- Revenue 2025
- $49,491
- Expenses 2025
- $85,779
Program services were 4.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
As filed
- Subsection
- 03
- Classification
- 1000
- Street
- PO BOX 10875
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2025
Primary exempt purpose
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.
-
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 MUERTOS
Expenses $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
As filed on the 2025 return.
Officers and directors · 2025
As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Kevin HansenKEVIN HANSEN
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Gregory PayneGREGORY PAYNE
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Tiffany KennyTIFFANY KENNY
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Joe StrengJOE STRENG
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Susan HeikenSUSAN HEIKEN
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. Earlier years are each on their own filing page.
Filings
-
2025
- Revenue
- $49,491
- Expenses
- $85,779
- Contributions
- $49,491
- Grants paid
- $53,995
-
2023
- Revenue
- $29,293
- Expenses
- $73,702
- Contributions
- $29,293
- Grants paid
- $30,300
-
2022
- Revenue
- $24,375
- Expenses
- $27,055
- Contributions
- $24,375
- Grants paid
- $23,300
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990-EZ
- Revenue
- $29,492
- Expenses
- $14,621
- Assets (EOY)
- $136,647
-
2020 · 990-EZ
- Revenue
- $10,593
- Expenses
- $2,700
- Assets (EOY)
- $121,776
-
2018 · 990-EZ
- Revenue
- $66,355
- Expenses
- $14,470
- Assets (EOY)
- $85,087
-
2017 · 990-EZ
- Revenue
- $29,608
- Expenses
- $22,359
- Assets (EOY)
- $33,202
-
2016 · 990-EZ
- Revenue
- $11,327
- Expenses
- $19,332
- Assets (EOY)
- $25,953
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$15,000
2023 ARTIST AND PRODUCTION FEES FROM A FREE COMMUNITY EVENT, NAPA'S DIA DE LOS MUERTOS AND FINAL PAYMENT FOR DIA DE LOS MUERTOS GRANT.
-
2023 PROGRAM SUPPORT
-
$9,000
2024 SUPPORT FOR PUBLIC EVENT, DIA DE LOS MUERTOS
-
2024 FOR THE NAPA SENIOR CENTER
-
2024 TO HELP SUBSIDIZE SUMMER CAMP FEES FOR CHILDREN
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2025, the newest we have parsed for this organization.