Nonprofit · EIN 94-6001250
CHILDRENS COTTAGE
Tax-exempt (reinstated) · LARKSPUR, CA 94939
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $212,633 | $178,659 | $33,974 | $151,872 | $0 | $151,872 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $65,250
- Program service revenue
- $137,064
- Investment income
- $8,905
- Net income from fundraising events
- $1,414
- Other revenue
- $1,414
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $63,475
- Other salaries and wages
- $49,302
- Salaries, compensation and benefits (total)
- $120,477
- Professional fundraising fees
- $0
- Accounting fees
- $5,750
- Occupancy
- $26,914
- Depreciation
- $2,250
- Program services (functional)
- $162,668
- Management and general (functional)
- $15,991
Balance sheet and other
- Total assets, start of year
- $117,898
- Total assets, end of year
- $151,872
- Total liabilities, end of year
- $0
- Net assets, end of year
- $151,872
- Land, buildings and equipment
- $17,612
- Net assets without donor restrictions
- $151,872
- Gross receipts
- $215,166
- Employees
- 3
- Volunteers
- 33
- Year formed
- 1948
- 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 |
|---|---|---|---|
| HEIDI NETTZ | Executive Dir. Officer | 40 | $65,301 |
| ROGE ALEXANDER | Co-President Trustee or director, Officer | 6 | $0 |
| Jean McAndrews | Vice President Trustee or director, Officer | 6 | $0 |
| KATHRYN WILLIAMS | co-president Trustee or director | 4 | $0 |
| Lyndsey Lozano | Treasurer Trustee or director, Officer | 4 | $0 |
| Madeline Craig | Secretary Trustee or director, Officer | 4 | $0 |
| Carly Bloom | DIRECTOR'S ASST Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2900 LARKSPUR LANDING CIR, LARKSPUR, CA 94939-1771
- In care of
- % CHILDRENS COTTAGE
- Principal officer (990 for 2024)
- HEIDI NETTZ, 2900 LARKSPUR LANDING CIRCLE, LARKSPUR, CA 94939
- Signed the 990
- Lyndsey Lozano, Treasurer
- Phone
- (415) 461-0822
- Return prepared by
- Mark Mumm CPA
Mission
TO PROVIDE A DESIRABLE ENVIRONMENT FOR CHILDREN OF PRESCHOOL AGE WHERE PARENTS MAY TAKE PART IN THE GROUP ACTIVITY OF THEIR CHILDREN AT WORK AND PLAY.
Program accomplishments
- A PARENT PARTICIPATION PRE-SCHOOL FOR CHILDREN 2 TO 5 YEARS OF AGE. PROGRAMS OFFERED BETWEEN SEPTEMBER AND JUNE 5 DAYS A WEEK FOR APPROX. 25 CHILDREN. PARENT EDUCATION INCLUDED AT MONTHLY AND SPECIAL MEETINGS AS WELL AS THROUGH THE SCHOOL NEWSLETTER. DROP-IN CHILD CARE FOR PRE-SCHOOL MEMBERS IS PROVIDED FROM NOON TO 4. THERE IS ALSO A SUMMER SCHOOL PROGRAM WITH OPTIONAL DAYCARE.Expenses $162,668 · revenue $137,064
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-EZ on file |
IRS record
- EIN
- 94-6001250
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $151,872
- Income (IRS master file)
- $215,166
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- July 13, 2011
- Reinstated
- Effective September 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990-EZ | June 2024 | $164,999 | $162,009 | $117,898 | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 CHILDRENS COTTAGE
- What is the EIN of CHILDRENS COTTAGE?
- The employer identification number (EIN) of CHILDRENS COTTAGE is 94-6001250.
- Is CHILDRENS COTTAGE tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective September 15, 2012.
- Are donations to CHILDRENS COTTAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS COTTAGE 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 CHILDRENS COTTAGE 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 CHILDRENS COTTAGE 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 CHILDRENS COTTAGE?
- The 990 for the year ended June 30, 2025 names HEIDI NETTZ.
- Who are the officers and directors of CHILDRENS COTTAGE?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $65,301 (HEIDI NETTZ, Executive Dir.).
- How much revenue does CHILDRENS COTTAGE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $212,633, expenses of $178,659 and total assets of $151,872 at year end.
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