2025-08-25T13:57:03-04:00 2025-06-30 990EZ 2024-07-01 883514783 Hackdavis % Matthew Hong HACK 9257871491 BOX 503 442 MU 1 SHIELDS AVE Davis CA 95616 Aidan Kim Chief Financial Officer 2025-08-26 false 2024 2025-03-06 01:10:19Z X hackdavis.io X X 51137 X 47657 2394 1085 435 650 1 50702 8410 582 30320 39312 11390 6588 0 17978 X 4137 10478 17500 7500 21637 17978 15049 0 6588 17978 HackDavis is UC Daviss only student-run weekend-long annual hackathon dedicated to creating solutions for social good by emphasizing inclusivity hands-on-learning and impactful projects. HackDavis mission is to bring together students and professionals in the technology industry for education and mentorship. The HackDavis 2025 Hackathon Program brought together 800+ student attendees and mentors over a weekend where they built 150+ technical projects for social good. 0 39313 39313 Aidan J Kim Chief Financial Officer Treasurer 10 0 0 0 Matthew Hong Chief Executive Officer President 10 0 0 0 Anna Pandey Secretary 10 0 0 0 Jason Xie Chairperson of Board 10 0 0 0 Anjali Jain Director 2 0 0 0 Michelle S Zhu Director 2 0 0 0 Krishna A Thaker Director 2 0 0 0 false false false false false false false false false CA Aidan J Kim BOX 503 442 MU 1 SHIELDS AVE Davis CA 95616 9257871491 false false false false false false false false false false false NONE NONE true X 0 0 47797 74217 47657 169671 0 0 15785 2108 2424 20317 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63582 76325 50081 189988 0 0 914 415 3659 4988 0 0 9871 0 0 9871 0 0 10785 415 3659 14859 175129 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 63582 76325 50082 189989 X Part III, line 12 | S.No:, Amount:, Description:| 1, $1, Other Ordinary Revenue| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Other Ordinary Revenue, $1| Part I, line 16 | Other Expenses:, Amount:| Taxes & Licenses, $211.00| Program Supplies, $168.00| Technical Infrastructure, $510.00| Hacker & Volunteer Meals for Hackathon, $16139.00| Freight & Delivery, $109.00| Bank Fees, $31.00| Reimbursable Expenses, $72.00| Program Promotional Materials, $13080.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable A R, $15000, $5000| Inventory, $2500, $2500| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Credit Cards, $9435, 0| Accounts Payable, $5614, 0|