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Nonprofit · EIN 56-2137145

WARNER HALL EATING HOUSE INC

Tax-exempt · DAVIDSON, NC 28035

Financials

$188K$191K2021$200K$260K2022$191K$192K2023$201K$243K2024
Revenue Expenses · by fiscal year end
Financials of WARNER HALL EATING HOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$201,378$242,971-$41,593$14,811$0$14,811
June 30, 2024990-EZ$190,947$192,158-$1,211$56,404–$56,404
June 30, 2023990$199,996$259,681-$59,685$61,098$3,483$57,615
June 30, 2022990 (amended)$187,525$191,008-$3,483$117,737$437$117,300
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$201,376
Investment income
$2
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$30,248
Salaries, compensation and benefits (total)
$34,227
Professional fundraising fees
$0
Accounting fees
$1,900
Occupancy
$11,379
Travel
$12,115
Program services (functional)
$228,157
Management and general (functional)
$14,814

Balance sheet and other

Total assets, start of year
$56,404
Total assets, end of year
$14,811
Total liabilities, end of year
$0
Net assets, end of year
$14,811
Gross receipts
$201,378
Employees
1
Year formed
1998
State of legal domicile
NC

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
ELLISON BAKERVICE-PRESIDE
Officer
–$0
JENNIFER FITZGERALDPRESIDENT
Officer
–$0
IZZY PARISSECRETARY
Officer
–$0
SAHAANA RAJAGOPALANTREASURER
Officer
–$0
990-EZ for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
ANNE RIDENHOURPRESIDENT0$0
OLIVIA ROSTAGNIVICE-PRES0$0
MARIANNA GHIRARDELLISECRETARY0$0
MEI MEI MORGANTREASURER0$0
990 for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensation
MARIANNA GHIRARDELLISECRETARY
Officer
–$0
MEI MEI MORGANTREASURER
Officer
–$0
ANNE RIDENHOURPRESIDENT
Officer
–$0
OLIVIA ROSTAGNIVICE-PRES
Officer
–$0
990 for the year ended June 30, 2022: 4 people
NameTitleHours / weekCompensation
MARIANNA GHIRARDELLISECRETARY
Officer
5$0
MEI MEI MORGANTREASURER
Officer
5$0
ANNE RIDENHOURPRESIDENT
Officer
5$0
OLIVIA ROSTAGNIVICE-PRES
Officer
5$0

Address and contacts

Address (IRS master file)
116 PATTERSON COURT CIRCLE, DAVIDSON, NC 28035-0000
In care of
% ZANA SHABAN
Principal officer (990 for 2024)
JENNIFER FITZGERALD, 2019 RIDGE ROAD BOX 5804, DAVIDSON, NC 28036
Signed the 990
SAHAANA RAJAGOPALAN, TREASURER
Phone
(513) 235-0110
Return prepared by
BRENDA H PRESSLEY CPA PA

Mission

SOCIAL & EDUCATIONAL ACTIVITIES

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE MEALS, SOCIAL ACTIVITIES, AND EDUCATIONAL EVENTS FOR DAVIDSON COLLEGE STUDENTS
    Expenses $228,157 · revenue $201,376

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

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
56-2137145
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1984
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$14,811
Income (IRS master file)
$201,378

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$201,378$242,971$14,811IRS
990-EZJune 2024$190,947$192,158$56,404IRS
990June 2023$199,996$259,681$61,098XML
990June 2022$187,525$191,008$117,737XML
990June 2021$129,218$86,911$120,783IRS
990June 2020–––IRS
990June 2019–––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 56-2137145).

Questions about WARNER HALL EATING HOUSE INC

What is the EIN of WARNER HALL EATING HOUSE INC?
The employer identification number (EIN) of WARNER HALL EATING HOUSE INC is 56-2137145.
Is WARNER HALL EATING HOUSE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1984.
Are donations to WARNER HALL EATING HOUSE INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does WARNER HALL EATING HOUSE 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 WARNER HALL EATING HOUSE INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WARNER HALL EATING HOUSE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of WARNER HALL EATING HOUSE INC?
The 990 for the year ended June 30, 2025 names JENNIFER FITZGERALD.
Who are the officers and directors of WARNER HALL EATING HOUSE INC?
The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does WARNER HALL EATING HOUSE INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $201,378, expenses of $242,971 and total assets of $14,811 at year end.

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