Nonprofit · EIN 85-3672992
THE GARDEN PATCH PLAY SCHOOL INC
Tax-exempt · NEWHALL, CA 91321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $882,041 | $880,153 | $1,888 | $40,319 | $0 | $40,319 |
| December 31, 2023 | 990 | $778,272 | $777,731 | $541 | $38,430 | $0 | $38,430 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,197
- Program service revenue
- $872,844
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $143,240
- Other salaries and wages
- $470,152
- Salaries, compensation and benefits (total)
- $683,589
- Professional fundraising fees
- $0
- Legal fees
- $2,950
- Occupancy
- $103,730
- Travel
- $7,575
- Program services (functional)
- $781,688
- Management and general (functional)
- $98,465
Balance sheet and other
- Total assets, start of year
- $38,430
- Total assets, end of year
- $40,319
- Total liabilities, end of year
- $0
- Net assets, end of year
- $40,319
- Net assets without donor restrictions
- $40,319
- Gross receipts
- $882,041
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2020
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTIE COPLEY | PRESIDENTDIRECTOR Trustee or director, Officer | 40 | $85,000 |
| TROY COPLEY | SECRETARYDIRECTOR Trustee or director, Officer | 30 | $58,240 |
| MARY JELLISON | DIRECTOR Trustee or director | 1 | $0 |
| DEJA MUNN | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS CLEVENGER | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN ALI | TREASURERDIRECTOR Trustee or director, Officer | 20 | $0 |
| SIOBHAIN CARROLL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTIE COPLEY | PRESIDENTDIRECTOR Trustee or director, Officer | 40 | $85,308 |
| TROY COPLEY | SECRETARYDIRECTOR Trustee or director, Officer | 30 | $22,140 |
| MARY JELLISON | DIRECTOR Trustee or director | 1 | $0 |
| DEJA MUNN | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS CLEVENGER | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN ALI | TREASURERDIRECTOR Officer | – | $0 |
| SIOBHAIN CARROLL | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 24436 VALLEY ST, NEWHALL, CA 91321-3531
- In care of
- % CHRISTIE COPLEY
- Mailing address (990-N for 2020)
- 24436 VALLEY ST, NEWHALL CA 91321
- Principal officer (990 for 2024)
- CHRISTIE COPLEY, 24436 VALLEY ST, NEWHALL, CA 91321
- Principal officer (990-N for 2020)
- ELLEN SUE BERNARDS, 24436 VALLEY ST, NEWHALL CA 91321
- Signed the 990
- CHRISTIE COPLEY, PRESIDENT
- Phone
- (626) 251-5146
- Return prepared by
- PATEL & ALMEIDA PC
California records
California keeps its own records of charities and corporations. Search them by EIN 85-3672992 or by the name THE GARDEN PATCH PLAY SCHOOL INC.
- 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 nature-based play school for young children. The organization offers a play based nature program which allows our community of children, parents, and teachers to continue to grow.
Program accomplishments
- Provided a learning program with a nature-based play school for young children. The organization had 70 students who were able to benefit from the educational programs in 2024.Expenses $781,688 · revenue $872,844
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-3672992
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $40,319
- Income (IRS master file)
- $882,041
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $882,041 | $880,153 | $40,319 | XML |
| 990 | December 2023 | $778,272 | $777,731 | $38,430 | XML |
| 990 | December 2022 | $708,120 | $759,702 | $38,845 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: ELLEN SUE BERNARDS | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-3672992).
Questions about THE GARDEN PATCH PLAY SCHOOL INC
- What is the EIN of THE GARDEN PATCH PLAY SCHOOL INC?
- The employer identification number (EIN) of THE GARDEN PATCH PLAY SCHOOL INC is 85-3672992.
- Is THE GARDEN PATCH PLAY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to THE GARDEN PATCH PLAY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE GARDEN PATCH PLAY SCHOOL INC 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 THE GARDEN PATCH PLAY SCHOOL INC 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 THE GARDEN PATCH PLAY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE GARDEN PATCH PLAY SCHOOL INC?
- The 990 for the year ended December 31, 2024 names CHRISTIE COPLEY.
- Who are the officers and directors of THE GARDEN PATCH PLAY SCHOOL INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $85,000 (CHRISTIE COPLEY, PRESIDENTDIRECTOR).
- How much revenue does THE GARDEN PATCH PLAY SCHOOL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $882,041, expenses of $880,153 and total assets of $40,319 at year end.
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