Nonprofit · EIN 81-4080081
VILLAGE NETWORK OF PETALUMA
Tax-exempt · PETALUMA, CA 94953
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,802,665 | $270,179 | $2,532,486 | $3,011,902 | $525 | $3,011,377 |
| June 30, 2024 | 990 | $272,110 | $254,661 | $17,449 | $343,724 | $4,810 | $338,914 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,763,872
- Membership dues
- $79,215
- Program service revenue
- $0
- Investment income
- $38,793
- Net gain from sales of assets
- -$27,234
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $185,054
- Salaries, compensation and benefits (total)
- $199,973
- Professional fundraising fees
- $0
- Accounting fees
- $11,866
- Occupancy
- $16,262
- Program services (functional)
- $227,924
- Management and general (functional)
- $42,255
Balance sheet and other
- Total assets, start of year
- $343,724
- Total assets, end of year
- $3,011,902
- Total liabilities, end of year
- $525
- Net assets, end of year
- $3,011,377
- Publicly traded securities
- $2,386,853
- Net assets without donor restrictions
- $3,022,776
- Net assets with donor restrictions
- -$11,399
- Gross receipts
- $4,933,953
- Employees
- 4
- Volunteers
- 101
- Year formed
- 2012
- 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 |
|---|---|---|---|
| CAROL APPEL | – | 40 | $76,002 |
| CYNTHIA GREGORY | EXECUTIVE DIRECTOR | 23 | $51,779 |
| HOLLY HEPBURN | ADMIN COORDINATOR | 19 | $27,296 |
| JOE STERN | Director Trustee or director | 1 | $0 |
| NANCY FRANK | Director Trustee or director | 1 | $0 |
| MIRANDA DRESSLER | Director Trustee or director | 1 | $0 |
| KIM JELLICOE | Director Trustee or director | 3 | $0 |
| TOM ISAAK | Director Trustee or director | 1 | $0 |
| MATT SCOBLE | Director Trustee or director | 2 | $0 |
| ANNE MIRANTE | President Officer | 5 | $0 |
| CAROL EBER | Secretary Officer | 2 | $0 |
| ROBERT BAILEY | Vice President Officer | 2 | $0 |
| LAURELLE ANSPACH | Treasurer Officer | 3 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE STERN | Director Trustee or director | 1 | $0 |
| NANCY FRANK | Director Trustee or director | 5 | $0 |
| MIRANDA DRESSLER | Director Trustee or director | 1 | $0 |
| KIM JELLICOE | Director Trustee or director | 2 | $0 |
| TOM ISAAK | Director Trustee or director | 1 | $0 |
| MATT SCOBLE | Director Trustee or director | 2 | $0 |
| ANNE MIRANTE | President Officer | 8 | $0 |
| CAROL EBER | Secretary Officer | 3 | $0 |
| ROBERT BAILEY | Vice President Officer | 3 | $0 |
| LAURELLE ANSPACH | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 442, PETALUMA, CA 94953-0442
- Mailing address (990-N for 2016)
- POB 442, Petaluma CA 94953
- Principal officer (990 for 2024)
- ANNE MIRANTE, PO BOX 442, PETALUMA, CA 94953
- Principal officer (990-N for 2016)
- Anne Greenblatt, POB 442, Petaluma CA 94953
- Signed the 990
- ANNE MIRANTE, President
- Phone
- (707) 776-6055
- Website
- villagenetworkofpetaluma.org
- Return prepared by
- Torkelson & Associates CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 81-4080081 or by the name VILLAGE NETWORK OF PETALUMA.
- 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
THE VILLAGE NETWORK OF PETALUMA IS A NONPROFIT MEMBERSHIP ORGANIZATION LED BY ACTIVE OLDER ADULTS.
Program accomplishments
- OFFERED PROGRAMS, INTEREST GROUPS, SOCIAL EVENTS FOR MEMBERS AND VOLUNTEERS, AND EDUCATIONAL PROGRAMS FOR THE GENERAL PUBLIC.Expenses $194,831 · revenue $47,879
- OFFERED NEW LOWER COST ASSOCIATE MEMBERSHIPS TO EXPAND THE DIVERSITY OF THE VILLAGE COMMUNITY.Expenses $28,071 · revenue $31,336
- PURPOSE OF THE GRANT IS TO ALLOW VNP TO STRENGTHEN ITS MENTAL HEALTH FOCUS BY DEVELOPING ITS CAPACITY TO IDENTIFY EARLY CHANGES TO MENTAL HEALTH AND COGNITION AND TO INTERVENE EFFECTIVELY WHEN THOSE CHANGES OCCUR. HIRE CONSULTANT AND SHORT-TERM ELEVATION OF VOLUNTEER STAFF AND EXPANSION OF PART TIME STAFF HIRE. PAYROLL EXPENSES ARE RECORDED IN RESTRICTED COLUMN ALONG WITH GRANT INCOME.Expenses $5,022
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
- 81-4080081
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $3,011,902
- Income (IRS master file)
- $4,933,953
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,802,665 | $270,179 | $3,011,902 | XML |
| 990 | June 2024 | $272,110 | $254,661 | $343,724 | XML |
| 990 | June 2023 | $249,486 | $227,732 | $312,043 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Anne Greenblatt | June 30, 2017 | ≤ $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 81-4080081).
Questions about VILLAGE NETWORK OF PETALUMA
- What is the EIN of VILLAGE NETWORK OF PETALUMA?
- The employer identification number (EIN) of VILLAGE NETWORK OF PETALUMA is 81-4080081.
- Is VILLAGE NETWORK OF PETALUMA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to VILLAGE NETWORK OF PETALUMA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE NETWORK OF PETALUMA 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 VILLAGE NETWORK OF PETALUMA 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 VILLAGE NETWORK OF PETALUMA 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 VILLAGE NETWORK OF PETALUMA?
- The 990 for the year ended June 30, 2025 names ANNE MIRANTE.
- Who are the officers and directors of VILLAGE NETWORK OF PETALUMA?
- The 990 for the year ended June 30, 2025 lists 13 people; 3 received compensation from the organization, the highest $76,002 (CAROL APPEL).
- How much revenue does VILLAGE NETWORK OF PETALUMA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,802,665, expenses of $270,179 and total assets of $3,011,902 at year end.
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