Nonprofit · EIN 84-4680372
HORN HEART FOUNDATION
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $73,233 | $39,522 | $33,711 | $63,941 | $0 | $63,941 |
| December 31, 2024 | 990-EZ | $51,917 | $25,795 | $26,122 | $30,230 | $0 | $30,230 |
| December 31, 2023 | 990-EZ | $37,920 | $42,075 | -$4,155 | $4,108 | $0 | $4,108 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $55,687
- Net income from fundraising events
- $17,546
Expenses
- Grants and similar amounts paid
- $23,905
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $15,617
- Program services (functional)
- $37,196
Balance sheet and other
- Total assets, start of year
- $30,230
- Total assets, end of year
- $63,941
- Total liabilities, end of year
- $0
- Net assets, end of year
- $63,941
- Cash, savings and investments
- $63,941
- Gross receipts
- $114,468
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 |
|---|---|---|---|
| GRETA MARIE HORN | SECRETARY | 2 | $0 |
| KRISTI BANDUCCI | TREASURER | 2 | $0 |
| AARON ROFKAHR | VICE PRESIDENT | 2 | $0 |
| DENISE MARIE HORN | PRESIDENT | 2 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRETA MARIE HORN | SECRETARY | 2 | $0 |
| KRISTI BANDUCCI | TREASURER | 2 | $0 |
| AARON ROFKAHR | VICE PRESIDENT | 2 | $0 |
| DENISE MARIE HORN | PRESIDENT | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRETA MARIE HORN | SECRETARY | 2 | $0 |
| KRISTI BANDUCCI | TREASURER | 2 | $0 |
| AARON ROFKAHR | VICE PRESIDENT | 2 | $0 |
| DENISE MARIE HORN | PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2486 CLARET ST, NAPA, CA 94558-2540
- In care of
- % DENISE HORN
- Mailing address (990-N for 2022)
- 2486 Claret Street, Napa CA 94558
- Principal officer (990-N for 2022)
- Denise Horn, 2486 Claret Street, Napa CA 94558
- Signed the 990-EZ
- DENISE MARIE HORN, PRESIDENT
- Phone
- (707) 337-1571
- Website
- hornheartfoundation.org
- Return prepared by
- G & J SEIBERLICH & CO LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 84-4680372 or by the name HORN HEART FOUNDATION.
- 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 SUPPORT AND FURTHER YOUTH EDUCATION AND DEVELOPMENT BY PROVIDING SUPPORT FOR YOUTH SPORTS LEAGUES.
Program accomplishments
- TO SUPPORT AND FURTHER YOUTH EDUCATION AND DEVELOPMENT BY PROVIDING SUPPORT FOR YOUTH SPORTS LEAGUES.Expenses $37,196
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
- 84-4680372
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $63,941
- Income (IRS master file)
- $114,468
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $73,233 | $39,522 | $63,941 | IRS |
| 990-EZ | December 2024 | $51,917 | $25,795 | $30,230 | XML |
| 990-EZ | December 2023 | $37,920 | $42,075 | $4,108 | XML |
| 990-N for 2022 Officer: Denise Horn | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 84-4680372).
Questions about HORN HEART FOUNDATION
- What is the EIN of HORN HEART FOUNDATION?
- The employer identification number (EIN) of HORN HEART FOUNDATION is 84-4680372.
- Is HORN HEART FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to HORN HEART FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORN HEART 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 HORN HEART FOUNDATION 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 HORN HEART FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of HORN HEART FOUNDATION?
- The 990-N for 2022 names Denise Horn.
- Who are the officers and directors of HORN HEART FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HORN HEART FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $73,233, expenses of $39,522 and total assets of $63,941 at year end.
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