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Nonprofit · EIN 86-3501568

EXHILARATION STATION INC

Tax-exempt · PLACERVILLE, CA 95667

Financials

$121K$149K2023$171K$143K2024
Revenue Expenses · by fiscal year end
Financials of EXHILARATION STATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$170,527$143,215$27,312$62,790$0$62,790
December 31, 2023990-EZ$120,854$148,557-$27,703$35,478$0$35,478
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$23,658
Program service revenue
$145,294
Net income from fundraising events
$1,575

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$74,843
Occupancy
$47,608
Printing, publications and postage
$1,378
Other expenses
$19,386
Program services (functional)
$13,850

Balance sheet and other

Total assets, start of year
$35,478
Total assets, end of year
$62,790
Total liabilities, end of year
$0
Net assets, end of year
$62,790
Cash, savings and investments
$57,790
Gross receipts
$170,527

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.

NameTitleHours / weekCompensation
Judy KnappPresident40$0
Daina MahaffeySecretary4$0
Jessica BelcherTreasurer4$0
Stephanie WilliamsBoard member2$0
James KnappBoard member20$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Judy KnappPresident40$0
Daina MahaffeySecretary3$0
Jessica BelcherTreasurer3$0
Stephanie WilliamsBoard member2$0
James KnappBoard member20$0

Address and contacts

Address (IRS master file)
1412 BROADWAY STE A, PLACERVILLE, CA 95667-5933
In care of
% JUDY KNAPP
Mailing address (990-N for 2021)
1412 Broadway Ste A, Placerville CA 95667
Principal officer (990-N for 2021)
Judy Knapp, 5740 La Verne Lane, Placerville CA 95667
Signed the 990-EZ
Judy Knapp, President

California records

California keeps its own records of charities and corporations. Search them by EIN 86-3501568 or by the name EXHILARATION STATION INC.

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

Mission

Educate strengthen and support families to prevent child abuse which in turn prevents mental health issues.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • S.E.B.A.R. - Social Emotional Building Activities and Recreation for adults with Disabilities. We provided 14 social events for over 57 unduplicated adults with disabilities as well as many caregivers
    Expenses $993
  • Celebration Station Program - we provided 121 parties for families and provided 133 families with guests a total of 3,025 people the opportunity for stress-free family celebrations including birthdays reunions anniversaries and baby showers. In addition we provided 18 FREE parties for low income foster and homeless families. Our parties were voted number 1 in the county.
    Expenses $8,243
  • Educational Services - Camps Kindergarten Prep and Enrichment classes - we provided 15 week long day camps during holidays and summer to 168 unduplicated children to help families so parents can continue working when children are out of school. We specialize in helping families with special needs and were voted number one in the county for our camps. Our enrichments and K prep targeted social emotional skill building character building learning to play fair cultural diversity and more to 35 students.
    Expenses $976
  • Educational events - we provided 14 family strengthening educational events to support children and families. 3300 people benefited from these events
    Expenses $1,222
  • Play Station - play floor for parents to interact with their children and other families learn parenting skills and social-emotional skill building
    Expenses $1,182
  • The Hive Co-working Program - parents work while their children play and learn. This program helped 8 unduplicated families for a total of 19 children.
    Expenses $1,234

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for EXHILARATION STATION INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
86-3501568
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
2021
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$62,790
Income (IRS master file)
$170,527

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$170,527$143,215$62,790IRS
990-EZDecember 2023$120,854$148,557$35,478XML
990-EZDecember 2022–––IRS
990-N for 2021
Officer: Judy Knapp
December 31, 2021≤ $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 86-3501568).

Questions about EXHILARATION STATION INC

What is the EIN of EXHILARATION STATION INC?
The employer identification number (EIN) of EXHILARATION STATION INC is 86-3501568.
Is EXHILARATION STATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to EXHILARATION STATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EXHILARATION STATION INC 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 EXHILARATION STATION INC 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 EXHILARATION STATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of EXHILARATION STATION INC?
The 990-N for 2021 names Judy Knapp.
Who are the officers and directors of EXHILARATION STATION INC?
The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does EXHILARATION STATION INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $170,527, expenses of $143,215 and total assets of $62,790 at year end.

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