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Patton Canteen INC

Tax-deductible

Patton, CA501(c)(3)Unclassified EIN 95-1612777Revenue $112K in FY2025

On file with the IRS3102 E Highland Ave, 92369-7813 · Patton, CATax-exempt since Apr 1951Supporting organization — 509(a)(3)

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Oversee selling of sundries

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
Run by 7 volunteers and 1 employee.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average surplus $25K a year · 18% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
40 mo
of spending, in cash
Looks good: 39.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$112K
+8% vs prior year
Spent
$179K
To programs
93%
Net assets
$595K
By yearFY2020–FY2025
Revenue
$112K
FY2025▲ +8%
Tap a bar for its year
Revenue by fiscal year
FY2020$147K
FY2021$162K
FY2022$180K
FY2023$120K
FY2024$104K
FY2025$112K
Expenses
$179K
FY2025▲ +55%
Tap a bar for its year
Expenses by fiscal year
FY2020$12K
FY2021$27K
FY2022$191K
FY2023$149K
FY2024$115K
FY2025$179K
Net assets
$595K
FY2025▼ -10%
Tap a bar for its year
Net assets by fiscal year
FY2020$578K
FY2021$713K
FY2022$702K
FY2023$672K
FY2024$661K
FY2025$595K

From the FY2025 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1951.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $166K Management & general 7% · $13K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
Kimberly King
Treasurer
$0Pt VII · Sec A
Kathy Kubisty
Secretary
$0Pt VII · Sec A
Erika Madril
Director
$0Pt VII · Sec A
Laura Yao
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Sheri Wood
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Patton Canteen INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Patton Canteen INC is a supporting organization based in Patton, CA.

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Provided by the organization

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1 program · $166K · in their own filed words · FY2025
01

Oversee the selling of food, sundries and other miscellaneous items for patients, residents, visitors and guests.

$166Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 4 grants · $525K · 2022–2025
Patton State HospitalFY2025$150,000
Patton State HospitalFY2024$100,000
Patton State HospitalFY2023$100,000
Patton State HospitalFY2022$175,000

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$112K
Ln 12
Fees for servicesLn 2g$112K
Investment incomeLn 3$251
Money outPt IX
$179K
Ln 25
Programscol B$166K
Managementcol C$13K
Owns and owesPt X
$595K
net assets · Ln 32
Cash and savingsLn 1–2$595K
Total assetsLn 16$595K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$112K
Investment incomeLn 3$251
Total revenueLn 12$112K
Assets in detailPt X, end of year
CashLn 1$33K
SavingsLn 2$562K
Cash and savings togetherLn 1–2$595K
Total assetsLn 16$595K
LiabilitiesLn 26$0
Net assetsLn 32$595K
OperationsPt I, VI
EmployeesI 51
VolunteersI 67
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$661K$595K
Total assetsLn 16$661K$595K
LiabilitiesLn 26$0$0
Net assetsLn 32$661K$595K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$150K$150K
Accounting feesLn 11c$5K$5K
Information technologyLn 14$4K$4K
Other expenses (24a–d)Ln 24$19K$16K$4K
Total functional expensesLn 25$179K$166K$13K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $112K$179K−$66K$595K 990 PDF
FY2024 $104K$115K−$11K$661K 990 PDF
FY2023 $120K$149K−$29K$672K 990 PDF
FY2022 $180K$191K−$11K$702K 990 PDF
FY2021 $162K$27K$135K$713K 990 PDF
FY2020 $147K$12K$135K$578K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $112,452 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $104,101$112,201
I-10 Investment incomePrior year $267$251
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $104,368$112,452
I-13 Grants and similar amounts paidPrior year $100,000$150,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $15,143$28,770
I-18 Total expensesPrior year $115,143$178,770
I-19 Revenue less expensesPrior year −$10,775−$66,318
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $112,452 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $112,201$112,201
VIII-3 Investment incomeExcluded from tax $251$251
VIII-12 Total revenueRelated to mission $112,201 · Unrelated business $0 · Excluded from tax $251$112,452
Part IX · Statement of functional expenses $178,770 across 4 lines filed
IX-1 Grants to domestic organizationsPrograms $150,000$150,000
IX-11c Accounting feesManagement $5,040$5,040
IX-14 Information technologyManagement $4,294$4,294
IX-24 Other expenses (24a–d)Programs $15,819 · Management $3,617$19,436
IX-25 Total functional expensesPrograms $165,819 · Management $12,951 · Fundraising $0$178,770
Part X · Balance sheet $595,150 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $17,973$33,385
X-2 Savings and temporary cash investmentsStart of year $643,495$561,765
X-16 Total assetsStart of year $661,468$595,150
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $661,468$595,150
X-32 Total net assets or fund balancesStart of year $661,468$595,150
X-33 Total liabilities and net assetsStart of year $661,468$595,150
Part XI · Reconciliation of net assets $595,150 net assets at year end
XI-1 Total revenue$112,452
XI-2 Total expenses$178,770
XI-3 Revenue less expenses−$66,318
XI-4 Net assets at start of year$661,468
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$595,150

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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