Nonprofit · EIN 45-4153970
PATRICK HENRY HIGH SCHOOL ALUMNI ASSOCIATION INC
Tax-exempt · CORONADO, CA 92118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $57,434 | $60,889 | -$3,455 | $130,291 | – | $130,291 |
| December 31, 2024 | 990-EZ | $93,193 | $80,530 | $12,663 | $133,746 | – | $133,746 |
| December 31, 2023 | 990-EZ | $122,362 | $98,178 | $24,184 | $121,083 | – | $121,083 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $23,323
- Investment income
- $2,067
- Net income from fundraising events
- $32,044
Expenses
- Grants and similar amounts paid
- $51,641
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,600
- Printing, publications and postage
- $511
- Other expenses
- $7,137
- Program services (functional)
- $27,841
Balance sheet and other
- Total assets, start of year
- $133,746
- Total assets, end of year
- $130,291
- Total liabilities, end of year
- –
- Net assets, end of year
- $130,291
- Cash, savings and investments
- $130,291
- Gross receipts
- $62,754
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN J CARLSON | CHAIRMAN, PRES | 0 | $0 |
| BILL MCCOLL | Vice President | 0 | $0 |
| MARK KRASNER | Director | 0 | $0 |
| DAHNTE SULLIVAN | Director | 0 | $0 |
| MARLA MOHR | Secretary | 0 | $0 |
| MIKE RINEHART | Treasurer | 0 | $0 |
| MIKE NOKES | Director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN J CARLSON | CHAIRMAN, PRES | 0 | $0 |
| BILL MCCOLL | Vice President | 0 | $0 |
| MARK KRASNER | Director | 0 | $0 |
| DAHNTE SULLIVAN | Director | 0 | $0 |
| MARLA MOHR | Secretary | 0 | $0 |
| MIKE RINEHART | Treasurer | 0 | $0 |
| MIKE NOKES | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN CARLSON | CHAIRMAN, PRES | 0 | $0 |
| BILL MCCOLL | Vice President | 0 | $0 |
| MELISSA MCELVAIN | Director | 0 | $0 |
| DAHNTE SULLIVAN | Director | 0 | $0 |
| MARLA MOHR | Secretary | 0 | $0 |
| MIKE RINEHART | Treasurer | 0 | $0 |
| MIKE NOKES | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 425 ALAMEDA BLVD, CORONADO, CA 92118-1614
- In care of
- % KEVIN CARLSON
- Signed the 990-EZ
- KEVIN J CARLSON, CHAIRMAN, PRES
- Return prepared by
- Hinzman & Associates APC
California records
California keeps its own records of charities and corporations. Search them by EIN 45-4153970 or by the name PATRICK HENRY HIGH SCHOOL ALUMNI ASSOCIATION 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
The specific purpose of the Corporation is to enhance the learning environment at Patrick Henry High School, San Diego, California, through donations for programs and capital improvements at the school as well as funding of college scholarships for graduates of Patrick Henry High School.
Program accomplishments
- Provide donations to Patrick Henry High School Athletic Programsgrants $13,000
- PROVIDE DONATIONS TO PATRICK HENRY HIGH SCHOOL ORGANIZATIONS FOR THEATER,BAND AND CHEERING EQUIPMENTExpenses $27,841 · grants $10,800
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-4153970
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B84)
- Assets (IRS master file)
- $130,291
- Income (IRS master file)
- $62,754
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $57,434 | $60,889 | $130,291 | XML |
| 990-EZ | December 2024 | $93,193 | $80,530 | $133,746 | XML |
| 990-EZ | December 2023 | $122,362 | $98,178 | $121,083 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 45-4153970).
Questions about PATRICK HENRY HIGH SCHOOL ALUMNI ASSOCIATION INC
- What is the EIN of PATRICK HENRY HIGH SCHOOL ALUMNI ASSOCIATION INC?
- The employer identification number (EIN) of PATRICK HENRY HIGH SCHOOL ALUMNI ASSOCIATION INC is 45-4153970.
- Is PATRICK HENRY HIGH SCHOOL ALUMNI ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to PATRICK HENRY HIGH SCHOOL ALUMNI ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATRICK HENRY HIGH SCHOOL ALUMNI ASSOCIATION 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 PATRICK HENRY HIGH SCHOOL ALUMNI ASSOCIATION INC 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 PATRICK HENRY HIGH SCHOOL ALUMNI ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of PATRICK HENRY HIGH SCHOOL ALUMNI ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PATRICK HENRY HIGH SCHOOL ALUMNI ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $57,434, expenses of $60,889 and total assets of $130,291 at year end.
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