Nonprofit · EIN 42-1614095
HILLEGASS HOUSE SOCIAL DINING CLUB INC
Tax-exempt · BERKELEY, CA 94705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $61,442 | $93,588 | -$32,146 | $443,920 | $564,714 | -$120,794 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $61,431
- Investment income
- $11
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $6,375
- Occupancy
- $66,526
- Other expenses
- $20,687
Balance sheet and other
- Total assets, start of year
- $475,044
- Total assets, end of year
- $443,920
- Total liabilities, end of year
- $564,714
- Net assets, end of year
- -$120,794
- Cash, savings and investments
- $99,630
- Land and buildings
- $344,290
- Gross receipts
- $61,442
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrea Walter | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3056 HILLEGASS AVE, BERKELEY, CA 94705-2514
- Signed the 990-EZ
- Andrea Walter, Treasurer
- Phone
- (510) 301-3327
- Return prepared by
- DAVID CARRILLO CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 42-1614095 or by the name HILLEGASS HOUSE SOCIAL DINING CLUB 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
To provide a safe, comfortable and pleasant living environment for the members of the organization
Program accomplishments
- Continued to provide housing for members of organization.
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 42-1614095
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $443,920
- Income (IRS master file)
- $61,442
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $61,442 | $93,588 | $443,920 | XML |
| 990 | December 2022 | $52,806 | $69,252 | $508,507 | 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 42-1614095).
Questions about HILLEGASS HOUSE SOCIAL DINING CLUB INC
- What is the EIN of HILLEGASS HOUSE SOCIAL DINING CLUB INC?
- The employer identification number (EIN) of HILLEGASS HOUSE SOCIAL DINING CLUB INC is 42-1614095.
- Is HILLEGASS HOUSE SOCIAL DINING CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2006.
- Are donations to HILLEGASS HOUSE SOCIAL DINING CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HILLEGASS HOUSE SOCIAL DINING CLUB 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 HILLEGASS HOUSE SOCIAL DINING CLUB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HILLEGASS HOUSE SOCIAL DINING CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of HILLEGASS HOUSE SOCIAL DINING CLUB INC?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does HILLEGASS HOUSE SOCIAL DINING CLUB INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $61,442, expenses of $93,588 and total assets of $443,920 at year end.
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All nonprofits in BERKELEY · California · Recreation and sports