Nonprofit · EIN 47-4720985
CHARITY AT THE CHILL INC
Tax-exempt (reinstated) · BENICIA, CA 94510
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $70,891 | $70,599 | $292 | $3,815 | $0 | $3,815 |
| December 31, 2023 | 990-PF | $69,694 | $69,242 | $452 | $3,523 | $0 | $3,523 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $70,891
Expenses
- Grants and similar amounts paid
- $70,188
- Disbursements for charitable purposes
- $70,599
Balance sheet and other
- Total assets, start of year
- $3,523
- Total assets, end of year
- $3,815
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,815
- Fair market value of assets
- $3,815
- Qualifying distributions
- $70,599
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNNE PARELLA 362 FIRST ST, BENICIA, CA 94510 | President | 10 | $0 |
| LISA GRIFFIN 362 FIRST ST, BENICIA, CA 94510 | Secretary | 5 | $0 |
| DANA JONES 362 FIRST ST, BENICIA, CA 94510 | Treasurer | 5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNNE PARELLA 362 FIRST ST, BENICIA, CA 94510 | President | 10 | $0 |
| LISA ROSE GRIFFIN 362 FIRST ST, BENICIA, CA 94510 | Secretary | 5 | $0 |
| DANA WEEKS JONES 362 FIRST ST, BENICIA, CA 94510 | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 362 1ST ST, BENICIA, CA 94510-3262
- In care of
- % LYNNE F PARELLA
- Signed the 990-PF
- LYNNE PARELLA, President
- Phone
- (707) 746-5530
- Return prepared by
- GREEN CPA FIRM INC
California records
California keeps its own records of charities and corporations. Search them by EIN 47-4720985 or by the name CHARITY AT THE CHILL 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)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-4720985
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $3,815
- Income (IRS master file)
- $70,891
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- May 23, 2019
- Reinstated
- Effective May 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $70,891 | $70,599 | $3,815 | XML |
| 990-PF | December 2023 | $69,694 | $69,242 | $3,523 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 47-4720985).
Questions about CHARITY AT THE CHILL INC
- What is the EIN of CHARITY AT THE CHILL INC?
- The employer identification number (EIN) of CHARITY AT THE CHILL INC is 47-4720985.
- Is CHARITY AT THE CHILL INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective May 15, 2018.
- Are donations to CHARITY AT THE CHILL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CHARITY AT THE CHILL INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CHARITY AT THE CHILL 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 CHARITY AT THE CHILL INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of CHARITY AT THE CHILL INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does CHARITY AT THE CHILL INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $70,891, expenses of $70,599 and total assets of $3,815 at year end.
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