Nonprofit · EIN 92-3100593
VILLAGE TEA HUT
Tax-exempt · NEWPORT BEACH, CA 92663
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $140,000 | $90,323 | $49,677 | $79,979 | $0 | $79,979 |
| December 31, 2024 | 990-EZ | $118,620 | $108,937 | $9,683 | $30,302 | $0 | $30,302 |
| December 31, 2023 | 990-EZ | $95,653 | $75,034 | $20,619 | $20,619 | $0 | $20,619 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $140,000
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,182
- Occupancy
- $28,888
- Printing, publications and postage
- $610
- Other expenses
- $58,643
- Program services (functional)
- $90,323
Balance sheet and other
- Total assets, start of year
- $30,302
- Total assets, end of year
- $79,979
- Total liabilities, end of year
- $0
- Net assets, end of year
- $79,979
- Cash, savings and investments
- $59,942
- Gross receipts
- $140,000
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHI-LIN PENDERGRAST | PRESIDENT | 10 | $0 |
| SUMTER PENDERGRAST | SECRETARY | 0.1 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHI-LIN PENDERGRAST | PRESIDENT | 10 | $0 |
| SUMTER PENDERGRAST | SECRETARY | 0.1 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHI-LIN PENDERGRAST | PRESIDENT | 20 | $0 |
| SUMTER PENDERGRAST | SECRETARY | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 361 OLD NEWPORT BLVD, NEWPORT BEACH, CA 92663-4120
- Signed the 990-EZ
- CHI-LIN PENDERGRAST, PRESIDENT
- Phone
- (949) 677-7565
- Return prepared by
- GM ACCOUNTING PC
California records
California keeps its own records of charities and corporations. Search them by EIN 92-3100593 or by the name VILLAGE TEA HUT.
- 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 SHARE THE WAY OF TEA AS A PARTH TO MINFULLNESS, HEALING, AND COMMUNITY THROUGH TEA CEREMONIES AND EDUCATION.
Program accomplishments
- TO SHARE THE WAY OF TEA AS A PARTH TO MINFULLNESS, HEALING, AND COMMUNITY THROUGH TEA CEREMONIES AND EDUCATION.Expenses $90,323
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-3100593
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A23)
- Assets (IRS master file)
- $79,979
- Income (IRS master file)
- $140,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $140,000 | $90,323 | $79,979 | XML |
| 990-EZ | December 2024 | $118,620 | $108,937 | $30,302 | XML |
| 990-EZ | December 2023 | $95,653 | $75,034 | $20,619 | 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 92-3100593).
Questions about VILLAGE TEA HUT
- What is the EIN of VILLAGE TEA HUT?
- The employer identification number (EIN) of VILLAGE TEA HUT is 92-3100593.
- Is VILLAGE TEA HUT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to VILLAGE TEA HUT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE TEA HUT 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 VILLAGE TEA HUT due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLAGE TEA HUT last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of VILLAGE TEA HUT?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does VILLAGE TEA HUT have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $140,000, expenses of $90,323 and total assets of $79,979 at year end.
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All nonprofits in NEWPORT BEACH · California · Arts, culture and humanities