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Nonprofit · EIN 95-1612777

PATTON CANTEEN INC

Tax-exempt · PATTON, CA 92369

Financials

$104K$115K2024$112K$179K2025
Revenue Expenses · by fiscal year end
Financials of PATTON CANTEEN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$112,452$178,770-$66,318$595,150$0$595,150
December 31, 2024990$104,368$115,143-$10,775$661,468$0$661,468
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$112,201
Investment income
$251
Other revenue
$0

Expenses

Grants and similar amounts paid
$150,000
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$5,040
Program services (functional)
$165,819
Management and general (functional)
$12,951

Balance sheet and other

Total assets, start of year
$661,468
Total assets, end of year
$595,150
Total liabilities, end of year
$0
Net assets, end of year
$595,150
Net assets without donor restrictions
$595,150
Gross receipts
$112,452
Employees
0
Volunteers
7
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
KIMBERLY KINGTREASURER
Trustee or director, Officer
1$0
KATHY KUBISTYSECRETARY
Trustee or director, Officer
1$0
ERIKA MADRILDIRECTOR
Trustee or director
1$0
LAURA YAOPRESIDENT
Trustee or director, Officer
1$0
SAMANTHA LILLODIRECTOR
Trustee or director
1$0
SHERI WOODDIRECTOR
Trustee or director
1$0
ARTHUR MORALESDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
KIMBERLY KINGTREASURER
Trustee or director, Officer
1$0
KATHY KUBISTYSECRETARY
Trustee or director, Officer
1$0
ERIKA MADRILDIRECTOR
Trustee or director
1$0
LAURA YAOPRESIDENT
Trustee or director, Officer
1$0
SAMANTHA LILLODIRECTOR
Trustee or director
1$0
SHERI WOODDIRECTOR
Trustee or director
1$0
ARTHUR MORALESDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
3102 E HIGHLAND AVE, PATTON, CA 92369-7813
In care of
% PATTON STATE HOSPITAL
Principal officer (990 for 2025)
LAURA YAO, 3102 E HIGHLAND AVE, PATTON, CA 92369
Signed the 990
LAURA YAO, PRESIDENT
Phone
(909) 425-7390
Return prepared by
PORTE BROWN LLC

Mission

OVERSEE THE SELLING OF FOOD, SUNDRIES AND OTHER MISCELLANEOUS ITEMS FOR PATIENTS, RESIDENTS, VISITORS AND GUESTS.

990 for the year ended December 31, 2025

Program accomplishments

  • OVERSEE THE SELLING OF FOOD, SUNDRIES AND OTHER MISCELLANEOUS ITEMS FOR PATIENTS, RESIDENTS, VISITORS AND GUESTS.
    Expenses $165,819 · grants $150,000 · revenue $112,201

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
95-1612777
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1951
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Unknown (Z99Z)
Assets (IRS master file)
$595,150
Income (IRS master file)
$112,452

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$119,885$149,343$672,243IRS
990December 2022$179,723$190,920$701,701IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about PATTON CANTEEN INC

What is the EIN of PATTON CANTEEN INC?
The employer identification number (EIN) of PATTON CANTEEN INC is 95-1612777.
Is PATTON CANTEEN INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
Are donations to PATTON CANTEEN INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does PATTON CANTEEN 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 PATTON CANTEEN INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PATTON CANTEEN INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of PATTON CANTEEN INC?
The 990 for the year ended December 31, 2025 names LAURA YAO.
Who are the officers and directors of PATTON CANTEEN INC?
The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does PATTON CANTEEN INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $112,452, expenses of $178,770 and total assets of $595,150 at year end.

Other nonprofits in PATTON

All nonprofits in PATTON · California · Unknown