Nonprofit · EIN 94-2643368
VICHY MOTHERS CLUB
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $131,863 | $150,146 | -$18,283 | $278,634 | – | $278,634 |
| June 30, 2024 | 990 | $160,021 | $131,802 | $28,219 | $0 | $0 | $0 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $67,953
- Investment income
- $27
- Net income from fundraising events
- $63,883
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $150,146
- Program services (functional)
- $147,493
Balance sheet and other
- Total assets, start of year
- $296,917
- Total assets, end of year
- $278,634
- Total liabilities, end of year
- –
- Net assets, end of year
- $278,634
- Cash, savings and investments
- $268,665
- Gross receipts
- $180,362
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLEEN NATALI | PRESIDENT | 10 | $0 |
| ZAK MILLER | MEMBER AT LA | 2 | $0 |
| SHAUNA ABBOTT | COORDINATOR | 3 | $0 |
| JULIANA DILLOWAY | SECRETARY | 2 | $0 |
| KATELYN DICKERSON | OFFICER | 5 | $0 |
| JOY MALINOWSKI | TREASURER | 3 | $0 |
| DOMINGO RODRIGUEZ | VICE PRESIDE | 5 | $0 |
| KELSEY SMITH | HEAD ROOM PA | 3 | $0 |
| BURT TEAFF | FINANCIAL SE | 3 | $0 |
| KATHRYN WOODHOUSE | SPIRITWEAR C | 2 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZAK | MILLER Officer | 5 | $0 |
| SHAWNA | MILLER Officer | 5 | $0 |
| BRIAN | MONSKE Officer | 5 | $0 |
| NICOLE | MORI Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3261 VICHY AVE, NAPA, CA 94558-2113
- Signed the 990-EZ
- JOY MALINOWSKI, TREASURER
- Phone
- (707) 286-9869
- Return prepared by
- BLYTH WARNER & ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2643368 or by the name VICHY MOTHERS 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 ENHANCE AND IMPROVE THE EDUCATION FOR STUDENTS AT VICHY ELEMENTARY SCHOOL.
Program accomplishments
- STAFFExpenses $60,515
- ENRICHMENTExpenses $9,740
- EXTRACURRICULARExpenses $57,592
- TEACHER CLASS BUDGETSExpenses $19,646
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2643368
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24I)
- Assets (IRS master file)
- $278,634
- Income (IRS master file)
- $180,362
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $131,863 | $150,146 | $278,634 | XML |
| 990 | June 2024 | $160,021 | $131,802 | $0 | XML |
| 990 | June 2023 | $225,549 | $95,712 | $0 | IRS |
| 990 | June 2022 | $172,456 | $30,730 | $0 | IRS |
| 990 | June 2021 | $1,293 | $17,835 | $0 | IRS |
| 990 | June 2019 | – | – | – | 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 94-2643368).
Questions about VICHY MOTHERS CLUB
- What is the EIN of VICHY MOTHERS CLUB?
- The employer identification number (EIN) of VICHY MOTHERS CLUB is 94-2643368.
- Is VICHY MOTHERS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to VICHY MOTHERS CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VICHY MOTHERS 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 VICHY MOTHERS 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 VICHY MOTHERS CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of VICHY MOTHERS CLUB?
- The 990-EZ for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does VICHY MOTHERS CLUB have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $131,863, expenses of $150,146 and total assets of $278,634 at year end.
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