Nonprofit · EIN 23-7297618
ENCINAL HIGH SCHOOL BOOSTER CLUB
Tax-exempt (reinstated) · ALAMEDA, CA 94501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $150,835 | $156,392 | -$5,557 | $85,821 | $0 | $85,821 |
| June 30, 2024 | 990-EZ | $140,030 | $192,223 | -$52,193 | $91,378 | $0 | $91,378 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $98,381
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $52,454
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,250
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $154,142
Balance sheet and other
- Total assets, start of year
- $91,378
- Total assets, end of year
- $85,821
- Total liabilities, end of year
- $0
- Net assets, end of year
- $85,821
- Cash, savings and investments
- $85,821
- Gross receipts
- $185,391
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD ROLOFF | PRESIDENT | 10 | $0 |
| BRAD WHALEN | TREASURER | 10 | $0 |
| DAN WILSON | SECRETARY | 6 | $0 |
| WINONA FARRIS | C0-MARKETING VP | 5.99 | $0 |
| JENNIFER HUGGANS ZAPETA | C0-MARKETING VP | 6 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD ROLOFF | PRESIDENT | 10 | $0 |
| BRAD WHALEN | TREASURER | 10 | $0 |
| CONNIE CARVALHO | VP OPERATIONS | 6 | $0 |
| WINONA FARRIS | VP MARKETING | 6 | $0 |
| DAN WILSON | SECRETARY | 6 | $0 |
| YEHJU CHEN | VP MEMBERSHIP | 6 | $0 |
| TINA OSHEA | VP EVENTS | 6 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1230, ALAMEDA, CA 94501-0134
- In care of
- % KRIS NELSON
- Mailing address (990-N for 2015)
- 210 Central Avenue, Alameda CA 94501
- Principal officer (990-N for 2015)
- Gladys Kathman, 1700 Broadway, Alameda CA 94501
- Signed the 990-EZ
- Brad Whalen, Treasurer
- Phone
- (408) 838-7209
- Website
- www.encinalboosters.org
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7297618 or by the name ENCINAL HIGH SCHOOL 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
PART 1 LINE 10 DESCRIPTION EDUCATIONAL GRANTS CLASS ACTIVITY SCHOLARSHIPS GRANTEE RELATIONSHIP STUDENTS AMOUNT GIVEN 2250 PART 1 LINE 16 OTHER EXPENSES DESCRIPTION ATHLETIC PROGRAM SUPPORT 92472 DESCRIPTION LEAGUE DUES 54911 DESCRIPTION CPR TRAINING 1870 DESCRIPTION INSURANCE 1324 DESCRIPTION OFFICE EXPENSE 728 DESCRIPTION SOFTWARE 1383 DESCRIPTION MERCHANT FEES 1454
Program accomplishments
- 0
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7297618
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $65,640
- Income (IRS master file)
- $199,207
Revocation and reinstatement
- Exemption revoked
- November 15, 2019
- Posted by the IRS
- March 9, 2020
- Reinstated
- Effective November 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $150,835 | $156,392 | $85,821 | XML |
| 990-EZ | June 2024 | $140,030 | $192,223 | $91,378 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2015 Officer: Gladys Kathman | June 30, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 23-7297618).
Questions about ENCINAL HIGH SCHOOL BOOSTER CLUB
- What is the EIN of ENCINAL HIGH SCHOOL BOOSTER CLUB?
- The employer identification number (EIN) of ENCINAL HIGH SCHOOL BOOSTER CLUB is 23-7297618.
- Is ENCINAL HIGH SCHOOL BOOSTER CLUB tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2019 and reinstated it effective November 15, 2019.
- Are donations to ENCINAL HIGH SCHOOL BOOSTER CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ENCINAL HIGH SCHOOL 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 ENCINAL HIGH SCHOOL 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 ENCINAL HIGH SCHOOL BOOSTER CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of ENCINAL HIGH SCHOOL BOOSTER CLUB?
- The 990-N for 2015 names Gladys Kathman.
- Who are the officers and directors of ENCINAL HIGH SCHOOL BOOSTER CLUB?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ENCINAL HIGH SCHOOL BOOSTER CLUB have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $150,835, expenses of $156,392 and total assets of $85,821 at year end.
Other nonprofits in ALAMEDA
- COMMUNITY LEARNING CENTER SCHOOLS INC EIN 20-4602384 · last filed 990 for 2025
- THE ACADEMY OF ALAMEDA MIDDLE SCHOO EIN 01-0935534 · last filed 990 for 2025
- WASC SENIOR COLLEGE AND UNIVERSITY COMMISSION EIN 46-2847593 · last filed 990 for 2025
- INSTITUTE OF HUMAN BEHAVIOR RESEARCH AND EDUCATION EIN 23-7112922 · last filed 990 for 2025
- CHINTU GUDIYA FOUNDATION EIN 94-3315265 · last filed 990-PF for 2025
- ARTHUR M JAWAD EDUCATION FUND FOR SAINT JOSEPH NOTRE DAME HS EIN 71-0922196 · last filed 990 for 2025
- BOUNCE BACK GENERATION INC EIN 84-2436513 · last filed 990 for 2023
- PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC EIN 94-2936170 · last filed 990 for 2025