Nonprofit · EIN 23-7004993
MILL VALLEY SCOUT HALL INC
Tax-exempt · MILL VALLEY, CA 94942
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $93,033 | $115,742 | -$22,709 | $847,366 | $423,135 | $424,231 |
| December 31, 2024 | 990 | $85,646 | $108,027 | -$22,381 | $876,077 | $429,770 | $446,307 |
| December 31, 2023 | 990 | $91,807 | $98,492 | -$6,685 | $900,747 | $432,059 | $468,688 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $22
- Net rental income
- $93,011
- Other revenue
- $93,011
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,050
- Depreciation
- $24,947
- Program services (functional)
- $111,468
- Management and general (functional)
- $4,274
Balance sheet and other
- Total assets, start of year
- $876,077
- Total assets, end of year
- $847,366
- Total liabilities, end of year
- $423,135
- Net assets, end of year
- $424,231
- Land, buildings and equipment
- $749,180
- Net assets without donor restrictions
- $424,231
- Gross unrelated business income
- $93,011
- Gross receipts
- $93,033
- Employees
- 0
- Year formed
- 1919
- State of legal domicile
- CA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| C J Carillo | Director Trustee or director, Officer | 1 | $0 |
| Eric Erickson | Treasurer Trustee or director, Officer | 1 | $0 |
| Roberta Keller | Secretary Trustee or director, Officer | 1 | $0 |
| Michelle Patterson | Director Trustee or director | 1 | $0 |
| Larlei Paras | Director Trustee or director | 1 | $0 |
| Greg Everage | President Trustee or director, Officer | 1 | $0 |
| David Lawrence | Director Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| C J Carillo | Director Trustee or director, Officer | 1 | $0 |
| Eric Erickson | Treasurer Trustee or director, Officer | 1 | $0 |
| Roberta Keller | Secretary Trustee or director, Officer | 1 | $0 |
| Michelle Patterson | Director Trustee or director | 1 | $0 |
| Larlei Paras | Director Trustee or director | 1 | $0 |
| Greg Everage | President Trustee or director, Officer | 1 | $0 |
| David Lawrence | Director Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| C J Carillo | Director Trustee or director | 1 | $0 |
| Eric Erickson | Treasurer Trustee or director, Officer | 1 | $0 |
| Roberta Keller | Secretary Trustee or director, Officer | 1 | $0 |
| Michelle Patterson | Director Trustee or director | 1 | $0 |
| Larlei Paras | Director Trustee or director | 1 | $0 |
| Greg Everage | President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2566, MILL VALLEY, CA 94942-2566
- In care of
- % ROBERTA KELLER
- Principal officer (990 for 2025)
- Eric Erickson, P O Box 2566, Mill Valley, CA 94942
- Signed the 990
- Eric Erickson, Treasurer
- Phone
- (415) 388-5664
- Website
- www.scouthall.org
- Return prepared by
- Yaeger Advisory Services and Tax LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7004993 or by the name MILL VALLEY SCOUT HALL INC.
- 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
The organization privides a meeting place for and assists programs for local boysand girls affiliated with scouting and youth organizations in and around Mill Valley.
Program accomplishments
- The facility became available again upon completion of rehabilitation construction. Girl Scouts, Cub Scouts and Boy Scouts began using the facility along with rentals to community members.Expenses $111,468
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7004993
- 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
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $847,366
- Income (IRS master file)
- $93,033
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $93,033 | $115,742 | $847,366 | IRS |
| 990 | December 2024 | $85,646 | $108,027 | $876,077 | IRS |
| 990 | December 2023 | $91,807 | $98,492 | $900,747 | XML |
| 990 | December 2022 | $91,169 | $87,589 | $918,305 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 23-7004993).
Questions about MILL VALLEY SCOUT HALL INC
- What is the EIN of MILL VALLEY SCOUT HALL INC?
- The employer identification number (EIN) of MILL VALLEY SCOUT HALL INC is 23-7004993.
- Is MILL VALLEY SCOUT HALL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to MILL VALLEY SCOUT HALL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MILL VALLEY SCOUT HALL INC 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 MILL VALLEY SCOUT HALL INC 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 MILL VALLEY SCOUT HALL INC 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 MILL VALLEY SCOUT HALL INC?
- The 990 for the year ended December 31, 2025 names Eric Erickson.
- Who are the officers and directors of MILL VALLEY SCOUT HALL INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MILL VALLEY SCOUT HALL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $93,033, expenses of $115,742 and total assets of $847,366 at year end.
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