Nonprofit · EIN 20-2922132
HBHS MODEL UNITED NATIONS BOOSTER CLUB
Tax-exempt · HUNTINGTN BCH, CA 92648
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $251,303 | $274,324 | -$23,021 | $78,468 | $21,012 | $57,456 |
| June 30, 2024 | 990 | $269,274 | $282,665 | -$13,391 | $106,963 | $22,670 | $84,293 |
| June 30, 2023 | 990 | $263,744 | $254,321 | $9,423 | $145,565 | $46,516 | $99,049 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $49,684
- Program service revenue
- $189,145
- Investment income
- $13
- Net income from fundraising events
- $12,461
- Other revenue
- $12,461
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $17,333
- Salaries, compensation and benefits (total)
- $17,333
- Professional fundraising fees
- $0
- Accounting fees
- $1,350
- Program services (functional)
- $270,271
- Management and general (functional)
- $4,053
Balance sheet and other
- Total assets, start of year
- $106,963
- Total assets, end of year
- $78,468
- Total liabilities, end of year
- $21,012
- Net assets, end of year
- $57,456
- Gross receipts
- $274,713
- Employees
- 0
- Volunteers
- 30
- Year formed
- 2005
- 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 |
|---|---|---|---|
| Erandy Matejka | President Officer | 5 | $0 |
| April Franks | Vice President Officer | 2 | $0 |
| James Schoales | Vice President Officer | 5 | $0 |
| Shaun Dove | Vice President Officer | 1 | $0 |
| Janine Pasternak | Vice President Officer | 5 | $0 |
| Sunny Lee-Goodman | Vice President Officer | 5 | $0 |
| Heather Velastegui | Secretary Officer | 2 | $0 |
| Patrick Holcomb | Treasurer Officer | 5 | $0 |
| MelissaRodriguez | Treasurer Officer | 3 | $0 |
| Caryn Slack | Chairman Officer | 1 | $0 |
| Bobby Britton | Chairman Officer | 1 | $0 |
| April Downs | Chairman Officer | 1 | $0 |
| Jenn Bakulin | Chairman Officer | 1 | $0 |
| Terri Kasravi | Chairman Officer | 1 | $0 |
| Susie Cerami | Chairman Officer | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Angela Alvarez | Chairman Officer | 1 | $0 |
| Robin Shaffer | Chairman Officer | 1 | $0 |
| HowardMiyashiro | Chairman Officer | 1 | $0 |
| DeanneMendoza | Chairman Officer | 2 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erandy Matejka | President Officer | 5 | $0 |
| April Franks | Vice President Officer | 2 | $0 |
| James Schoales | Vice President Officer | 5 | $0 |
| Shaun Dove | Vice President Officer | 1 | $0 |
| Janine Pasternak | Vice President Officer | 5 | $0 |
| Sunny Lee-Goodman | Vice President Officer | 5 | $0 |
| Heather Velastegui | Secretary Officer | 2 | $0 |
| Patrick Holcomb | Treasurer Officer | 5 | $0 |
| MelissaRodriguez | Treasurer Officer | 3 | $0 |
| Caryn Slack | Chairman Officer | 1 | $0 |
| Bobby Britton | Chairman Officer | 1 | $0 |
| April Downs | Chairman Officer | 1 | $0 |
| Jenn Bakulin | Chairman Officer | 1 | $0 |
| Terri Kasravi | Chairman Officer | 1 | $0 |
| Susie Cerami | Chairman Officer | 1 | $0 |
| Angela Alvarez | Chairman Officer | 1 | $0 |
| Robin Shaffer | Chairman Officer | 1 | $0 |
| HowardMiyashiro | Chairman Officer | 1 | $0 |
| DeanneMendoza | Chairman Officer | 2 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EFFIE KEE | VP WAYS & MEANS Officer | 5 | $0 |
| ROBIN SHAFFER | VP TRAVEL Officer | 5 | $0 |
| JEN MARTINEZ | ASST VP TRAVEL Officer | 1 | $0 |
| ERANDY MATEJKA | Vice President Officer | 2 | $0 |
| ANGELA ALVAREZ | VP PUBLICITY Officer | 5 | $0 |
| DAGMAR KAMENAR | AUDITOR Officer | 1 | $0 |
| MIMI VOGEL | SR CLASS REP Officer | 1 | $0 |
| BRENDA CHEN | SR CLASS REP Officer | 1 | $0 |
| MELISSA RODRIGUEZ | ASST TREASURER Officer | 3 | $0 |
| APRIL DOWNS | SOPH CLASS REP Officer | 1 | $0 |
| DEANNE MENDOZA | SOPH CLASS REP Officer | 1 | $0 |
| DIANE HANNA | JR CLASS REP Officer | 1 | $0 |
| SUNNY LEE-GOODMAN | DATABASE CHAIR Officer | 1 | $0 |
| ANJIE WARD | Secretary Officer | 2 | $0 |
| PATRICK HOLCOMB | Treasurer Officer | 5 | $0 |
| JANET YEE | JR CLASS REP Officer | 1 | $0 |
| CORINNE BURTON | President Officer | 5 | $0 |
| BRIAN BURTON | PARLIAMENTARIAN Officer | 1 | $0 |
| ORNA HANLON | FROSH CLASS REP Officer | 1 | $0 |
| JANINE PASTERNAK | DONATIONS CHAIR Officer | 2 | $0 |
| ERIKA ALVAREZ | FROSH CLASS REP Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1905 MAIN ST, HUNTINGTN BCH, CA 92648-2705
- In care of
- % KELLY HYMA
- Signed the 990
- Dani Summers, Treasurer
- Website
- www.hbhsmun.com
- Return prepared by
- n2 Tax and Bookkeeping
California records
California keeps its own records of charities and corporations. Search them by EIN 20-2922132 or by the name HBHS MODEL UNITED NATIONS BOOSTER CLUB.
- 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
Support of the Model United Nations Program at Huntington Beach High School
Program accomplishments
- STUDENT CONFERENCESExpenses $183,709 · revenue $183,709
- STUDENT DELEGATE FEESExpenses $50,697
- ADVISOR STIPENDS & PER DIEM FEESExpenses $17,333
- TRANSPORTATION EXPENSEExpenses $9,795
- YEAR END BANQUETExpenses $8,737
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 | 990 on file |
IRS record
- EIN
- 20-2922132
- 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
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $78,468
- Income (IRS master file)
- $274,713
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $251,303 | $274,324 | $78,468 | XML |
| 990 | June 2024 | $269,274 | $282,665 | $106,963 | XML |
| 990 | June 2023 | $263,744 | $254,321 | $145,565 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 20-2922132).
Questions about HBHS MODEL UNITED NATIONS BOOSTER CLUB
- What is the EIN of HBHS MODEL UNITED NATIONS BOOSTER CLUB?
- The employer identification number (EIN) of HBHS MODEL UNITED NATIONS BOOSTER CLUB is 20-2922132.
- Is HBHS MODEL UNITED NATIONS BOOSTER CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to HBHS MODEL UNITED NATIONS BOOSTER CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HBHS MODEL UNITED NATIONS BOOSTER CLUB 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 HBHS MODEL UNITED NATIONS BOOSTER CLUB 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 HBHS MODEL UNITED NATIONS BOOSTER CLUB 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 HBHS MODEL UNITED NATIONS BOOSTER CLUB?
- The 990 for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does HBHS MODEL UNITED NATIONS BOOSTER CLUB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $251,303, expenses of $274,324 and total assets of $78,468 at year end.
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