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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 83-1137940

NCOE FOUNDATION

Tax-exempt · NAPA, CA 94559

Financials

$47K$22K2023$78K$22K2024
Revenue Expenses · by fiscal year end
Financials of NCOE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$77,754$21,526$56,228$126,204$0$126,204
June 30, 2024990-EZ$47,416$22,439$24,977$69,976$0$69,976
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$74,006
Investment income
$1,998
Other revenue
$1,750

Expenses

Grants and similar amounts paid
$19,022
Compensation of officers, directors and key employees
$0
Printing, publications and postage
$108
Other expenses
$2,396
Program services (functional)
$19,022

Balance sheet and other

Total assets, start of year
$69,976
Total assets, end of year
$126,204
Total liabilities, end of year
$0
Net assets, end of year
$126,204
Cash, savings and investments
$126,204
Gross receipts
$77,754

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
FRANCESCA SORIANO-HERSCHMEMBER1$0
CONNIE SILVAMEMBER1$0
SARA SITCHMEMBER1$0
LYNNE VAUGHANMEMBER1$0
GILLIE MILLERMEMBER1$0
KELSEY PETITHOMMEMEMBER1$0
CAROLINE WILSONCHAIR1$0
JOSHUA SCHULTZTREASURER1$0
JULIE MCCLURESECRETARY1$0
990-EZ for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
CAROLINE WILSONMEMBER1$0
CONNIE SILVAMEMBER1$0
SARA SITCHMEMBER1$0
LYNNE VAUGHANMEMBER1$0
GILLIE MILLERMEMBER1$0
KELSEY PETITHOMMEMEMBER1$0
TONY APOLLONICHAIR1$0
JOSHUA SCHULTZTREASURER1$0
JULIE MCCLURESECRETARY1$0

Address and contacts

Address (IRS master file)
2121 IMOLA AVE, NAPA, CA 94559-3625
In care of
% JOSHUA SCHULTZ
Mailing address (990-N for 2018)
2121 Imola Ave, Napa CA 94559
Principal officer (990-N for 2018)
Tony Apolloni, 2121 Imola Ave, Napa CA 94559
Signed the 990-EZ
JOSHUA SCHULTZ, TREASURER
Phone
(707) 253-6810
Return prepared by
CHRISTY WHITE ASSOCIATES

California records

California keeps its own records of charities and corporations. Search them by EIN 83-1137940 or by the name NCOE FOUNDATION.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

CHARITABLE & EDUCATIONAL ACTIVITIES.

990-EZ for the year ended June 30, 2025

Program accomplishments

  • THE NCOE FOUNDATION IS RAISING FUNDS TO SUPPORT THE PROGRAMS OF THE NAPA COUNTY OFFICE OF EDUCATION
    Expenses $19,022 · grants $19,022

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-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for NCOE FOUNDATION

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
83-1137940
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
2019
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B90)
Assets (IRS master file)
$126,204
Income (IRS master file)
$77,754

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$77,754$21,526$126,204XML
990-EZJune 2024$47,416$22,439$69,976XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-N for 2018
Officer: Tony Apolloni
June 30, 2019≤ $50,000 receipts––e-Postcard

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 83-1137940).

Questions about NCOE FOUNDATION

What is the EIN of NCOE FOUNDATION?
The employer identification number (EIN) of NCOE FOUNDATION is 83-1137940.
Is NCOE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to NCOE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NCOE FOUNDATION 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 NCOE FOUNDATION 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 NCOE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who is the principal officer of NCOE FOUNDATION?
The 990-N for 2018 names Tony Apolloni.
Who are the officers and directors of NCOE FOUNDATION?
The 990-EZ for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does NCOE FOUNDATION have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $77,754, expenses of $21,526 and total assets of $126,204 at year end.

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