY, CA 94709
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,467,487 | $1,559,143 | -$91,656 | $190,975 | $23,136 | $167,839 |
| August 31, 2024 | 990 | $1,455,277 | $1,470,311 | -$15,034 | $271,619 | $12,524 | $259,095 |
| August 31, 2023 | 990 | $1,346,323 | $1,401,269 | -$54,946 | $276,497 | $950 | $275,547 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $61,479
- of which government grants
- $9,620
- Program service revenue
- $1,406,000
- Investment income
- $8
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $961,322
- Salaries, compensation and benefits (total)
- $1,143,907
- Professional fundraising fees
- $0
- Accounting fees
- $2,085
- Occupancy
- $195,464
- Depreciation
- $22
- Program services (functional)
- $1,559,143
- Management and general (functional)
- $134,248
Balance sheet and other
- Total assets, start of year
- $271,619
- Total assets, end of year
- $190,975
- Total liabilities, end of year
- $23,136
- Net assets, end of year
- $167,839
- Land, buildings and equipment
- $658
- Gross receipts
- $1,467,487
- Employees
- 31
- Year formed
- 1991
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOEL TRANTER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ERIC PRICE | TREASURER Trustee or director, Officer | 1 | $0 |
| JEANNETTE MACMILLAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| SHANNON BOND | MEMBER Trustee or director | 1 | $0 |
| SUZY KIM | MEMBER Trustee or director | 1 | $0 |
| MARY JOAN TOMAGAN | MEMBER Trustee or director | 1 | $0 |
| SUSAN GANN | MEMBER Trustee or director, Institutional trustee | 1 | $0 |
| ROSE GRIFFIN | KEY EMPLOYEE Officer | 40 | $0 |
990 for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID CALVERT | MEMBER Trustee or director | 2 | $0 |
| MERLYN KATECHIS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| JEANNETTE MACMILLAN | MEMBER Trustee or director | 2 | $0 |
| ALLAN C MILLER | MEMBER Trustee or director | 2 | $0 |
| JOANNE STRALEY | PRESIDENT Trustee or director, Officer | 3 | $0 |
| ERIK WATERMAN | MEMBER Trustee or director | 2 | $0 |
| SUSAN GANN | MEMBER Trustee or director | 2 | $0 |
| ROSE GRIFFIN | DIRECTOR Trustee or director, Officer | 2 | $0 |
990 for the year ended August 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID CALVERT | MEMBER Trustee or director | 2 | $0 |
| JEANNETTE MACMILLAN | MEMBER Trustee or director | 2 | $0 |
| ALLAN C MILLER | MEMBER Trustee or director | 2 | $0 |
| JOANNE STRALEY | PRESIDENT Trustee or director, Officer | 3 | $0 |
| ERIK WATERMAN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MERLYN KATECHIS | SECRETARY/TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1606 BONITA AVE, BERKELEY, CA 94709-2022
- Principal officer (990 for 2024)
- JEANNETTE MACMILLAN, 1676 SACRAMENTO STREET, Berkeley, CA 94702
- Signed the 990
- JEANNETTE MACMILLAN, SECRETARY
- Phone
- (510) 847-7535
- Website
- NEWSCHOOLBERKELEY.ORG
- Return prepared by
- Fucito Giaccio & Associates
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3140241 or by the name NEW SCHOOL OF BERKELEY.
- 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
EDUCATIONAL DAY CARE, PRESCHOOL AND AFTER SCHOOL PROGRAMS
Program accomplishments
- PROVIDE DAY CARE PRESCHOOL AND AFTERSCHOOL ACTIVITIES FOR APPROX 60 MULTICULTURAL STUDENTSExpenses $1,559,143 · grants $61,479 · revenue $1,406,000
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 94-3140241
- 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
- 1996
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $190,975
- Income (IRS master file)
- $1,467,487
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,467,487 | $1,559,143 | $190,975 | XML |
| 990 | August 2024 | $1,455,277 | $1,470,311 | $271,619 | XML |
| 990 | August 2023 | $1,346,323 | $1,401,269 | $276,497 | XML |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 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 94-3140241).
Questions about NEW SCHOOL OF BERKELEY
- What is the EIN of NEW SCHOOL OF BERKELEY?
- The employer identification number (EIN) of NEW SCHOOL OF BERKELEY is 94-3140241.
- Is NEW SCHOOL OF BERKELEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to NEW SCHOOL OF BERKELEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW SCHOOL OF BERKELEY 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 NEW SCHOOL OF BERKELEY due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW SCHOOL OF BERKELEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of NEW SCHOOL OF BERKELEY?
- The 990 for the year ended August 31, 2025 names JEANNETTE MACMILLAN.
- Who are the officers and directors of NEW SCHOOL OF BERKELEY?
- The 990 for the year ended August 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does NEW SCHOOL OF BERKELEY have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,467,487, expenses of $1,559,143 and total assets of $190,975 at year end.
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- COMMONWEALTH FOUNDATION INC EIN 22-2543558 · last filed 990 for 2024
- AGUA PARA LA VIDA EIN 94-3122845 · last filed 990 for 2025
- SIGNIFYIN WORKS EIN 94-3134400 · last filed 990-EZ for 2025