Nonprofit · EIN 77-0500760
KERN RIVER CORRIDOR ENDOWMENT AND HOLDING CO INC
Tax-exempt · SANTA ROSA, CA 95401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $61,125 | $192,767 | -$131,642 | $3,077,214 | $3,422 | $3,073,792 |
| December 31, 2023 | 990 | $112,734 | $175,785 | -$63,051 | $3,415,065 | $211,742 | $3,203,323 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $61,030
- Program service revenue
- $0
- Investment income
- $95
- Other revenue
- $0
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
- $6,570
- Depreciation
- $126,751
- Program services (functional)
- $172,837
- Management and general (functional)
- $17,707
- Fundraising (functional)
- $2,223
Balance sheet and other
- Total assets, start of year
- $3,417,175
- Total assets, end of year
- $3,077,214
- Total liabilities, end of year
- $3,422
- Net assets, end of year
- $3,073,792
- Land, buildings and equipment
- $2,986,863
- Net assets without donor restrictions
- $3,073,792
- Gross receipts
- $61,125
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1998
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY HONIG | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW HALL | DIRECTOR Trustee or director | 1 | $0 |
| DONNA SCHILLING | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS FALLGATTER | SECRETARY TREAS Officer | 1 | $0 |
| CAROLYN BELLI | PRESIDENT Officer | 4 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY HONIG | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW HALL | DIRECTOR Trustee or director | 1 | $0 |
| DONNA SCHILLING | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS FALLGATTER | SECRETARY TREAS Officer | 1 | $0 |
| CAROLYN BELLI | PRESIDENT Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 2208 OLIVET RD, SANTA ROSA, CA 95401-3820
- In care of
- % CAROLYN BELLI
- Principal officer (990 for 2024)
- Carolyn Belli, 2208 Olivet Road, Santa Rosa, CA 95401
- Signed the 990
- Carolyn Belli, President
- Phone
- (661) 428-2919
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0500760 or by the name KERN RIVER CORRIDOR ENDOWMENT AND HOLDING CO 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 ENCOURAGE AND PROMOTE THE PRESERVATION SCIENTIFIC UNDERSTANDING EDUCATIONAL BENEFITS AND APPROPRIATE USES OF THE KERN RIVER CORRIDOR.
Program accomplishments
- ENCOURAGED AND PROMOTED THE PRESERVATION SCIENTIFIC UNDERSTANDING EDUCATIONAL BENEFITS AND APPROPRIATE USES OF THE KERN RIVER CORRIDOR.Expenses $172,837 · revenue $61,125
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0500760
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C32)
- Assets (IRS master file)
- $3,077,214
- Income (IRS master file)
- $61,125
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $61,125 | $192,767 | $3,077,214 | XML |
| 990 | December 2023 | $112,734 | $175,785 | $3,415,065 | XML |
| 990 | December 2022 | $148,497 | $167,075 | $3,388,655 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 77-0500760).
Questions about KERN RIVER CORRIDOR ENDOWMENT AND HOLDING CO INC
- What is the EIN of KERN RIVER CORRIDOR ENDOWMENT AND HOLDING CO INC?
- The employer identification number (EIN) of KERN RIVER CORRIDOR ENDOWMENT AND HOLDING CO INC is 77-0500760.
- Is KERN RIVER CORRIDOR ENDOWMENT AND HOLDING CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to KERN RIVER CORRIDOR ENDOWMENT AND HOLDING CO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KERN RIVER CORRIDOR ENDOWMENT AND HOLDING CO 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 KERN RIVER CORRIDOR ENDOWMENT AND HOLDING CO 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 KERN RIVER CORRIDOR ENDOWMENT AND HOLDING CO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KERN RIVER CORRIDOR ENDOWMENT AND HOLDING CO INC?
- The 990 for the year ended December 31, 2024 names Carolyn Belli.
- Who are the officers and directors of KERN RIVER CORRIDOR ENDOWMENT AND HOLDING CO INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does KERN RIVER CORRIDOR ENDOWMENT AND HOLDING CO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $61,125, expenses of $192,767 and total assets of $3,077,214 at year end.
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