Nonprofit · EIN 90-0017157
VINTAGE HIGH SCHOOL MUSIC BOOSTERS
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $301,845 | $364,138 | -$62,293 | $307,007 | $3,798 | $303,209 |
| June 30, 2024 | 990 | $193,812 | $293,351 | -$99,539 | $356,837 | -$1,202 | $358,039 |
| June 30, 2023 | 990 | $270,364 | $307,573 | -$37,209 | $448,681 | -$215 | $448,896 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $31,732
- Program service revenue
- $169,459
- Investment income
- $10,114
- Net income from fundraising events
- $14,743
- Net income from gaming
- $75,797
- Other revenue
- $90,540
Expenses
- Grants and similar amounts paid
- $2,031
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $82,140
- Salaries, compensation and benefits (total)
- $88,843
- Professional fundraising fees
- $0
- Accounting fees
- $4,294
- Depreciation
- $4,721
- Program services (functional)
- $314,685
- Management and general (functional)
- $49,453
Balance sheet and other
- Total assets, start of year
- $356,837
- Total assets, end of year
- $307,007
- Total liabilities, end of year
- $3,798
- Net assets, end of year
- $303,209
- Land, buildings and equipment
- $7,562
- Net assets without donor restrictions
- $303,209
- Gross receipts
- $699,236
- Employees
- 2
- Volunteers
- 50
- Year formed
- 1973
- State of legal domicile
- CA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matthew Scott | President Trustee or director, Officer | 0 | $0 |
| Jo Ann Stern | Vice President Trustee or director, Officer | 5 | $0 |
| Matthew Scott | Treasurer Trustee or director, Officer | 5 | $0 |
| Natalie Correll-Yoder | Pres. (Former) Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Natalie Correll-Yoder | President Trustee or director | 5 | $0 |
| Jo Ann Stern | Vice President Trustee or director | 5 | $0 |
| Liz Wilkens | Treasurer Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATALIE CORRELL-YODER | PRESIDENT Trustee or director | 5 | $0 |
| JOANN STERN | VICE PRESIDENT Trustee or director | 5 | $0 |
| LIZ WILKENS | TREASURER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3281, NAPA, CA 94558-0328
- Principal officer (990 for 2024)
- Natalie Correll-Yoder, PO Box 3281, Napa, CA 94558
- Signed the 990
- Matthew Scott, President
- Phone
- (707) 738-0498
- Website
- vhsinstrumentalmusic.com
- Return prepared by
- DEBRA M HAVERSTICK CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 90-0017157 or by the name VINTAGE HIGH SCHOOL MUSIC BOOSTERS.
- 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
The Organizaion's primary exempt purpose is to provide support to the Vintage High School band, orchestra, and choir.
Program accomplishments
- Vintage High School Choral members attended festivals, workshops, and community outreach performances, and able to receive music and cultural enrichment. Choral music is supported through the efforts of the Vintage High School Music Boosters.Expenses $243,538 · revenue $153,467
- Other expenses related to the Vintage Music Department were reimbursed from the Vintage Music Boosters funds. This includes points earned by students selling advertising subscriptions and working bingo, for trips and music lessons and other student related program costs.Expenses $41,864 · revenue $3,220
- Vintage High School Instrumental members attended festivals, workshops, and community outreach performances, and able to receive music and cultural enrichment. Instrumental music is supported through the efforts of the Vintage High School Music Boosters.Expenses $29,283 · revenue $12,772
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 90-0017157
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $307,007
- Income (IRS master file)
- $699,236
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $301,845 | $364,138 | $307,007 | IRS |
| 990 | June 2024 | $193,812 | $293,351 | $356,837 | IRS |
| 990 | June 2023 | $270,364 | $307,573 | $448,681 | XML |
| 990 | June 2022 | $270,825 | $185,648 | $482,953 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 90-0017157).
Questions about VINTAGE HIGH SCHOOL MUSIC BOOSTERS
- What is the EIN of VINTAGE HIGH SCHOOL MUSIC BOOSTERS?
- The employer identification number (EIN) of VINTAGE HIGH SCHOOL MUSIC BOOSTERS is 90-0017157.
- Is VINTAGE HIGH SCHOOL MUSIC BOOSTERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to VINTAGE HIGH SCHOOL MUSIC BOOSTERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VINTAGE HIGH SCHOOL MUSIC BOOSTERS 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 VINTAGE HIGH SCHOOL MUSIC BOOSTERS 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 VINTAGE HIGH SCHOOL MUSIC BOOSTERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VINTAGE HIGH SCHOOL MUSIC BOOSTERS?
- The 990 for the year ended June 30, 2025 names Natalie Correll-Yoder.
- Who are the officers and directors of VINTAGE HIGH SCHOOL MUSIC BOOSTERS?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does VINTAGE HIGH SCHOOL MUSIC BOOSTERS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $301,845, expenses of $364,138 and total assets of $307,007 at year end.
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