Nonprofit · EIN 23-7037386
NAPA VALLEY TENNIS ASSOCIATION
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $299,711 | $299,717 | -$6 | $210,939 | $0 | $210,939 |
| December 31, 2024 | 990 | $227,176 | $233,056 | -$5,880 | $205,565 | $0 | $205,565 |
| December 31, 2023 | 990-EZ | $191,766 | $195,778 | -$4,012 | $212,899 | – | $212,899 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,581
- Program service revenue
- $296,187
- Investment income
- $943
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $25,053
- Depreciation
- $25,988
- Program services (functional)
- $272,073
- Management and general (functional)
- $27,644
Balance sheet and other
- Total assets, start of year
- $205,565
- Total assets, end of year
- $210,939
- Total liabilities, end of year
- $0
- Net assets, end of year
- $210,939
- Land, buildings and equipment
- $118,472
- Net assets without donor restrictions
- $210,939
- Gross receipts
- $299,711
- Employees
- 0
- Year formed
- 1967
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF GOLD | President Officer | 3 | $0 |
| BRUCE LAMOREAUX | Vice President Officer | 3 | $0 |
| ALEX LORRAINE | Secretary Officer | 3 | $0 |
| MANDY DEBORD | Treasurer Officer | 3 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF GOLD | President Officer | 3 | $0 |
| BRUCE LAMOREAUX | Vice President Officer | 3 | $0 |
| ALEX LORRAINE | Secretary Officer | 3 | $0 |
| MANDY DEBORD | Treasurer Officer | 3 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAMIEN BENNETT | President | 3 | $0 |
| BRUCE LAMOREAUX | Vice President | 3 | $0 |
| ALEX LORRAINE | Secretary | 3 | $0 |
| MANDY DEBORD | Treasurer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2505, NAPA, CA 94558-0250
- Mailing address (990-N for 2021)
- PO Box 2225, Napa CA 94558
- Principal officer (990-N for 2021)
- Damian Bennett, PO Box 2225, Napa CA 94558
- Signed the 990
- JEFF GOLD, President
- Phone
- (707) 224-6620
- Website
- www.napatennis.org
- Return prepared by
- JONI J KELLY CRTP
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7037386 or by the name NAPA VALLEY TENNIS ASSOCIATION.
- 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
FORM 990-EZ, PART 111, PRIMARY EXEMPT PURPOSE - THE NVTA'S PRIMARY MISSION IS TO PROMOTE TENNIS IN NAPA BY MAINTAINING THE FACILITIES AND SCHEDULING ACTIVITIES AT THE TENNIS COURTS LOCATED AT VINTAGE HIGH SCHOOL
Program accomplishments
- ALL PROGRAM SERVICES ACCOMPLISHMENTS WERE ACHIEVED IN 2025.Expenses $272,073
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7037386
- 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
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $210,939
- Income (IRS master file)
- $299,711
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $299,711 | $299,717 | $210,939 | IRS |
| 990 | December 2024 | $227,176 | $233,056 | $205,565 | XML |
| 990-EZ | December 2023 | $191,766 | $195,778 | $212,899 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Damian Bennett | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2014 Officer: Fred Facchini | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 23-7037386).
Questions about NAPA VALLEY TENNIS ASSOCIATION
- What is the EIN of NAPA VALLEY TENNIS ASSOCIATION?
- The employer identification number (EIN) of NAPA VALLEY TENNIS ASSOCIATION is 23-7037386.
- Is NAPA VALLEY TENNIS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to NAPA VALLEY TENNIS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPA VALLEY TENNIS ASSOCIATION 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 NAPA VALLEY TENNIS ASSOCIATION 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 NAPA VALLEY TENNIS ASSOCIATION 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 NAPA VALLEY TENNIS ASSOCIATION?
- The 990-N for 2021 names Damian Bennett.
- Who are the officers and directors of NAPA VALLEY TENNIS ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NAPA VALLEY TENNIS ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $299,711, expenses of $299,717 and total assets of $210,939 at year end.
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