Nonprofit · EIN 23-7296716
VINE VILLAGE INC
Tax-exempt · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $94,254 | $143,130 | -$48,876 | $3,380,126 | $5,600 | $3,374,526 |
| December 31, 2023 | 990 | $2,348,373 | $379,644 | $1,968,729 | $3,336,923 | $2,834 | $3,334,089 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $15,000
- Program service revenue
- $0
- Investment income
- $79,254
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $107,080
- Salaries, compensation and benefits (total)
- $114,424
- Professional fundraising fees
- $0
- Legal fees
- $1,188
- Accounting fees
- $11,260
- Depreciation
- $237
- Program services (functional)
- $61,389
- Management and general (functional)
- $79,313
- Fundraising (functional)
- $2,428
Balance sheet and other
- Total assets, start of year
- $3,336,923
- Total assets, end of year
- $3,380,126
- Total liabilities, end of year
- $5,600
- Net assets, end of year
- $3,374,526
- Publicly traded securities
- $3,354,734
- Net assets without donor restrictions
- $3,374,526
- Gross receipts
- $94,254
- Employees
- 1
- Volunteers
- 7
- Year formed
- 1973
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SAANEN KERSON | PRESIDENT/EXEC.DIRECTOR Trustee or director, Officer | 40 | $94,077 | $13,003 |
| CLAUDIA SONDER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KEITH MULLER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NANCY KERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN BURRELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL BRAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN DUKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRACY KRUMPEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SAANEN KERSON | PRESIDENT/EXEC.DIRECTOR (FROM 06/23) Trustee or director, Officer | 40 | $120,130 | $9,498 |
| MICHAEL KERSON | EXECUTIVE DIRECTOR (UNTIL 06/23) Trustee or director, Officer | 40 | $117,996 | $755 |
| NANCY KERSON | DIRECTOR Trustee or director | 40 | $60,895 | $404 |
| CLAUDIA SONDER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KEITH MULLER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN BURRELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL BRAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN DUKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRACY KRUMPEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 507, NAPA, CA 94559-0507
- Principal officer (990 for 2024)
- SAANEN KERSON, PO BOX 507, NAPA, CA 94559
- Signed the 990
- SAANEN KERSON, EXECUTIVE DIRECTOR
- Phone
- (707) 255-4006
- Website
- WWW.VINEVILLAGE.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7296716 or by the name VINE VILLAGE 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
TO PROMOTE EDUCATION OF PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Program accomplishments
- TO PROMOTE EDUCATION OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR SUPPORT PROVIDERS TO ASSIST THEM WITH SELF-CARE, COMMUNITY ADJUSTMENT, VOCATIONAL TRAINING, AND OTHER SKILLS.Expenses $61,389
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 | Not 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
- 23-7296716
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Assets (IRS master file)
- $3,380,126
- Income (IRS master file)
- $94,254
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $94,254 | $143,130 | $3,380,126 | XML |
| 990 | December 2023 | $2,348,373 | $379,644 | $3,336,923 | XML |
| 990 | December 2022 | $185,560 | $441,845 | $1,294,167 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 23-7296716).
Questions about VINE VILLAGE INC
- What is the EIN of VINE VILLAGE INC?
- The employer identification number (EIN) of VINE VILLAGE INC is 23-7296716.
- Is VINE VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to VINE VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VINE VILLAGE 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 VINE VILLAGE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VINE VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VINE VILLAGE INC?
- The 990 for the year ended December 31, 2024 names SAANEN KERSON.
- Who are the officers and directors of VINE VILLAGE INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $94,077 (SAANEN KERSON, PRESIDENT/EXEC.DIRECTOR).
- How much revenue does VINE VILLAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $94,254, expenses of $143,130 and total assets of $3,380,126 at year end.
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