Nonprofit · EIN 23-7125903
NAPA ELKS HALL ASSOCIATION
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | -$22,288 | $0 | -$22,288 | $283,191 | $115,055 | $168,136 |
| March 31, 2025 | 990 | -$17,143 | $0 | -$17,143 | $211,141 | $20,717 | $190,424 |
| March 31, 2024 | 990 | $3,197 | $0 | $3,197 | $242,568 | $35,001 | $207,567 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $5,935
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- -$33,743
- Net income from fundraising events
- $5,520
- Other revenue
- -$28,223
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $211,141
- Total assets, end of year
- $283,191
- Total liabilities, end of year
- $115,055
- Net assets, end of year
- $168,136
- Land, buildings and equipment
- $258,259
- Net assets without donor restrictions
- $168,136
- Gross receipts
- $101,195
- Employees
- 0
- Volunteers
- 18
- 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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM DAWSON | President Trustee or director, Officer | 4 | $0 |
| JOHN LEARY | Vice President Trustee or director, Officer | 2 | $0 |
| RICH SPICKLER | Secretary Trustee or director, Officer | 2 | $0 |
| LINDSAY WANAGEL | Treasurer Trustee or director, Officer | 2 | $0 |
990 for the year ended March 31, 2025: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEN FISHER | Director Trustee or director | 2 | $0 |
| CALVIN COX | Director Trustee or director | 2 | $0 |
| JUDY FISHER | Director Trustee or director | 2 | $0 |
| KAREN WHITECOTTON | Director Trustee or director | 2 | $0 |
| DAVID SILVEIRA | Director Trustee or director | 2 | $0 |
| DAVID HARMS | Director Trustee or director | 2 | $0 |
| TOM DAWSON | President Trustee or director, Officer | 4 | $0 |
| DOUG CHRISTIAN | Director Trustee or director | 2 | $0 |
| TOM MCFARLAND | Director Trustee or director | 2 | $0 |
| JOHN LEARY | Vice President Trustee or director, Officer | 2 | $0 |
| MARGIE MORIN | Director Trustee or director | 2 | $0 |
| LAURIE LEARY | Director Trustee or director | 2 | $0 |
| LINDSAY WANAGEL | Director Trustee or director | 2 | $0 |
| FRANK SMITH | Director Trustee or director | 2 | $0 |
| MIKE SOBELMAN | Director Trustee or director | 2 | $0 |
990 for the year ended March 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM HORTON | Director Trustee or director | 2 | $0 |
| PETER MOTT | Director Trustee or director | 2 | $0 |
| JUDY FISHER | Director Trustee or director | 2 | $0 |
| KAREN WHITECOTTON | Director Trustee or director | 2 | $0 |
| KIMBERLEY SMITH | Director Trustee or director | 2 | $0 |
| JULIAN BLEA | Director Trustee or director | 2 | $0 |
| TOM DAWSON | President Trustee or director, Officer | 4 | $0 |
| SANDY SILVEIRA | Director Trustee or director | 2 | $0 |
| TOM MCFARLAND | Director Trustee or director | 2 | $0 |
| JOHN LEARY | Director Trustee or director | 2 | $0 |
| DAVE TAYLOR | Director Trustee or director | 2 | $0 |
| MICHAEL SOBELMAN | Director Trustee or director | 2 | $0 |
| LINDSAY WANAGEL | Director Trustee or director | 2 | $0 |
| KARL HANSEN | Director Trustee or director | 2 | $0 |
| TOM SOLON | Director Trustee or director | 2 | $0 |
| DAVE DEBALLI | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2840 SOSCOL AVE, NAPA, CA 94558-3521
- Principal officer (990 for 2025)
- TOM DAWSON, 2840 SOSCOL AVENUE, NAPA, CA 94558
- Signed the 990
- JOHN LEARY, Vice President
- Phone
- (707) 255-4522
- Return prepared by
- Perry Bunch & Johnston CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7125903 or by the name NAPA ELKS HALL ASSOCIATION.
- 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 MAINTAIN THE NAPA ELKS LODGE FACILITIES FOR THE EXCLUSIVE USE OF THE ELKS MEMBERSHIP.
Program accomplishments
- MAINTAINS THE NAPA ELKS LODGE FACILITIES FOR THE EXCLUSIVE USE OF THE ELKS MEMBERSHIP.
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7125903
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1971
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $283,191
- Income (IRS master file)
- $101,195
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | -$22,288 | $0 | $283,191 | XML |
| 990 | March 2025 | -$17,143 | $0 | $211,141 | XML |
| 990 | March 2024 | $3,197 | $0 | $242,568 | XML |
| 990 | March 2023 | $70,130 | $116,755 | $253,126 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 23-7125903).
Questions about NAPA ELKS HALL ASSOCIATION
- What is the EIN of NAPA ELKS HALL ASSOCIATION?
- The employer identification number (EIN) of NAPA ELKS HALL ASSOCIATION is 23-7125903.
- Is NAPA ELKS HALL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1971.
- Are donations to NAPA ELKS HALL ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NAPA ELKS HALL ASSOCIATION 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 NAPA ELKS HALL ASSOCIATION due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAPA ELKS HALL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of NAPA ELKS HALL ASSOCIATION?
- The 990 for the year ended March 31, 2026 names TOM DAWSON.
- Who are the officers and directors of NAPA ELKS HALL ASSOCIATION?
- The 990 for the year ended March 31, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does NAPA ELKS HALL ASSOCIATION have?
- On its 990 for the year ended March 31, 2026 it reported revenue of -$22,288, expenses of $0 and total assets of $283,191 at year end.
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