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Nonprofit · EIN 82-1707485

HELLERSTEIN FOUNDATION

Tax-exempt · KENSINGTON, CA 94707

Financials

$219K$182K2024
Revenue Expenses · by fiscal year end
Financials of HELLERSTEIN FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$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.

NameTitleHours / weekCompensation
MARC HELLERSTEINCHAIRMAN
Trustee or director, Officer
25$0
DEBORAH HELLERSTEINBOARD MEMBER
Trustee or director, Officer
2$0
DANIEL HELLERSTEINBOARD MEMBER
Trustee or director, Officer
2$0
ELI SETH HELLERSTEINBOARD MEMBER
Trustee or director, Officer
2$0
NATHANIEL HELLERSTEINBOARD MEMBER
Trustee or director, Officer
2$0
MICHELLE HELLERSTEINSECRETARY
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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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
Assets (IRS master file)
$2,439,540
Income (IRS master file)
$436,644

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$189,867$207,016$2,428,368IRS
990December 2022$181,538$249,591$2,476,006IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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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