Nonprofit · EIN 81-4568360
ST HELENA TOURISM IMPROVEMENT DISTRICT
Tax-exempt · SAINT HELENA, CA 94574
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $152,498 | $222,956 | -$70,458 | $133,493 | – | $133,493 |
| June 30, 2024 | 990-EZ | $159,015 | $170,286 | -$11,271 | $203,951 | – | $203,951 |
| June 30, 2023 | 990-EZ | $164,271 | $109,876 | $54,395 | $215,222 | – | $215,222 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $152,498
Expenses
- Grants and similar amounts paid
- $220,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $600
- Other expenses
- $2,356
Balance sheet and other
- Total assets, start of year
- $203,951
- Total assets, end of year
- $133,493
- Total liabilities, end of year
- –
- Net assets, end of year
- $133,493
- Cash, savings and investments
- $133,493
- Gross receipts
- $152,498
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK HOFFMEISTER | CHAIRPERSON | 2 | $0 |
| VERN LAKUSTA | VICE CHAIR | 1 | $0 |
| MARCELLE ADDERLEY | SEC/TREAS | 1 | $0 |
| MAYA DE ROSA | Director | 1 | $0 |
| BILLY SUMMERS | Director | 1 | $0 |
| MITCHELL WARREN | Director | 1 | $0 |
| CYNTHIA COHEN | Director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK HOFFMEISTER | CHAIRPERSON | 2 | $0 |
| VERN LAKUSTA | VICE CHAIR | 1 | $0 |
| MARCELLE ADDERLEY | SEC/TREAS | 1 | $0 |
| MAYA DE ROSA | Director | 1 | $0 |
| BILLY SUMMERS | Director | 1 | $0 |
| MITCHELL WARREN | Director | 1 | $0 |
| CYNTHIA COHEN | Director | 1 | $0 |
990-EZ for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK HOFFMEISTER | CHAIRPERSON | 2 | $0 |
| VERN LAKUSTA | VICE CHAIR | 1 | $0 |
| MARCELLE ADDERLEY | SEC/TREAS | 1 | $0 |
| APRIL MITTS | Director | 1 | $0 |
| ERIC HALL | Director | 1 | $0 |
| MITCHELL COHEN | Director | 1 | $0 |
| CYNTHIA COHEN | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1154 MAIN ST, SAINT HELENA, CA 94574-2013
- In care of
- % MARCELLE ADDERLEY
- Signed the 990-EZ
- MARCELLE ADDERLEY, SEC/TREAS
- Phone
- (707) 963-4456
- Return prepared by
- DAVID W KERR CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 81-4568360 or by the name ST HELENA TOURISM IMPROVEMENT DISTRICT.
- 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 MONITOR AND OVERSEE THE HOTEL ASSESSMENTS COLLECTED BY THE NAPA VALLEY TOURISM DISTRICT ARE ALLOCATED IN A MANNER THAT PROMOTES THE COMMON INTERESTS AND IMPROVES BUSINESS CONDITIONS FOR CITY OF ST. HELENA TOURISM BUSINESSES.
Program accomplishments
- THE ORGANIZATION PROMOTES DESTINATION MARKETING THROUGH ADVERTISING, SOCIAL MEDIA, AND BY SUPPLYING INFORMATION TO THE INQUIRING PUBLIC.
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-4568360
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $133,493
- Income (IRS master file)
- $152,498
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $152,498 | $222,956 | $133,493 | IRS |
| 990-EZ | June 2024 | $159,015 | $170,286 | $203,951 | IRS |
| 990-EZ | June 2023 | $164,271 | $109,876 | $215,222 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-EZ | June 2017 | – | – | – | 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 81-4568360).
Questions about ST HELENA TOURISM IMPROVEMENT DISTRICT
- What is the EIN of ST HELENA TOURISM IMPROVEMENT DISTRICT?
- The employer identification number (EIN) of ST HELENA TOURISM IMPROVEMENT DISTRICT is 81-4568360.
- Is ST HELENA TOURISM IMPROVEMENT DISTRICT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2017.
- Are donations to ST HELENA TOURISM IMPROVEMENT DISTRICT tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ST HELENA TOURISM IMPROVEMENT DISTRICT 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 ST HELENA TOURISM IMPROVEMENT DISTRICT 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 ST HELENA TOURISM IMPROVEMENT DISTRICT last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ST HELENA TOURISM IMPROVEMENT DISTRICT?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ST HELENA TOURISM IMPROVEMENT DISTRICT have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $152,498, expenses of $222,956 and total assets of $133,493 at year end.
Other nonprofits in SAINT HELENA
- ST HELENA VITICULTURAL CLUB EIN 20-1305294 · last filed 990-EZ for 2024
- NAPA VALLEY WINE TECHNICAL GROUP EIN 31-1810030 · last filed 990-N for 2025
- CLIF BAR FAMILY FOUNDATION EIN 20-4345935 · last filed 990-PF for 2024
- ST HELENA MONTESSORI SCHOOL INC EIN 68-0187708 · last filed 990 for 2025
- NAPA VALLEY VINTNERS INC EIN 94-1496715 · last filed 990 for 2025
- NAPA VALLEY VINTNERS HEALTHY COMMUNITY FUND EIN 91-1813537 · last filed 990 for 2024
- UP VALLEY FAMILY CENTERS OF NAPA COUNTY EIN 80-0023012 · last filed 990 for 2025
- AUCTION NAPA VALLEY EIN 94-2702203 · last filed 990 for 2024
All nonprofits in SAINT HELENA · California · Community improvement and capacity building