Nonprofit · EIN 26-3098712
NAPA POSSE SERVICES
Tax-exempt (reinstated) · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $0 | $7,657 | -$7,657 | $8,763 | $0 | $0 |
| December 31, 2024 | 990-PF | $1,470 | $9,739 | -$8,269 | $17,309 | $0 | $0 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
Expenses
- Grants and similar amounts paid
- $430
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $7,657
Balance sheet and other
- Total assets, start of year
- $17,309
- Total assets, end of year
- $8,763
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Qualifying distributions
- $7,657
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY LOMBARDI 1535 AIRPORT BLVD, NAPA, CA 94558 | CAPTAIN/PRESIDENT | 5 | $0 |
| WENDY HARDCASTLE 1535 AIRPORT BLVD, NAPA, CA 94558 | LIEUTENANT / VICE PRESIDENT | 5 | $0 |
| DAVID HIGGINBOTHAM 1535 AIRPORT BLVD, NAPA, CA 94558 | TREASURER | 5 | $0 |
| JUDY TAMAGNI 1535 AIRPORT BLVD, NAPA, CA 94558 | SECREATARY | 5 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY LOMBARDI 1535 AIRPORT BLVD, Napa, CA 94558 | CAPTAIN / PRESIDENT | 5 | $0 |
| DEBBIE PEECOOK 1535 AIRPORT BLVD, Napa, CA 94558 | PAST TREASURER | 5 | $0 |
| WENDY HARDCASTLE 1535 AIRPORT BLVD, Napa, CA 94558 | LT / VICE PRESIDENT | 5 | $0 |
| JUDY TAMAGNI 1535 AIRPORT BLVD, Napa, CA 94558 | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1535 AIRPORT BLVD, NAPA, CA 94558-6292
- In care of
- % DAVID HIGGINBOTHAM
- Mailing address (990-N for 2017)
- 1150 RANCHO DR, NAPA CA 94558
- Principal officer (990-N for 2017)
- NAPA POSSE SERVICES, 1150 RANCHO DR, NAPA CA 94558
- Signed the 990-PF
- David Higginbotham, Treasurer
- Phone
- (707) 363-2037
- Return prepared by
- HRB TAX GROUP INC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 26-3098712
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $8,763
- Income (IRS master file)
- $1
Revocation and reinstatement
- Exemption revoked
- May 15, 2021
- Posted by the IRS
- August 9, 2021
- Reinstated
- Effective May 15, 2021
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-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $25,349 | $3,821 | $21,530 | IRS |
| 990-PF | December 2022 | $1,250 | $1,000 | $24,054 | IRS |
| 990-PF | December 2021 | $1 | $0 | $1 | IRS |
| 990-N for 2017 Officer: NAPA POSSE SERVICES | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about NAPA POSSE SERVICES
- What is the EIN of NAPA POSSE SERVICES?
- The employer identification number (EIN) of NAPA POSSE SERVICES is 26-3098712.
- Is NAPA POSSE SERVICES tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective May 15, 2021.
- Are donations to NAPA POSSE SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NAPA POSSE SERVICES file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NAPA POSSE SERVICES 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 NAPA POSSE SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of NAPA POSSE SERVICES?
- The 990-N for 2017 names NAPA POSSE SERVICES.
- Who are the officers and directors of NAPA POSSE SERVICES?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NAPA POSSE SERVICES have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $0, expenses of $7,657 and total assets of $8,763 at year end.
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