Nonprofit · EIN 94-1134141
CERRITO CITY CLUB INC
Tax-exempt · EL CERRITO, CA 94530
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $70,311 | $67,707 | $2,604 | $930,736 | $0 | $930,736 |
| December 31, 2023 | 990 | $84,954 | $40,455 | $44,499 | $764,290 | $0 | $764,290 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $900
- Membership dues
- $900
- Program service revenue
- $0
- Investment income
- $69,411
- Net gain from sales of assets
- -$947
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $50,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $625
- Occupancy
- $2,700
- Program services (functional)
- $64,332
- Management and general (functional)
- $3,375
Balance sheet and other
- Total assets, start of year
- $764,290
- Total assets, end of year
- $930,736
- Total liabilities, end of year
- $0
- Net assets, end of year
- $930,736
- Publicly traded securities
- $908,136
- Net assets without donor restrictions
- $930,736
- Gross receipts
- $86,271
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1944
- 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 |
|---|---|---|---|
| Stephen Gaeta | Secretary Trustee or director, Officer | 2 | $0 |
| Rich Smith | Director Trustee or director, Officer | 1 | $0 |
| George Proper | President Trustee or director, Officer | 2 | $0 |
| David Viale | Treasurer Trustee or director, Officer | 2 | $0 |
| Michael E Wilson | Vice President Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen Gaeta | Secretary Trustee or director | 0.5 | $0 |
| Rich Smith | Director Trustee or director | 0.5 | $0 |
| George Proper | President Officer | 0.5 | $0 |
| David Viale | Treasurer Officer | 0.5 | $0 |
| Michael E Wilson | Vice President Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3223 CARLSON BLVD, EL CERRITO, CA 94530-3906
- In care of
- % STEPHEN GAETA
- Principal officer (990 for 2024)
- Stephen Gaeta, 3223 CARLSON BLVD, EL CERRITO, CA 945303906
- Signed the 990
- Stephen Gaeta, Secretary
- Phone
- (510) 525-0444
- Return prepared by
- Cote & Company APC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1134141 or by the name CERRITO CITY CLUB 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
Promotion of social welfare in the community.
Program accomplishments
- A civic organization which provides a meeting place for its members and other civic groups etc.Expenses $64,332
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
- 94-1134141
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $930,736
- Income (IRS master file)
- $86,271
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $70,311 | $67,707 | $930,736 | IRS |
| 990 | December 2023 | $84,954 | $40,455 | $764,290 | XML |
| 990 | December 2022 | $47,660 | $40,489 | $719,791 | 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 94-1134141).
Questions about CERRITO CITY CLUB INC
- What is the EIN of CERRITO CITY CLUB INC?
- The employer identification number (EIN) of CERRITO CITY CLUB INC is 94-1134141.
- Is CERRITO CITY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1968.
- Are donations to CERRITO CITY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CERRITO CITY CLUB 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 CERRITO CITY CLUB 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 CERRITO CITY CLUB 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 CERRITO CITY CLUB INC?
- The 990 for the year ended December 31, 2024 names Stephen Gaeta.
- Who are the officers and directors of CERRITO CITY CLUB INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does CERRITO CITY CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $70,311, expenses of $67,707 and total assets of $930,736 at year end.
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