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Nonprofit · EIN 20-4794228

THE DENNY BERGEMAN HALL ASSOCIATION AN OHIO NON-PROFIT CORPORATION

Tax-exempt (reinstated) · PORT CLINTON, OH 43452

Financials

$52K$18K2023$60K$39K2024$79K$69K2025
Revenue Expenses · by fiscal year end
Financials of THE DENNY BERGEMAN HALL ASSOCIATION AN OHIO NON-PROFIT CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$79,337$69,394$9,943$697,640$0$697,640
December 31, 2024990$59,638$39,326$20,312$687,697$0$687,697
December 31, 2023990$51,617$18,403$33,214$667,385$0$667,385
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$108,689
Program service revenue
$0
Investment income
$2,653
Net rental income
$20,188
Net income from fundraising events
-$52,193
Other revenue
-$32,005

Expenses

Grants and similar amounts paid
$10,600
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$11,294
Depreciation
$42,951

Balance sheet and other

Total assets, start of year
$687,697
Total assets, end of year
$697,640
Total liabilities, end of year
$0
Net assets, end of year
$697,640
Land, buildings and equipment
$595,964
Net assets without donor restrictions
$697,640
Gross receipts
$131,530
Employees
0
Volunteers
125
Year formed
1948
State of legal domicile
OH

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Catarino AlvarezExecutive Director
Officer
2$0
Paul MesserlyTreasurer
Officer
2$0
Andy MigasTrustee
Officer
2$0
Tim ViserTrustee
Officer
2$0
Steve PhilmoreTrustee
Officer
2$0
Ed MaherTrustee
Officer
2$0
Fred SzaboTrustee
Officer
2$0
Bill SchwibleTrustee
Officer
2$0
Ben RobertsTrustee
Officer
2$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
Catarino AlvarezExecutive Director
Officer
2$0
John ReinekeTreasurer
Officer
2$0
Andy MigasTrustee
Officer
2$0
Josh SmithTrustee
Officer
2$0
Lyle ShortTrustee
Officer
2$0
Joe MajceTrustee
Officer
2$0
Fred SzaboTrustee
Officer
2$0
Paul MesserlyTrustee
Officer
2$0
Ben RobertsTrustee
Officer
2$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
Catarino AlvarezExecutive Director
Officer
2$0
John ReinekeTreasurer
Officer
2$0
Andy MigasTrustee
Officer
2$0
Josh SmithTrustee
Officer
2$0
Lyle ShortTrustee
Officer
2$0
Joe MajceTrustee
Officer
2$0
Fred SzaboTrustee
Officer
2$0
Paul MesserlyTrustee
Officer
2$0
Ben RobertsTrustee
Officer
2$0

Address and contacts

Address (IRS master file)
109 EAST PERRY STREET STE A, PORT CLINTON, OH 43452-1105
In care of
% CAT ALVAREZ
Principal officer (990 for 2025)
Cat Alvarez, 109 EAST PERRY STREET STE A, Port Clinton, OH 43452
Signed the 990
Paul Messerly, Treasurer
Phone
(419) 734-3340

Mission

Building providing equipping owning and maintaining lodge quarters and social club facilities for the use and benefit of Port Clinton Knights of Columbus Council #1750 and doing all things necessary and incident thereto.

990 for the year ended December 31, 2025

Program accomplishments

  • Perch Peach Perogi and Polka Festival is our largest fundraiser. All funds go into our general fund for building maintenance office expenses operating expenses and for designated charities like the Knights of Columbus Council #1750 the American Red Cross Immaculate Conception Catholic Church etc.
    Expenses $43,739 · revenue $867,160
  • Lenten Fish Fries: All funds go into our general fund for building maintenance office expenses operating expenses and for designated charities like the Knights of Columbus Council #1750 the American Red Cross Immaculate Conception Catholic Church etc. The fish fries are all put on as a way to promote community within our congregation.
    Expenses $8,772 · revenue $21,963
  • Renting of the hall. All funds go into our general fund for building maintenance office expenses operating expenses and for designated charities like the Knights of Columbus Council #1750 the American Red Cross Immaculate Conception Catholic Church etc. The fish fries are all put on as a way to promote community within our congregation.
    Expenses $73,751 · revenue $20,188

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-4794228
Tax-exempt status
501(c)(2): Title-holding corporation
Donations deductible
No
Exempt since
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$697,640
Income (IRS master file)
$131,530

Revocation and reinstatement

Exemption revoked
May 15, 2016
Posted by the IRS
August 8, 2016
Reinstated
Effective May 15, 2016

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$79,337$69,394$697,640IRS
990December 2024$59,638$39,326$687,697IRS
990December 2023$51,617$18,403$667,385XML
990December 2022$68,488$35,091$658,953IRS
990December 2021–––IRS
990December 2020–––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 20-4794228).

Questions about THE DENNY BERGEMAN HALL ASSOCIATION AN OHIO NON-PROFIT CORPORATION

What is the EIN of THE DENNY BERGEMAN HALL ASSOCIATION AN OHIO NON-PROFIT CORPORATION?
The employer identification number (EIN) of THE DENNY BERGEMAN HALL ASSOCIATION AN OHIO NON-PROFIT CORPORATION is 20-4794228.
Is THE DENNY BERGEMAN HALL ASSOCIATION AN OHIO NON-PROFIT CORPORATION tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
Are donations to THE DENNY BERGEMAN HALL ASSOCIATION AN OHIO NON-PROFIT CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does THE DENNY BERGEMAN HALL ASSOCIATION AN OHIO NON-PROFIT CORPORATION 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 THE DENNY BERGEMAN HALL ASSOCIATION AN OHIO NON-PROFIT CORPORATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE DENNY BERGEMAN HALL ASSOCIATION AN OHIO NON-PROFIT CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of THE DENNY BERGEMAN HALL ASSOCIATION AN OHIO NON-PROFIT CORPORATION?
The 990 for the year ended December 31, 2025 names Cat Alvarez.
Who are the officers and directors of THE DENNY BERGEMAN HALL ASSOCIATION AN OHIO NON-PROFIT CORPORATION?
The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does THE DENNY BERGEMAN HALL ASSOCIATION AN OHIO NON-PROFIT CORPORATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $79,337, expenses of $69,394 and total assets of $697,640 at year end.

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