Nonprofit · EIN 94-1709391
MARTINSON CHILD DEVELOPMENT CENTER INC
Tax-exempt · ALVISO, CA 95002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $680,845 | $1,211,043 | -$530,198 | $156,829 | $41,508 | $115,321 |
| June 30, 2023 | 990 (amended) | $1,365,457 | $1,103,385 | $262,072 | $678,232 | $32,713 | $645,519 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $106,641
- Program service revenue
- $567,504
- Investment income
- $6,700
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $827,212
- Salaries, compensation and benefits (total)
- $917,606
- Professional fundraising fees
- $0
- Occupancy
- $92,857
- Travel
- $3,953
- Program services (functional)
- $1,211,043
Balance sheet and other
- Total assets, start of year
- $678,232
- Total assets, end of year
- $156,829
- Total liabilities, end of year
- $41,508
- Net assets, end of year
- $115,321
- Net assets without donor restrictions
- $115,321
- Gross receipts
- $680,845
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marilyn Macabugao | Office Manager Key employee | 40 | $100,405 |
| Concordia Mapanao | Director Officer | 40 | $68,487 |
| Alyssia Salazar | Director Officer | 40 | $36,123 |
| Theresa Stewart | Direrctor Trustee or director | 1 | $26,400 |
| Rosie Limos | Director Trustee or director | 40 | $4,350 |
| George Schnurle | Director Trustee or director | 1 | $2,000 |
| Ethel Hopkins | Director Trustee or director | 1 | $2,000 |
| Chuck Culpepper | Director Trustee or director | 1 | $2,000 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Concordia Mapanao | Director Officer | 40 | $76,431 |
| Marilyn Macabugao | Office Manager Officer | 40 | $73,113 |
| George Schnurle | Director Trustee or director | 1 | $0 |
| Ethel Hopkins | Director Trustee or director | 1 | $0 |
| Theresa Stewart | Direrctor Trustee or director | 1 | $0 |
| Chuck Culpepper | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1030, ALVISO, CA 95002-1030
- In care of
- % MARTINSON CHILD DEVELOPMENT CENTE
- Principal officer (990 for 2023)
- George Schnurle, PO Box 1030, Alviso, CA 95002
- Signed the 990
- George Schnurle, Director
- Phone
- (408) 306-6326
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1709391 or by the name MARTINSON CHILD DEVELOPMENT CENTER 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
Child development services for low income families. We serve children from 30 months through 5th grade.
Program accomplishments
- State-subsidized child development services for ages 30 months to 5th gradeExpenses $363,314
- State-subsidized meals for children ages 30 months to 5th gradeExpenses $121,104
- Low cost child development services for ages 30 months to 5th gradeExpenses $726,625
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1709391
- 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
- 1970
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B22Z)
- Assets (IRS master file)
- $156,829
- Income (IRS master file)
- $680,845
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $680,845 | $1,211,043 | $156,829 | XML |
| 990 | June 2023 | $1,365,457 | $1,103,385 | $678,232 | XML |
| 990 | June 2022 | $858,049 | $833,424 | $238,729 | IRS |
| 990 | June 2021 | – | – | – | 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 94-1709391).
Questions about MARTINSON CHILD DEVELOPMENT CENTER INC
- What is the EIN of MARTINSON CHILD DEVELOPMENT CENTER INC?
- The employer identification number (EIN) of MARTINSON CHILD DEVELOPMENT CENTER INC is 94-1709391.
- Is MARTINSON CHILD DEVELOPMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to MARTINSON CHILD DEVELOPMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARTINSON CHILD DEVELOPMENT CENTER 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 MARTINSON CHILD DEVELOPMENT CENTER INC 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 MARTINSON CHILD DEVELOPMENT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of MARTINSON CHILD DEVELOPMENT CENTER INC?
- The 990 for the year ended June 30, 2024 names George Schnurle.
- Who are the officers and directors of MARTINSON CHILD DEVELOPMENT CENTER INC?
- The 990 for the year ended June 30, 2024 lists 8 people; 8 received compensation from the organization, the highest $100,405 (Marilyn Macabugao, Office Manager).
- How much revenue does MARTINSON CHILD DEVELOPMENT CENTER INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $680,845, expenses of $1,211,043 and total assets of $156,829 at year end.
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