Nonprofit · EIN 68-0138358
NAPA PARKS AND RECREATION FOUNDATION
Tax-exempt · NAPA, CA 94581
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $49,491 | $85,779 | -$36,288 | $41,027 | – | $41,027 |
| December 31, 2024 | 990-EZ | $107,508 | $119,751 | -$12,243 | $77,315 | – | $77,315 |
| December 31, 2023 | 990-EZ | $29,293 | $73,702 | -$44,409 | $89,558 | – | $89,558 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $49,491
Expenses
- Grants and similar amounts paid
- $53,995
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $22,300
- Professional fees and payments to contractors
- $425
- Printing, publications and postage
- $192
- Other expenses
- $8,867
- Program services (functional)
- $3,700
Balance sheet and other
- Total assets, start of year
- $77,315
- Total assets, end of year
- $41,027
- Total liabilities, end of year
- –
- Net assets, end of year
- $41,027
- Cash, savings and investments
- $41,027
- Gross receipts
- $49,491
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN HANSEN | Board Member | 0.25 | $0 |
| GREGORY PAYNE | Treasurer | 0.25 | $0 |
| TIFFANY KENNY | Secretary | 0.25 | $0 |
| JOE STRENG | President | 0.25 | $0 |
| SUSAN HEIKEN | Board Member | 0.25 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE MORALES | BOARD MEMBER | 0.25 | $0 |
| KEVIN HANSEN | President | 0.25 | $0 |
| GREGORY PAYNE | Treasurer | 0.25 | $0 |
| TIFFANY KENNY | Secretary | 0.25 | $0 |
| JOE STRENG | BOARD MEMBER | 0.25 | $0 |
| SUSAN HEIKEN | BOARD MEMBER | 0.25 | $0 |
| JEFF TUCKER | BOARD MEMBER | 0.25 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK TOOKER | Secretary | 0.25 | $0 |
| KEVIN HANSEN | President | 0.25 | $0 |
| GREGORY PAYNE | Treasurer | 0.25 | $0 |
| TIFFANY KENNY | Vice President | 0.25 | $0 |
| JOE STRENG | BOARD MEMBER | 0.25 | $0 |
| JEFF TUCKER | BOARD MEMBER | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10875, NAPA, CA 94581-2875
- Signed the 990-EZ
- GREGORY PAYNE, Treasurer
- Phone
- (707) 257-9529
- Website
- supportnapaparks.org
- Return prepared by
- CMB Tax Service
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0138358 or by the name NAPA PARKS AND RECREATION FOUNDATION.
- 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 ASSIST THE CITY OF NAPA DEPARTMENT OF PARKS AND RECREATION THROUGH FUND RASING AND OTHER ACTIVITIES, IN PROVIDING EVENTS AND PROGRAMS THAT PROMOTE THE SOCIAL, CULTURAL, AND RECREATIONAL NEEDS OF THE RESIDENTS OF AND VISITORS TO THE CITY OF NAPA.
Program accomplishments
- ISSUING RECREATION ACTIVITY GRANTS TO QUALIFYING UNDERSERVED FAMILIES TO PARTICIPATE IN PUBLIC RECREATIONAL ACTIVITIES SUCH AS GROUP SWIM LESSONS, SUMMER CAMPS, AND GROUP SPORTS.grants $25,000
- SUPPORT OF 2025 NAPA DIA DE LOS MUERTOSExpenses $3,700 · grants $1,300
- SUPPORT OF THE CITY OF NAPA OWNED COMMUNITY SENIOR CENTER FOR MEAL PROGRAMS, EDUCATIONAL PROGRAMS, SOCIALIZATION PROGRAMS, EXERCISE PROGRAMS AND OTHER ACTIVITIES DESIGNED FOR OLDER COMMUNITY MEMBERS.grants $10,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 68-0138358
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $41,027
- Income (IRS master file)
- $49,491
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $49,491 | $85,779 | $41,027 | XML |
| 990-EZ | December 2024 | $107,508 | $119,751 | $77,315 | XML |
| 990-EZ | December 2023 | $29,293 | $73,702 | $89,558 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | 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 68-0138358).
Questions about NAPA PARKS AND RECREATION FOUNDATION
- What is the EIN of NAPA PARKS AND RECREATION FOUNDATION?
- The employer identification number (EIN) of NAPA PARKS AND RECREATION FOUNDATION is 68-0138358.
- Is NAPA PARKS AND RECREATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to NAPA PARKS AND RECREATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPA PARKS AND RECREATION FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NAPA PARKS AND RECREATION FOUNDATION 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 PARKS AND RECREATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of NAPA PARKS AND RECREATION FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NAPA PARKS AND RECREATION FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $49,491, expenses of $85,779 and total assets of $41,027 at year end.
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