Nonprofit · EIN 81-4145087
NAPA ACUPUNCTURE PRACTICE
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $281,215 | $273,305 | $7,910 | $265,169 | $10,877 | $254,292 |
| December 31, 2023 | 990 | $324,312 | $250,977 | $73,335 | $246,316 | $4,937 | $241,379 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,230
- Program service revenue
- $259,587
- Investment income
- $7,947
- Other revenue
- $9,451
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $99,900
- Other salaries and wages
- $50,014
- Salaries, compensation and benefits (total)
- $176,107
- Professional fundraising fees
- $0
- Accounting fees
- $5,900
- Occupancy
- $34,775
- Depreciation
- $2,846
- Program services (functional)
- $171,657
- Management and general (functional)
- $101,648
Balance sheet and other
- Total assets, start of year
- $246,316
- Total assets, end of year
- $265,169
- Total liabilities, end of year
- $10,877
- Net assets, end of year
- $254,292
- Land, buildings and equipment
- $5,798
- Net assets without donor restrictions
- $254,292
- Gross receipts
- $281,215
- Employees
- 2
- Volunteers
- 20
- Year formed
- 2016
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Faune Towery | President Trustee or director, Officer | 40 | $99,900 |
| Erica Diels | Member at Large Trustee or director | 1 | $0 |
| Lili Garcia | Vice President Trustee or director, Officer | 0 | $0 |
| Barbara Pahre | Treasurer Trustee or director, Officer | 1 | $0 |
| Mimi Formosa | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Pahre | Treasurer Trustee or director, Officer | 1 | $0 |
| Mimi Formasa | Secretary Trustee or director, Officer | 1 | $0 |
| Faune Towery | President Trustee or director, Officer | 40 | $0 |
| Lili Garcia | Vice President Trustee or director, Officer | 0 | $0 |
| Erica Diels | Member at Large Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 411 FREEWAY DR, NAPA, CA 94558-5869
- In care of
- % FAUNE TOWERY
- Mailing address (990-N for 2016)
- 411 FREEWAY DR, NAPA CA 945585869
- Principal officer (990-N for 2016)
- Faune Towery, 411 FREEWAY DRIVE, NAPA CA 94558
- Signed the 990
- FAUNE TOWERY, President
- Phone
- (510) 684-6986
- Website
- www.napaacu.com
- Return prepared by
- Lynn E Parsley CPA PC
Mission
See Schedule O
Program accomplishments
- Napa Acupuncture Practice provide 4,189 low cost acupuncture treatments in 2024. We continue to make videos to help educate and provide tools for patients to help themselves at home. We ran a free clinic and gave 489 free treatments. We also continue to provide subsidized treatments for those who express an inability to pay, so that they can continue to receive the frequency of treatment that they need. We continue the retirement savings benefit for our employees. We have fostered new relationships with other local health care practitioners (physical/occupational therapists, chiropractors, midwives) to bring awareness about our nonprofit, low cost clinic and the benefits of acupuncture.Expenses $171,657
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4145087
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $265,169
- Income (IRS master file)
- $281,215
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $281,215 | $273,305 | $265,169 | IRS |
| 990 | December 2023 | $324,312 | $250,977 | $246,316 | XML |
| 990 | December 2022 | $271,974 | $263,075 | $175,982 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Faune Towery | December 31, 2016 | ≤ $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 ACUPUNCTURE PRACTICE
- What is the EIN of NAPA ACUPUNCTURE PRACTICE?
- The employer identification number (EIN) of NAPA ACUPUNCTURE PRACTICE is 81-4145087.
- Is NAPA ACUPUNCTURE PRACTICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to NAPA ACUPUNCTURE PRACTICE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPA ACUPUNCTURE PRACTICE 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 ACUPUNCTURE PRACTICE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAPA ACUPUNCTURE PRACTICE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NAPA ACUPUNCTURE PRACTICE?
- The 990-N for 2016 names Faune Towery.
- Who are the officers and directors of NAPA ACUPUNCTURE PRACTICE?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $99,900 (Faune Towery, President).
- How much revenue does NAPA ACUPUNCTURE PRACTICE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $281,215, expenses of $273,305 and total assets of $265,169 at year end.
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