Nonprofit · EIN 94-1415306
CARMEL YOUTH CENTER INC
Tax-exempt · CARMEL, CA 93921
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $441,773 | $324,364 | $117,409 | $596,433 | $1,421 | $595,012 |
| December 31, 2023 | 990 | $247,823 | $299,786 | -$51,963 | $483,752 | $6,149 | $477,603 |
| December 31, 2021 | 990 | $335,888 | $223,492 | $112,396 | $413,590 | -$26 | $413,616 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $377,559
- Program service revenue
- $57,888
- Investment income
- $0
- Net rental income
- $6,986
- Net income from sales of inventory
- -$660
- Other revenue
- $6,326
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $166,254
- Salaries, compensation and benefits (total)
- $190,002
- Professional fundraising fees
- $0
- Accounting fees
- $12,587
- Depreciation
- $9,986
- Program services (functional)
- $19,434
- Management and general (functional)
- $294,915
- Fundraising (functional)
- $10,015
Balance sheet and other
- Total assets, start of year
- $483,752
- Total assets, end of year
- $596,433
- Total liabilities, end of year
- $1,421
- Net assets, end of year
- $595,012
- Land, buildings and equipment
- $299,901
- Net assets without donor restrictions
- $516,806
- Net assets with donor restrictions
- $78,206
- Gross receipts
- $442,433
- Employees
- 8
- Volunteers
- 504
- Year formed
- 1949
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERILYN NAPOLI | EXECUTIVE DIR Former | 40 | $87,432 |
| BILL KIERNAN | TREASURER Trustee or director | 1 | $0 |
| MARCI MEAUX | SECRETARY Trustee or director | 1 | $0 |
| PAMELA NEIMAN | DIRECTOR Trustee or director | 1 | $0 |
| LINDA FRYE | DIRECTOR Trustee or director | 1 | $0 |
| CYNDY HODGES | DIRECTOR Trustee or director | 1 | $0 |
| ROBIN STELLE | DIRECTOR Trustee or director | 1 | $0 |
| JOHN RUSKELL | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JOHN PLASTINI | VICE PRESIDENT Trustee or director | 3 | $0 |
| JAMES EMERSON | DIRECTOR Trustee or director | 1 | $0 |
| ANGELINA HALA | DIRECTOR Trustee or director | 1 | $0 |
| ANTON FORBES-ROBERTS | DIRECTOR Trustee or director | 1 | $0 |
| DANNY HALA | DIRECTOR Trustee or director | 1 | $0 |
| ERIC THAIN | DIRECTOR Trustee or director | 1 | $0 |
| RUYA CHEN | DIRECTOR Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZAK FREEDMAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHERILYN NAPOLI | EXECUTIVE DIR Officer | 40 | $26,191 | $674 |
| TERESA HOLMAN | FORMER EXECUTIVE DIR Officer | 40 | $13,948 | $0 |
| BILL KIERNAN | TREASURER Trustee or director | 1 | $0 | $0 |
| DIEGO REYES | FORMER TREASURER Trustee or director | 1 | $0 | $0 |
| MARCI MEAUX | SECRETARY Trustee or director | 1 | $0 | $0 |
| MOLLY GOSHORN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAMELA NEIMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEVON MEEKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA FRYE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYNDY HODGES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBIN STELLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN RUSKELL | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JOHN PLASTINI | VICE PRESIDENT Trustee or director | 3 | $0 | $0 |
990 for the year ended December 31, 2021: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA FADDIS | EXECUTIVE DIR Officer | 40 | $62,343 |
| KATHERINE MAKI | DIRECTOR Trustee or director | 1 | $0 |
| PETER LEVIN | DIRECTOR Trustee or director | 1 | $0 |
| DIEGO REYES | DIRECTOR Trustee or director | 1 | $0 |
| LINDSAY PEELMAN | DIRECTOR Trustee or director | 1 | $0 |
| MOLLY GOSHORN | DIRECTOR Trustee or director | 1 | $0 |
| MARCI MEAUX | DIRECTOR Trustee or director | 1 | $0 |
| PAMELA NEIMAN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN MICEK | DIRECTOR Trustee or director | 1 | $0 |
| LINDA FRYE | DIRECTOR Trustee or director | 1 | $0 |
| NANCY STEBBINS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN RUSKELL | PRESIDENT Trustee or director, Officer | 3 | $0 |
| FARRAH FARHANG | SECRETARY Trustee or director, Officer | 3 | $0 |
| CHRISTINA BAREUTHER | TREASURER Trustee or director, Officer | 3 | $0 |
| JOHN PLASTINI | VICE PRESIDENT Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 4TH AVENUE AND TORRES STREET, CARMEL, CA 93921-0000
- Principal officer (990 for 2024)
- BILL KIERNAN, PO BOX 2399, CARMEL, CA 939212399
- Signed the 990
- BILL KIERNAN, TREASURER
- Phone
- (831) 624-3285
- Website
- WWW.CARMELYOUTH.COM
- Return prepared by
- BIANCHI KASAVAN & POPE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1415306 or by the name CARMEL YOUTH CENTER INC.
- 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 MISSION OF THE CENTER IS TO PROVIDE A POSITIVE ENVIRONMENT FOR THE YOUTH OF CARMEL AND SURROUNDING COMMUNITIES AND TO HELP YOUTH DEVELOP STRONG VALUES AND CITIZENSHIP THROUGH ENCOURAGING VOLUNTEERISM, PEER MENTORING, THE ARTS, ATHLETICS AND ACADEMICS.
Program accomplishments
- YOUTH CENTER - TO PROMOTE AND MAINTAIN A YOUTH CENTER FOR THE USE ANDBENEFIT OF ALL YOUTHS FROM AGES NINE THROUGH HIGH SCHOOL. THE CENTERBENEFITS 100 CHILDREN PER MONTH.Expenses $19,434 · revenue $57,888
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1415306
- 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
- 1960
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20Z)
- Assets (IRS master file)
- $596,433
- Income (IRS master file)
- $442,433
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $441,773 | $324,364 | $596,433 | XML |
| 990 | December 2023 | $247,823 | $299,786 | $483,752 | XML |
| 990 | December 2022 | $573,921 | $485,261 | $500,321 | IRS |
| 990 | December 2021 | $335,888 | $223,492 | $413,590 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 94-1415306).
Questions about CARMEL YOUTH CENTER INC
- What is the EIN of CARMEL YOUTH CENTER INC?
- The employer identification number (EIN) of CARMEL YOUTH CENTER INC is 94-1415306.
- Is CARMEL YOUTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to CARMEL YOUTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARMEL YOUTH CENTER 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 CARMEL YOUTH CENTER 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 CARMEL YOUTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CARMEL YOUTH CENTER INC?
- The 990 for the year ended December 31, 2024 names BILL KIERNAN.
- Who are the officers and directors of CARMEL YOUTH CENTER INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $87,432 (SHERILYN NAPOLI, EXECUTIVE DIR).
- How much revenue does CARMEL YOUTH CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $441,773, expenses of $324,364 and total assets of $596,433 at year end.
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