Nonprofit · EIN 94-2617798
VINTAGE VINTNERS ATHLETIC BOOSTER CLUB
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $416,029 | $482,287 | -$66,258 | $386,100 | $250,548 | $135,552 |
| June 30, 2024 | 990 | $397,101 | $433,908 | -$36,807 | $290,345 | $138,679 | $151,666 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $416,007
- Membership dues
- $35,651
- Program service revenue
- $0
- Investment income
- $22
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $385,511
- Fundraising (functional)
- $96,776
Balance sheet and other
- Total assets, start of year
- $290,345
- Total assets, end of year
- $386,100
- Total liabilities, end of year
- $250,548
- Net assets, end of year
- $135,552
- Gross receipts
- $416,029
- Employees
- 0
- Volunteers
- 18
- Year formed
- 1975
- 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 |
|---|---|---|---|
| MELANIE TROUP | PRESIDENT Trustee or director, Officer | 15 | $0 |
| STACEY CAPITANI | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| LEANNA ALCAYAGA | SECRETARY Trustee or director, Officer | 5 | $0 |
| TRACY DAVIS | TREASURER Trustee or director, Officer | 10 | $0 |
| JASON HALL | PARLIAMENTARIAN Trustee or director, Officer | 2 | $0 |
| KELLY BULLOCK | MEMBER AT LARGE Trustee or director | 3 | $0 |
| MITCH DAVIS | MEMBER AT LARGE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY BULLOCK | MEMBER AT LARGE Trustee or director | 3 | $0 |
| MITCH DAVIS | MEMBER AT LARGE Trustee or director | 2 | $0 |
| JASON HALL | PARLIAMENTARIAN Trustee or director, Officer | 2 | $0 |
| TRACY DAVIS | TREASURER Trustee or director, Officer | 10 | $0 |
| MELANIE TROUP | PRESIDENT Trustee or director, Officer | 15 | $0 |
| STACEY CAPITANI | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| LEANNA ALCAYAGA | SECRETARY Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1375 TROWER AVE, NAPA, CA 94558-2420
- In care of
- % MELANIE TROUP
- Signed the 990
- MELANIE TROUP, PRESIDENT
- Phone
- (707) 246-7148
- Return prepared by
- Green Valley Tax Services Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2617798 or by the name VINTAGE VINTNERS ATHLETIC BOOSTER 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
TO PROVIDE SUPPORT TO VINTAGE HIGH SCHOOL ATHLETIC PROGRAMS
Program accomplishments
- FUNDS RAISED AND PROVIDED TO SUPPORT VINTAGE HIGH SCHOOL ATHLETIC PROGRAMSExpenses $385,511 · revenue $416,007
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
- 94-2617798
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A6CI)
- Assets (IRS master file)
- $386,100
- Income (IRS master file)
- $416,029
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $416,029 | $482,287 | $386,100 | IRS |
| 990 | June 2024 | $397,101 | $433,908 | $290,345 | XML |
| 990 | June 2023 | $301,936 | $218,873 | $359,748 | IRS |
| 990 | June 2022 | $478,414 | $450,655 | $276,685 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | 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 94-2617798).
Questions about VINTAGE VINTNERS ATHLETIC BOOSTER CLUB
- What is the EIN of VINTAGE VINTNERS ATHLETIC BOOSTER CLUB?
- The employer identification number (EIN) of VINTAGE VINTNERS ATHLETIC BOOSTER CLUB is 94-2617798.
- Is VINTAGE VINTNERS ATHLETIC BOOSTER CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to VINTAGE VINTNERS ATHLETIC BOOSTER CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VINTAGE VINTNERS ATHLETIC BOOSTER 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 VINTAGE VINTNERS ATHLETIC BOOSTER 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 VINTAGE VINTNERS ATHLETIC BOOSTER 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 VINTAGE VINTNERS ATHLETIC BOOSTER CLUB?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does VINTAGE VINTNERS ATHLETIC BOOSTER CLUB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $416,029, expenses of $482,287 and total assets of $386,100 at year end.
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