Nonprofit · EIN 95-4143470
SOUTHERN CALIFORNIA KINDERGARTEN CONFERENCE INC
Tax-exempt · VALENCIA, CA 91354
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $59,593 | $189,396 | -$129,803 | $743,210 | $0 | $743,210 |
| December 31, 2024 | 990 | $225,664 | $274,782 | -$49,118 | $873,013 | $0 | $873,013 |
| December 31, 2023 | 990 | $363,335 | $276,587 | $86,748 | $922,131 | $0 | $922,131 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $35,983
- Investment income
- $3,915
- Other revenue
- $19,695
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $128,627
- Salaries, compensation and benefits (total)
- $139,090
- Professional fundraising fees
- $0
- Accounting fees
- $1,388
- Occupancy
- $12,538
- Program services (functional)
- $158,812
- Management and general (functional)
- $30,584
Balance sheet and other
- Total assets, start of year
- $873,013
- Total assets, end of year
- $743,210
- Total liabilities, end of year
- $0
- Net assets, end of year
- $743,210
- Gross receipts
- $59,593
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1993
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHANNON MORRIS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $99,960 |
| DIANE LARSON | KEY EMPLOYEE Trustee or director | 15 | $28,667 |
| SILVIA SAHAGUN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TRICIA KALMA | DIRECTOR Trustee or director | 5 | $0 |
| MICHAEL GUILLERMO | TREASURER Trustee or director, Officer | 5 | $0 |
| ALEXANDRA SMITH | DIRECTOR Trustee or director | 5 | $0 |
| LAUREN PFENNING | SECRETARY Trustee or director, Officer | 3 | $0 |
| KATE ZIMMERMAN | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| CHANNON MORRIS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 | $98,000 |
| DIANE LARSON | KEY EMPLOYEE Trustee or director | 15 | $0 | $24,000 |
| SILVIA SAHAGUN | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| TRICIA KALMA | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MICHAEL GUILLERMO | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| ALEXANDRA SMITH | DIRECTOR Trustee or director | 5 | $0 | $0 |
| LAUREN PFENNING | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| KATE ZIMMERMAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHANNON MORRIS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $86,827 |
| DIANE LARSON | KEY EMPLOYEE Trustee or director | 15 | $21,408 |
| SILVIA SAHAGUN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TRICIA KALMA | DIRECTOR Trustee or director | 5 | $0 |
| MICHAEL GUILLERMO | TREASURER Trustee or director, Officer | 5 | $0 |
| ALEXANDRA SMITH | DIRECTOR Trustee or director, Officer | 5 | $0 |
| LAUREN PFENNING | SECRETARY Trustee or director | 3 | $0 |
| KATE ZIMMERMAN | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 27734 MANSFIELD CT, VALENCIA, CA 91354-1623
- In care of
- % BARBARA ERDMAN
- Principal officer (990 for 2025)
- CHANNON MORRIS, 27734 MANSFIELD COURT, VALENCIA, CA 91354
- Signed the 990
- CHANNON MORRIS, EXECUTIVE DIRECTOR
- Phone
- (661) 297-6900
- Return prepared by
- ROBERT S HUNT II CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4143470 or by the name SOUTHERN CALIFORNIA KINDERGARTEN CONFERENCE 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
ANNUAL EDUCATION CONFERENCE
Program accomplishments
- ANNUAL EDUCATION CONFERENCE - REGISTRATION AND EXHIBITSExpenses $158,812 · revenue $59,593
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 | 990 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
- 95-4143470
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $743,210
- Income (IRS master file)
- $59,593
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $59,593 | $189,396 | $743,210 | IRS |
| 990 | December 2024 | $225,664 | $274,782 | $873,013 | IRS |
| 990 | December 2023 | $363,335 | $276,587 | $922,131 | XML |
| 990 | December 2022 | $149,158 | $205,705 | $835,383 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 95-4143470).
Questions about SOUTHERN CALIFORNIA KINDERGARTEN CONFERENCE INC
- What is the EIN of SOUTHERN CALIFORNIA KINDERGARTEN CONFERENCE INC?
- The employer identification number (EIN) of SOUTHERN CALIFORNIA KINDERGARTEN CONFERENCE INC is 95-4143470.
- Is SOUTHERN CALIFORNIA KINDERGARTEN CONFERENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to SOUTHERN CALIFORNIA KINDERGARTEN CONFERENCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN CALIFORNIA KINDERGARTEN CONFERENCE 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 SOUTHERN CALIFORNIA KINDERGARTEN CONFERENCE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN CALIFORNIA KINDERGARTEN CONFERENCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTHERN CALIFORNIA KINDERGARTEN CONFERENCE INC?
- The 990 for the year ended December 31, 2025 names CHANNON MORRIS.
- Who are the officers and directors of SOUTHERN CALIFORNIA KINDERGARTEN CONFERENCE INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $99,960 (CHANNON MORRIS, EXECUTIVE DIRECTOR).
- How much revenue does SOUTHERN CALIFORNIA KINDERGARTEN CONFERENCE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $59,593, expenses of $189,396 and total assets of $743,210 at year end.
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