Nonprofit · EIN 85-0524763
NAPA EMPLOYEE ASSISTANCE FUND
Tax-exempt · MELVILLE, NY 11747
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $16,426 | $55,632 | -$39,206 | $55,652 | – | $55,652 |
| December 31, 2023 | 990-EZ | $34,813 | $53,008 | -$18,195 | $94,858 | $0 | $94,858 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $16,426
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Grants and similar amounts paid
- $54,509
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $1,123
- Program services (functional)
- $54,509
Balance sheet and other
- Total assets, start of year
- $94,858
- Total assets, end of year
- $55,652
- Total liabilities, end of year
- –
- Net assets, end of year
- $55,652
- Cash, savings and investments
- $55,652
- Gross receipts
- $16,426
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IAN KEARNEY | PRESIDENT | 1 | $0 |
| KRISTINE MEADE | VICE PRESIDENT | 1 | $0 |
| STEVE KRAUS | TREASURER | 1 | $0 |
| BETH GREEN | PAST PRESIDENT | 1 | $0 |
| JOHN BUGOS | PAST TREASURER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IAN KEARNY | PRESIDENT | 1 | $0 |
| KRISTINE MEADE | SECRETARY/VP | 1 | $0 |
| JOANNA NICHOLSON | SECRETARY (THRU 06/2023) | 1 | $0 |
| JOHN BUGOS | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1305 WALT WHITMAN ROAD, MELVILLE, NY 11747-4300
- In care of
- % NAPA MANAGEMENT SERVICES CORP
- Signed the 990-EZ
- DIANA RAYMOND, PRESIDENT
- Phone
- (536) 945-3000
- Return prepared by
- BACHELER & COMPANY PC
Mission
SEE SCHEDULE O
Program accomplishments
- IN 2024, THE FUND PRIMARILY PROVIDED ECONOMIC SUPPORT TO NAPAEMPLOYEES SUFFERING FROM ECONOMIC CHALLENGES ARISING FROM UNEXPECTED PERSONAL HARDSHIPS OR ILLNESSES.Expenses $54,509 · grants $54,509
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-0524763
- 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-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A12)
- Assets (IRS master file)
- $55,652
- Income (IRS master file)
- $16,426
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $16,426 | $55,632 | $55,652 | IRS |
| 990-EZ | December 2023 | $34,813 | $53,008 | $94,858 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | 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 85-0524763).
Questions about NAPA EMPLOYEE ASSISTANCE FUND
- What is the EIN of NAPA EMPLOYEE ASSISTANCE FUND?
- The employer identification number (EIN) of NAPA EMPLOYEE ASSISTANCE FUND is 85-0524763.
- Is NAPA EMPLOYEE ASSISTANCE FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to NAPA EMPLOYEE ASSISTANCE FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPA EMPLOYEE ASSISTANCE FUND file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NAPA EMPLOYEE ASSISTANCE FUND 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 EMPLOYEE ASSISTANCE FUND last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of NAPA EMPLOYEE ASSISTANCE FUND?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does NAPA EMPLOYEE ASSISTANCE FUND have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $16,426, expenses of $55,632 and total assets of $55,652 at year end.
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