Nonprofit · EIN 94-1681649
NOE VALLEY NURSERY SCHOOL
Tax-exempt · SAN FRANCISCO, CA 94131
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $276,879 | $245,074 | $31,805 | $176,737 | $0 | $176,737 |
| August 31, 2024 | 990 | $91,783 | $253,986 | -$162,203 | $203,257 | $4,389 | $198,868 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $275,869
- Investment income
- $1,010
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $63,959
- Other salaries and wages
- $98,140
- Salaries, compensation and benefits (total)
- $175,074
- Professional fundraising fees
- $0
- Legal fees
- $5,500
- Accounting fees
- $1,384
- Occupancy
- $35,366
- Program services (functional)
- $145,338
- Management and general (functional)
- $89,752
- Fundraising (functional)
- $9,984
Balance sheet and other
- Total assets, start of year
- $203,257
- Total assets, end of year
- $176,737
- Total liabilities, end of year
- $0
- Net assets, end of year
- $176,737
- Gross unrelated business income
- $1,010
- Gross receipts
- $276,879
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1969
- 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 |
|---|---|---|---|
| Johana Barahona | Director Officer | 27.5 | $63,959 |
| Gabrielle Messeri | President Trustee or director | 0 | $0 |
| Chelsey Lerner | Vice President Trustee or director | 0 | $0 |
| Emily Doe | Secretary Trustee or director | 0 | $0 |
| Agata Smeets | Treasurer Trustee or director | 0 | $0 |
| Erica Collantes-Peter | Membership Trustee or director | 0 | $0 |
| Heather Brown | Alum and Member Trustee or director | 0 | $0 |
| Jessica Doe | Fundraising Chair Trustee or director | 0 | $0 |
990 for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Johana Barahona | Director Officer | 40 | $79,304 |
| Theresa Hwang | President Trustee or director | 0 | $0 |
| Ryan Leblanc | Vice President Trustee or director | 0 | $0 |
| Gabrielle Messeri | Secretary Trustee or director | 0 | $0 |
| Agata Smeets | Treasurer Trustee or director | 0 | $0 |
| Chelsey Lerner | Membership Trustee or director | 0 | $0 |
| Meena Bhasin | Fundraising Trustee or director | 0 | $0 |
| Owen Dalby | Fundraising Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5210 DIAMOND HEIGHTS BLVD, SAN FRANCISCO, CA 94131-2118
- Signed the 990
- Robert Engel, Treasurer
- Phone
- (415) 647-2278
- Return prepared by
- Tree Star Financial Solutions Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1681649 or by the name NOE 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 RICH ENVIRONMENT FOR PRE-SCHOOL AGED CHILDREN IN WHICH BOTH THE CHILDREN AND PARENTS WILL THRIVE
Program accomplishments
- Fundraising for Daycarerevenue $35,300
- Membership FeesExpenses $145,338 · revenue $240,568
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 | Check at the IRS |
IRS record
- EIN
- 94-1681649
- 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
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $176,737
- Income (IRS master file)
- $276,879
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $276,879 | $245,074 | $176,737 | XML |
| 990 | August 2024 | $91,783 | $253,986 | $203,257 | XML |
| 990 | August 2023 | $188,563 | $183,919 | $129,183 | IRS |
| 990 | August 2022 | $123,485 | $178,266 | $165,717 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 94-1681649).
Questions about NOE VALLEY NURSERY SCHOOL
- What is the EIN of NOE VALLEY NURSERY SCHOOL?
- The employer identification number (EIN) of NOE VALLEY NURSERY SCHOOL is 94-1681649.
- Is NOE VALLEY NURSERY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to NOE VALLEY NURSERY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NOE 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 NOE VALLEY NURSERY SCHOOL 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 NOE VALLEY NURSERY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of NOE VALLEY NURSERY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $63,959 (Johana Barahona, Director).
- How much revenue does NOE VALLEY NURSERY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $276,879, expenses of $245,074 and total assets of $176,737 at year end.
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