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Nonprofit · EIN 94-1494706

TELLEFSEN HALL ASSOCIATION INC

Tax-exempt · BERKELEY, CA 94709

Financials

$619K$568K2023$621K$523K2024$670K$590K2025
Revenue Expenses · by fiscal year end
Financials of TELLEFSEN HALL ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990$669,891$589,768$80,123$1,057,913$24,663$1,033,250
June 30, 2025990$620,754$522,574$98,180$984,627$31,500$953,127
June 30, 2024990$619,043$567,534$51,509$884,160$29,213$854,947
Financial details: 990 for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$669,877
Membership dues
$654,691
Program service revenue
$0
Investment income
$14
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$123,623
Salaries, compensation and benefits (total)
$155,629
Professional fundraising fees
$0
Accounting fees
$6,750
Occupancy
$81,334
Depreciation
$66,199

Balance sheet and other

Total assets, start of year
$984,627
Total assets, end of year
$1,057,913
Total liabilities, end of year
$24,663
Net assets, end of year
$1,033,250
Land, buildings and equipment
$437,732
Gross receipts
$669,891
Employees
3
Volunteers
0
Year formed
1960
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 June 30, 2026, highest compensation first.

NameTitleHours / weekCompensation
Ivan OrtegaPresident
Officer
10$0
Richard PowellVice-President
Officer
2$0
Michael T HolmesTreasurer
Officer
2$0
Nick TravagliniMember-At-Large
Officer
2$0
Regina SprangerSecretary
Officer
2$0
990 for the year ended June 30, 2025: 5 people
NameTitleHours / weekCompensation
Ivan OrtegaPresident
Officer
10$0
Richard PowellVice-President
Officer
2$0
Michael T HolmesTreasurer
Officer
2$0
Nick TravagliniMember-At-Large
Officer
2$0
Regina SprangerSecretary
Officer
2$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
Ivan OrtegaPresident
Officer
10$0
Richard PowellVice-President
Officer
2$0
Michael T HolmesTreasurer
Officer
2$0
Nick TravagliniMember-At-Large
Officer
2$0
Regina SprangerSecretary
Officer
2$0

Address and contacts

Address (IRS master file)
1755 LE ROY AVE, BERKELEY, CA 94709-1156
In care of
% TREASURER
Principal officer (990 for 2025)
Michael T Holmes, 1755 Le Roy Ave, Berkeley, CA 94709
Signed the 990
Michael Holmes, Treasurer
Phone
(510) 849-2080

California records

California keeps its own records of charities and corporations. Search them by EIN 94-1494706 or by the name TELLEFSEN HALL ASSOCIATION INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

The Association provides lodging, meals, and social activities for members of the University of California Marching Band. There are 43 paying student members when the house is full.

990 for the year ended June 30, 2026

Program accomplishments

  • The Association provided lodging, meals, and social activities for members of the University of California Marching Band.

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990 on file
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
94-1494706
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1995
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,057,913
Income (IRS master file)
$669,891

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2026$669,891$589,768$1,057,913XML
990June 2025$620,754$522,574$984,627XML
990June 2024$619,043$567,534$884,160XML
990June 2023$573,448$557,917$832,951IRS
990June 2022$470,528$469,726$817,982IRS
990June 2021–––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 94-1494706).

Questions about TELLEFSEN HALL ASSOCIATION INC

What is the EIN of TELLEFSEN HALL ASSOCIATION INC?
The employer identification number (EIN) of TELLEFSEN HALL ASSOCIATION INC is 94-1494706.
Is TELLEFSEN HALL ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1995.
Are donations to TELLEFSEN HALL ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does TELLEFSEN HALL ASSOCIATION 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 TELLEFSEN HALL ASSOCIATION INC due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TELLEFSEN HALL ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2026.
Who is the principal officer of TELLEFSEN HALL ASSOCIATION INC?
The 990 for the year ended June 30, 2026 names Michael T Holmes.
Who are the officers and directors of TELLEFSEN HALL ASSOCIATION INC?
The 990 for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
How much revenue does TELLEFSEN HALL ASSOCIATION INC have?
On its 990 for the year ended June 30, 2026 it reported revenue of $669,891, expenses of $589,768 and total assets of $1,057,913 at year end.

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