Nonprofit · EIN 94-2165246
JUSTIN-SIENA HIGH SCHOOL FOUNDATION INC
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $811,179 | $687,198 | $123,981 | $4,436,702 | $0 | $4,436,702 |
| June 30, 2024 | 990 | $258,443 | $431,777 | -$173,334 | $4,312,721 | $0 | $4,312,721 |
| June 30, 2023 | 990 | $192,154 | $287,262 | -$95,108 | $4,486,055 | $0 | $4,486,055 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $240,600
- Program service revenue
- $0
- Investment income
- $570,579
- Net gain from sales of assets
- $461,331
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $684,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,998
- Program services (functional)
- $684,000
- Management and general (functional)
- $3,198
Balance sheet and other
- Total assets, start of year
- $4,312,721
- Total assets, end of year
- $4,436,702
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,436,702
- Net assets without donor restrictions
- $1,895,594
- Net assets with donor restrictions
- $2,541,108
- Gross receipts
- $1,255,500
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1972
- 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 |
|---|---|---|---|
| MICHAEL HOLMAN | DIRECTOR Trustee or director | 2 | $0 |
| ERIC GONZALES | DIRECTOR Trustee or director | 2 | $0 |
| BRENDAN KELLY | DIRECTOR Trustee or director | 2 | $0 |
| TIM MALLOY | SECRETARY & CHAIR Trustee or director, Officer | 2 | $0 |
| MANBIN MONTEVERDI | CO-TREASURER Trustee or director, Officer | 2 | $0 |
| NICKOLAS ROBERTS | CFO Officer | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL HOLMAN | DIRECTOR Trustee or director | 2 | $0 |
| ERIC GONZALES | DIRECTOR Trustee or director | 2 | $0 |
| BRENDAN KELLY | DIRECTOR Trustee or director | 2 | $0 |
| TIM MALLOY | SECRETARY & CHAIR Trustee or director, Officer | 2 | $0 |
| MANBIN MONTEVERDI | CO-TREASURER Trustee or director, Officer | 2 | $0 |
| NICKOLAS ROBERTS | CFO Officer | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL HOLMEN | DIRECTOR Trustee or director | 2 | $0 |
| ERIC GONZALES | DIRECTOR Trustee or director | 2 | $0 |
| BRENDAN KELLY | DIRECTOR Trustee or director | 2 | $0 |
| PATRICK GLEESON | DIRECTOR Trustee or director, Officer | 4 | $0 |
| TIM MALLOY | SECRETARY & VICE CHAIR Trustee or director, Officer | 2 | $0 |
| KRISTEN GUIDUCCI | CO-TREASURER Trustee or director, Officer | 2 | $0 |
| MANBIN MONTEVERDI | CO-TREASURER Trustee or director, Officer | 2 | $0 |
| JOHN VAN HOFWEGEN | DIRECTOR OF FINANCE Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4026 MAHER ST, NAPA, CA 94558-2243
- Principal officer (990 for 2024)
- NICKOLAS ROBERTS, 4026 MAHER STREET, NAPA, CA 94558
- Signed the 990
- NICKOLAS ROBERTS, CFO
- Phone
- (707) 255-0950
- Website
- WWW.JUSTIN-SIENA.ORG
- Return prepared by
- G & J SEIBERLICH & CO LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2165246 or by the name JUSTIN-SIENA HIGH SCHOOL FOUNDATION 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
TO BUILD AND MANAGE AN ENDOWMENT THAT WILL ENSURE THE LONG-TERM FINANCIAL VIABILITY OF JUSTIN-SIENA HIGH SCHOOL.
Program accomplishments
- THE JUSTIN-SIENA HIGH SCHOOL FOUNDATION WAS FORMED IN 1972 TO ESTABLISH AND ADMINISTER A PERPETUAL ENDOWMENT FUND FOR THE BENEFIT OF JUSTIN-SIENA HIGH SCHOOL. THE FOUNDATION MANAGES LIFETIME CONTRIBUTIONS AND ESTATE GIFTS WITH THE GOAL OF PRESERVING, PROTECTING, AND GROWING THE DONORS' GIFT BY MAKING IT PART OF A PERMANENT ENDOWMENT. THE ENDOWMENT FUND IS MANAGED BY PROFESSIONAL INVESTMENT ADVISORS AND INVESTMENT PERFORMANCE IS MONITORED BY THE FOUNDATION'S BOARD OF DIRECTORS. THE FOUNDATION MAKES AN ANNUAL GRANT TO THE SCHOOL TO ASSIST WITH NEED-BASED SCHOLARSHIP SUPPORT, CURRICULUM ENRICHMENT, AND THE PROFESSIONAL DEVELOPMENT OF FACULTY. ONE OF THE GOALS OF THE ENDOWMENT IS TO PROVIDE A PRESENT AND GROWING STREAM OF INCOME SO THAT THE BURDEN OF SUPPORTING THE SCHOOL DOES NOT FALL ON TUITION ALONE. THERE ARE THREE MAIN GIVING AREAS THAT COMPRISE THE ENDOWMENT: PLANNED GIFTS BY NAMING THE FOUNDATION IN A WILL OR ESTATE PLAN, OR AS A BENEFICIARY DESIGNATION OF A RETIREMENT PLAN OR LIFE INSURANCE POLICY; MEMORIAL AND COMMEMORATIVE GIFTS IN RECOGNITION OF PAST OR PRESENT FRIENDS AND FAMILY; AND, DONOR DESIGNATED PROGRAMS, SUCH AS ENDOWED SCHOLARSHIPS AND PROGRAM ENDOWMENTS, WHICH ARE CONSISTENT WITH THE SCHOOL'S MISSION AND THE FOUNDATION'S POLICIES.Expenses $684,000 · grants $684,000
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
- 94-2165246
- 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
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25I)
- Assets (IRS master file)
- $4,436,702
- Income (IRS master file)
- $1,255,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $811,179 | $687,198 | $4,436,702 | IRS |
| 990 | June 2024 | $258,443 | $431,777 | $4,312,721 | IRS |
| 990 | June 2023 | $192,154 | $287,262 | $4,486,055 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 94-2165246).
Questions about JUSTIN-SIENA HIGH SCHOOL FOUNDATION INC
- What is the EIN of JUSTIN-SIENA HIGH SCHOOL FOUNDATION INC?
- The employer identification number (EIN) of JUSTIN-SIENA HIGH SCHOOL FOUNDATION INC is 94-2165246.
- Is JUSTIN-SIENA HIGH SCHOOL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to JUSTIN-SIENA HIGH SCHOOL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUSTIN-SIENA HIGH SCHOOL FOUNDATION 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 JUSTIN-SIENA HIGH SCHOOL FOUNDATION INC 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 JUSTIN-SIENA HIGH SCHOOL FOUNDATION INC 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 JUSTIN-SIENA HIGH SCHOOL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names NICKOLAS ROBERTS.
- Who are the officers and directors of JUSTIN-SIENA HIGH SCHOOL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does JUSTIN-SIENA HIGH SCHOOL FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $811,179, expenses of $687,198 and total assets of $4,436,702 at year end.
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