Nonprofit · EIN 94-6128995
MILL VALLEY NURSERY SCHOOL
Tax-exempt · MILL VALLEY, CA 94941
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $168,448 | $204,032 | -$35,584 | $164,404 | $8,070 | $156,334 |
| December 31, 2023 | 990-EZ | $188,246 | $253,529 | -$65,283 | $192,893 | $385 | $192,508 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $44,295
- Program service revenue
- $113,362
- Investment income
- $844
- Net income from fundraising events
- $9,947
Expenses
- Compensation of officers, directors and key employees
- $97,276
- Salaries, compensation and benefits (total)
- $151,831
- Professional fees and payments to contractors
- $1,826
- Occupancy
- $40,558
- Other expenses
- $9,817
- Program services (functional)
- $201,797
Balance sheet and other
- Total assets, start of year
- $192,893
- Total assets, end of year
- $164,404
- Total liabilities, end of year
- $8,070
- Net assets, end of year
- $156,334
- Cash, savings and investments
- $99,389
- Land and buildings
- $18,750
- Gross receipts
- $170,460
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIRANDA R WEBSTER | SCHOOL DIRECTOR | 40 | $97,276 |
| JOHN KLINGER | Treasurer | 10 | $0 |
| ALICIA DAVIS GAIDE | President | 10 | $0 |
| RACHEL TOLIVER | Director | 10 | $0 |
| Jessica Diaz France | Secretary | 10 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIRANDA R WEBSTER | SCHOOL DIRECTOR | 40 | $82,550 |
| CATHERINE DAVIS | SCHOOL DIRECTOR | 40 | $46,477 |
| ERICA SETNESS | Treasurer | 1 | $0 |
| ALICIA DAVIS GAIDE | President | 1 | $0 |
| Jessica Diaz France | Director | 1 | $0 |
| Leslie Moyer | Director | 1 | $0 |
| Laurel Shear | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 51 SHELL RD, MILL VALLEY, CA 94941-1551
- Signed the 990-EZ
- JOHN KLINGER, Treasurer
- Phone
- (415) 388-9174
- Return prepared by
- Mark Mumm CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6128995 or by the name MILL VALLEY NURSERY SCHOOL.
- 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
TO PROVIDE A PARENT PARTICIPATION PRE-SCHOOL.
Program accomplishments
- PROVIDED PARENT PARTICIPATION NURSERY SCHOOL WITH OPTIONAL AFTERCARE FOR PRE-SCHOOL AGE CHILDREN, SUPERVISED BY TRAINED PERSONNEL. SERVED A MAXIMUM OF 24 CHILDREN PER DAY, 5 DAYS PER WEEK, FROM SEPT. TO JUNE.Expenses $201,797
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-6128995
- 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
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $164,404
- Income (IRS master file)
- $170,460
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $168,448 | $204,032 | $164,404 | IRS |
| 990-EZ | December 2023 | $188,246 | $253,529 | $192,893 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 94-6128995).
Questions about MILL VALLEY NURSERY SCHOOL
- What is the EIN of MILL VALLEY NURSERY SCHOOL?
- The employer identification number (EIN) of MILL VALLEY NURSERY SCHOOL is 94-6128995.
- Is MILL VALLEY NURSERY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to MILL VALLEY NURSERY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MILL VALLEY NURSERY SCHOOL 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 MILL VALLEY NURSERY SCHOOL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MILL VALLEY NURSERY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of MILL VALLEY NURSERY SCHOOL?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $97,276 (MIRANDA R WEBSTER, SCHOOL DIRECTOR).
- How much revenue does MILL VALLEY NURSERY SCHOOL have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $168,448, expenses of $204,032 and total assets of $164,404 at year end.
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