Nonprofit · EIN 82-1707485
HELLERSTEIN FOUNDATION
Tax-exempt · KENSINGTON, CA 94707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $218,533 | $182,329 | $36,204 | $2,439,540 | $572,789 | $1,866,751 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $105,139
- Program service revenue
- $51,554
- Investment income
- $61,840
- Net gain from sales of assets
- $30,775
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $13,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $973
- Accounting fees
- $7,000
- Occupancy
- $40,088
- Travel
- $193
- Depreciation
- $42,223
- Program services (functional)
- $163,115
- Management and general (functional)
- $19,214
Balance sheet and other
- Total assets, start of year
- $2,428,368
- Total assets, end of year
- $2,439,540
- Total liabilities, end of year
- $572,789
- Net assets, end of year
- $1,866,751
- Land, buildings and equipment
- $1,598,573
- Gross receipts
- $436,644
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2017
- State of legal domicile
- DE
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 |
|---|---|---|---|
| MARC HELLERSTEIN | CHAIRMAN Trustee or director, Officer | 25 | $0 |
| DEBORAH HELLERSTEIN | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| DANIEL HELLERSTEIN | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| ELI SETH HELLERSTEIN | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| NATHANIEL HELLERSTEIN | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| MICHELLE HELLERSTEIN | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4 ANSON WAY, KENSINGTON, CA 94707-1105
- Principal officer (990 for 2024)
- MARC HELLERSTEIN, 4 ANSON WAY, KENSINGTON, CA 94707
- Signed the 990
- MARC HELLERSTEIN, CHAIRMAN
- Phone
- (510) 851-2891
- Return prepared by
- BRENTWOOD TAX AND FINANCIAL SERVICES COR
Mission
NURTURING CREATIVITY AND IMAGINATION FOR VITAL COMMUNITIES AND BETTER HEALTH. WE SUPPORT ARTISTS MATERIALLY, NURTURE IMAGINATION IN THE COMMUNITY AND HELP BRIDGE THE DIVIDE BETWEEN THE ARTS AND MEDICAL SCIENCE TO BENEFIT BOTH SIDES OF THE 'TWO CULTURES AND TO PROMOTE BETTER HEALTH.
Program accomplishments
- CREATION AND IMPROVEMENT OF A MULTI-USE PERFORMANCE SPACE FOR THE COMMUNITY AND A LIVE-WORK SPACE FOR RESIDENT ARTISTS; BEGINNING OF ARTS RESIDENCIES ON THE PROPERTY AND ARTS WORKSHOPS AND EDUCATION FOR YOUTHS IN THE COMMUNITY; AND SETTING UP OF AN ARTS STORE.Expenses $163,115 · grants $13,000 · revenue $113,394
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
- 82-1707485
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $2,439,540
- Income (IRS master file)
- $436,644
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $189,867 | $207,016 | $2,428,368 | IRS |
| 990 | December 2022 | $181,538 | $249,591 | $2,476,006 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about HELLERSTEIN FOUNDATION
- What is the EIN of HELLERSTEIN FOUNDATION?
- The employer identification number (EIN) of HELLERSTEIN FOUNDATION is 82-1707485.
- Is HELLERSTEIN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to HELLERSTEIN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HELLERSTEIN FOUNDATION 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 HELLERSTEIN FOUNDATION 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 HELLERSTEIN FOUNDATION 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 HELLERSTEIN FOUNDATION?
- The 990 for the year ended December 31, 2024 names MARC HELLERSTEIN.
- Who are the officers and directors of HELLERSTEIN FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does HELLERSTEIN FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $218,533, expenses of $182,329 and total assets of $2,439,540 at year end.
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All nonprofits in KENSINGTON · California · Arts, culture and humanities