Nonprofit · EIN 94-2900028
PETALUMA HIGH SCHOOL ATHLETIC BOOSTERS CLUB
Tax-exempt · PETALUMA, CA 94952
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $311,794 | $300,733 | $11,061 | $202,768 | $0 | $202,768 |
| June 30, 2024 | 990 | $279,458 | $247,252 | $32,206 | $191,707 | $0 | $191,707 |
| June 30, 2023 | 990 | $218,782 | $192,875 | $25,907 | $159,501 | $0 | $159,501 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $268,957
- Membership dues
- $10,424
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $30,330
- Net income from sales of inventory
- $12,507
- Other revenue
- $42,837
Expenses
- Grants and similar amounts paid
- $1,950
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $893
- Program services (functional)
- $285,838
- Management and general (functional)
- $14,895
Balance sheet and other
- Total assets, start of year
- $191,707
- Total assets, end of year
- $202,768
- Total liabilities, end of year
- $0
- Net assets, end of year
- $202,768
- Gross receipts
- $324,650
- Employees
- 0
- 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 |
|---|---|---|---|
| DIANA JOHNSON | Vice President Trustee or director | 1 | $0 |
| JONATHAN DOLE | Treasurer Trustee or director | 1 | $0 |
| JASON MATTOX | President Trustee or director | 1 | $0 |
| JESSICA MILLER | MEMBERSHIP Trustee or director | 1 | $0 |
| KRISTINA JONES | Secretary Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA JOHNSON | Vice President Trustee or director | 1 | $0 |
| JONATHAN DOLE | Treasurer Trustee or director | 1 | $0 |
| JASON MATTOX | Secretary Trustee or director | 1 | $0 |
| JESSICA MILLER | MEMBERSHIP Trustee or director | 1 | $0 |
| JANET DEL PRETE | President Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA JOHNSON | Vice President Trustee or director | 1 | $0 |
| JONATHAN DOLE | Treasurer Trustee or director | 1 | $0 |
| JASON MATTOX | Secretary Trustee or director | 1 | $0 |
| JESSICA MILLE | MEMBERSHIP Trustee or director | 1 | $0 |
| JANET DEL PRETE | President Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 201 FAIR ST, PETALUMA, CA 94952-2516
- In care of
- % RICHARD JOHNSON
- Signed the 990
- JONATHAN DOLE, Treasurer
- Phone
- (707) 778-0162
- Return prepared by
- BALDWIN MCGAUGHEY & CO LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2900028 or by the name PETALUMA HIGH SCHOOL ATHLETIC BOOSTERS CLUB.
- 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
SUPPORT FOR AND ASSISTANCE TO THE ATHLETIC PROGRAMS OF PETALUMA HIGH SCHOOL THROUGH PROVISION OF UNIFORMS, EQUIPMENT, CAMP SUPPLIES & AWARD CEREMONIES.
Program accomplishments
- SUPPORT FOR AND ASSISTANCE TO 20 ATHLETIC PROGRAMS AT PETALUMA HIGH SCHOOL INCLUDING UNIFORMS, EQUIPMENT, TROPHIES & AWARDS AND ATHLETIC SUPPLIES.Expenses $285,838
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
- 94-2900028
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25I)
- Assets (IRS master file)
- $202,768
- Income (IRS master file)
- $324,650
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $311,794 | $300,733 | $202,768 | XML |
| 990 | June 2024 | $279,458 | $247,252 | $191,707 | XML |
| 990 | June 2023 | $218,782 | $192,875 | $159,501 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 94-2900028).
Questions about PETALUMA HIGH SCHOOL ATHLETIC BOOSTERS CLUB
- What is the EIN of PETALUMA HIGH SCHOOL ATHLETIC BOOSTERS CLUB?
- The employer identification number (EIN) of PETALUMA HIGH SCHOOL ATHLETIC BOOSTERS CLUB is 94-2900028.
- Is PETALUMA HIGH SCHOOL ATHLETIC BOOSTERS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to PETALUMA HIGH SCHOOL ATHLETIC BOOSTERS CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PETALUMA HIGH SCHOOL ATHLETIC BOOSTERS CLUB 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 PETALUMA HIGH SCHOOL ATHLETIC BOOSTERS CLUB 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 PETALUMA HIGH SCHOOL ATHLETIC BOOSTERS CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of PETALUMA HIGH SCHOOL ATHLETIC BOOSTERS CLUB?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PETALUMA HIGH SCHOOL ATHLETIC BOOSTERS CLUB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $311,794, expenses of $300,733 and total assets of $202,768 at year end.
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