Nonprofit · EIN 95-2122883
LIL COTTONWOOD PLAY GROUP
Tax-exempt · LOS ALAMITOS, CA 90720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $82,839 | $76,352 | $6,487 | $68,567 | $915 | $67,652 |
| June 30, 2024 | 990-EZ | $77,119 | $80,302 | -$3,183 | $62,064 | $899 | $61,165 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $628
- Program service revenue
- $74,976
- Investment income
- $911
- Net income from fundraising events
- $6,324
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $44,414
- Printing, publications and postage
- $179
- Other expenses
- $31,759
- Program services (functional)
- $67,990
Balance sheet and other
- Total assets, start of year
- $62,064
- Total assets, end of year
- $68,567
- Total liabilities, end of year
- $915
- Net assets, end of year
- $67,652
- Cash, savings and investments
- $68,177
- Gross receipts
- $82,921
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brittany Martin | President | 2 | $0 |
| Lindsey DeHass | Job Coord | 2 | $0 |
| Joyce Guillen Cox | Treasurer | 2 | $0 |
| Shanna Vititow | Events Coord | 2 | $0 |
| Kirsten Freeman | Secretary | 2 | $0 |
| Jessica TerBorch | Ways and Means | 2 | $0 |
| Tania Pantoja-Alvarez | PR Coord | 2 | $0 |
| Laura Lathrope | Membership | 2 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brittany Martin | President | 4 | $0 |
| Lindsey DeHass | Job Coord | 0 | $0 |
| Diane Guo | Treasurer | 4 | $0 |
| Jermey Cox | Events Coord | 0 | $0 |
| Crystella Adkinson | Secretary | 4 | $0 |
| Danielle Gessner | Ways and Means | 0 | $0 |
| Kristen Colvin | PR Coord | 0 | $0 |
| Sophia Osburn | Membership | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 324, LOS ALAMITOS, CA 90720-0324
- Signed the 990-EZ
- Joyce Guillen Cox, Treasurer
- Return prepared by
- HOLMQUIST LIEWALD LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2122883 or by the name LIL COTTONWOOD PLAY GROUP.
- 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
The Lil Cottonwood Preschool provides programs that aid the education, growth and development of the pre-school students.
Program accomplishments
- The exempt purpose of the Lil Cottonwood Preschool is to provide a cooperative educational environment to the students attending the pre-school.In 2025, Lil' Cottonwood was proud to graduate another class of outstanding seniors who are prepared to thrive in Kindergarten.Expenses $67,990
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 95-2122883
- 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
- 1962
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $68,567
- Income (IRS master file)
- $82,921
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $82,839 | $76,352 | $68,567 | XML |
| 990-EZ | June 2024 | $77,119 | $80,302 | $62,064 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | 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 95-2122883).
Questions about LIL COTTONWOOD PLAY GROUP
- What is the EIN of LIL COTTONWOOD PLAY GROUP?
- The employer identification number (EIN) of LIL COTTONWOOD PLAY GROUP is 95-2122883.
- Is LIL COTTONWOOD PLAY GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to LIL COTTONWOOD PLAY GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIL COTTONWOOD PLAY GROUP 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 LIL COTTONWOOD PLAY GROUP 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 LIL COTTONWOOD PLAY GROUP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of LIL COTTONWOOD PLAY GROUP?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does LIL COTTONWOOD PLAY GROUP have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $82,839, expenses of $76,352 and total assets of $68,567 at year end.
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