Nonprofit · EIN 68-0209702
NAPA HIGH ATHLETIC BOOSTERS
Tax-exempt · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $344,795 | $358,768 | -$13,973 | $468,384 | $0 | $468,384 |
| June 30, 2024 | 990 | $360,728 | $347,228 | $13,500 | $482,357 | $0 | $482,357 |
| June 30, 2023 | 990 | $361,197 | $292,644 | $68,553 | $468,857 | $0 | $468,857 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,260
- Program service revenue
- $145,777
- Investment income
- $748
- Net income from fundraising events
- $183,010
- Other revenue
- $183,010
Expenses
- Grants and similar amounts paid
- $64,634
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $355,186
- Management and general (functional)
- $3,582
Balance sheet and other
- Total assets, start of year
- $482,357
- Total assets, end of year
- $468,384
- Total liabilities, end of year
- $0
- Net assets, end of year
- $468,384
- Gross receipts
- $418,976
- Employees
- 0
- Year formed
- 1994
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUPE BRANDON | CO-MEMBER AT Trustee or director | – | $0 |
| ERIN GRIFFIN | MEMBER AT LA Trustee or director | – | $0 |
| DANIA MASSEY | MEMBER AT LA Trustee or director | – | $0 |
| DECEMBER MOORE | MEMBER AT LA Trustee or director | – | $0 |
| ANDREA REYES | MEMBER AT LA Trustee or director | – | $0 |
| SONIA TINNON | MEMBER AT LA Trustee or director | – | $0 |
| MONICA WILSON | MEMBER AT LA Trustee or director | – | $0 |
| LILLI HERBERT | TREASURER Officer | – | $0 |
| TOM KNECHT | VICE PRESIDE Officer | – | $0 |
| KARLY MICHIE | PRESIDENT Officer | – | $0 |
| KIM WITHROW | SECRETARY Officer | – | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUPE BRANDON | CO-MEMBER AT Trustee or director | – | $0 |
| ERIN GRIFFIN | MEMBER AT LA Trustee or director | – | $0 |
| BILL HAUBOLD | MEMBER AT LA Trustee or director | – | $0 |
| TOM KNECHT | MEMBER AT LA Trustee or director | – | $0 |
| DANIA MASSEY | MEMBER AT LA Trustee or director | – | $0 |
| ANDREA REYES | MEMBER AT LA Trustee or director | – | $0 |
| SONIA TINNON | MEMBER AT LA Trustee or director | – | $0 |
| MONICA WILSON | MEMBER AT LA Trustee or director | – | $0 |
| ADAM MARTINEZ | TREASURER Officer | – | $0 |
| KARLY MICHIE | PRESIDENT Officer | – | $0 |
| KIM WITHROW | SECRETARY Officer | – | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUPE BRANDON | CO-MEMBER AT Trustee or director | – | $0 |
| KELLY DEIANNA | MEMBER AT LA Trustee or director | – | $0 |
| MONICA DELGADO | MEMBER AT LA Trustee or director | – | $0 |
| DANIA MASSEY | MEMBER AT LA Trustee or director | – | $0 |
| KARLY MICHIE | MEMBER AT LA Trustee or director | – | $0 |
| GINA O'CALLAHAN | MEMBER AT LA Trustee or director | – | $0 |
| MORGAN ROBINSON | MEMBER AT LA Trustee or director | – | $0 |
| ERIKA VALAZQUEZ | MEMBER AT LA Trustee or director | – | $0 |
| KOURTNEY DILLON | SECRETARY Officer | – | $0 |
| JENNIFER GOODRICH | PRESIDENT Officer | – | $0 |
| ADAM MARTINEZ | TREASURER Officer | – | $0 |
| SONIA TINNON | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 844, NAPA, CA 94559-0844
- Principal officer (990 for 2024)
- KARLY MICHIE, PO BOX 844, NAPA, CA 94559
- Signed the 990
- LILLI HERBERT, TREASURER
- Phone
- (707) 863-8377
- Website
- WWW.NHSATHLETICBOOSTERS.ORG
- Return prepared by
- BLYTH WARNER & ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0209702 or by the name NAPA HIGH ATHLETIC BOOSTERS.
- 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 AND SUPPORT PUBLIC EDUCATION THROUGH ATHLETIC ACTIVITIES.
Program accomplishments
- PROVIDE DIRECT SUPPORT AND FUNDING TO NAPA HIGH SCHOOL ATHLETIC PROGRAMS.Expenses $355,186 · grants $64,634 · revenue $145,777
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0209702
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25I)
- Assets (IRS master file)
- $468,384
- Income (IRS master file)
- $418,976
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $344,795 | $358,768 | $468,384 | XML |
| 990 | June 2024 | $360,728 | $347,228 | $482,357 | XML |
| 990 | June 2023 | $361,197 | $292,644 | $468,857 | XML |
| 990 | June 2022 | $279,421 | $278,093 | $400,304 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 68-0209702).
Questions about NAPA HIGH ATHLETIC BOOSTERS
- What is the EIN of NAPA HIGH ATHLETIC BOOSTERS?
- The employer identification number (EIN) of NAPA HIGH ATHLETIC BOOSTERS is 68-0209702.
- Is NAPA HIGH ATHLETIC BOOSTERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to NAPA HIGH ATHLETIC BOOSTERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPA HIGH ATHLETIC BOOSTERS 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 NAPA HIGH ATHLETIC BOOSTERS 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 NAPA HIGH ATHLETIC BOOSTERS 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 NAPA HIGH ATHLETIC BOOSTERS?
- The 990 for the year ended June 30, 2025 names KARLY MICHIE.
- Who are the officers and directors of NAPA HIGH ATHLETIC BOOSTERS?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does NAPA HIGH ATHLETIC BOOSTERS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $344,795, expenses of $358,768 and total assets of $468,384 at year end.
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