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Nonprofit · EIN 33-1675943

VILLA SIENA AUXILIARY

Tax-exempt · CUPERTINO, CA 95014

Financials

$409K$39K2024
Revenue Expenses · by fiscal year end
Financials of VILLA SIENA AUXILIARY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$408,836$39,445$369,391$369,401$10$369,391
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$406,132
Program service revenue
$0
Investment income
$3,270
Net income from sales of inventory
-$566
Other revenue
-$566

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$28,607
Program services (functional)
$10,658
Management and general (functional)
$28,787

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$369,401
Total liabilities, end of year
$10
Net assets, end of year
$369,391
Gross receipts
$416,356
Employees
0
Volunteers
15
Year formed
2024
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.

NameTitleHours / weekCompensation
KATHLEEN MCCARTHYPRESIDENT
Trustee or director, Officer
15$0
JO ANN BROWERVICE PRESIDENT
Trustee or director, Officer
5$0
MICHELE KEEFHAVERTREASURER
Trustee or director, Officer
8$0
SUSAN BUKUNTSECRETARY
Trustee or director, Officer
8$0

Address and contacts

Address (IRS master file)
22263 BAHL ST, CUPERTINO, CA 95014-1011
In care of
% KATHLEEN E MCCARTHY
Principal officer (990 for 2024)
KATHLEEN MCCARTHY
Signed the 990
KATHLEEN MCCARTHY, PRESIDENT
Phone
(650) 996-6902
Return prepared by
ROBERT LEE & ASSOCIATES LLP

Mission

THE CHARITY'S PURPOSE IS TO ENRICH AND ENHANCE THE LIVES OF THE SENIOR RESIDENTS OF VILLA SIENA SENIOR LIVING COMMUNITY BY HOSTING A WIDE VARIETY OF SOCIAL EVENTS, PROGRAMS, LECTURES, AND ACTIVITIES EVERY MONTH INCLUDING MUSICAL PERFORMANCES, TRAVEL PRESENTATIONS, MAGICIAN SHOWS, PARTIES, AND PROVIDING COMPANIONSHIP INCLUDING READING TO RESIDENTS, HELPING THEM WITH CRAFTS, AND OTHER ACTIVITIES, ASSISTING THE SKILLED NURSING UNIT WITH THE RESIDENTS AT LUNCH, AND PROVIDING ITEMS SUCH AS BIG SCREEN TVS, PIANOS, CHRISTMAS GIFTS, AND OTHER ITEMS FOR THE RESIDENTS TO ENRICH THEIR LIVES.

990 for the year ended June 30, 2025

Program accomplishments

  • OUR VOLUNTEERS BRING VILLA SIENA TO LIFE ORGANIZING FUN EVENTS, HOSTING SOCIALS, OFFERING COMPANIONSHIP, AND RAISING FUNDS FOR MEANINGFUL GIFTS AND IMPROVEMENTS LIKE SMART TVS, PIANOS, AND HOLIDAY SURPRISES.
    Expenses $10,658

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024No data

IRS record

EIN
33-1675943
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
2025
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P81)
Assets (IRS master file)
$369,401
Income (IRS master file)
$416,356

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS

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 VILLA SIENA AUXILIARY

What is the EIN of VILLA SIENA AUXILIARY?
The employer identification number (EIN) of VILLA SIENA AUXILIARY is 33-1675943.
Is VILLA SIENA AUXILIARY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
Are donations to VILLA SIENA AUXILIARY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VILLA SIENA AUXILIARY 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 VILLA SIENA AUXILIARY 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 VILLA SIENA AUXILIARY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of VILLA SIENA AUXILIARY?
The 990 for the year ended June 30, 2025 names KATHLEEN MCCARTHY.
Who are the officers and directors of VILLA SIENA AUXILIARY?
The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does VILLA SIENA AUXILIARY have?
On its 990 for the year ended June 30, 2025 it reported revenue of $408,836, expenses of $39,445 and total assets of $369,401 at year end.

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