Nonprofit · EIN 94-3145906
BERKELEY CONVENTION AND VISITORS BUREAU
Tax-exempt · BERKELEY, CA 94704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,522,105 | $1,720,194 | -$198,089 | $894,424 | $5,711 | $888,713 |
| June 30, 2024 | 990 | $1,416,642 | $1,530,232 | -$113,590 | $1,086,802 | $0 | $1,086,802 |
| June 30, 2023 | 990 | $1,655,453 | $1,164,972 | $490,481 | $1,200,392 | $0 | $1,200,392 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,522,103
- of which government grants
- $70,879
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $131,120
- Other salaries and wages
- $306,586
- Salaries, compensation and benefits (total)
- $531,862
- Professional fundraising fees
- $0
- Occupancy
- $119,565
- Program services (functional)
- $1,639,764
- Management and general (functional)
- $80,430
Balance sheet and other
- Total assets, start of year
- $1,086,802
- Total assets, end of year
- $894,424
- Total liabilities, end of year
- $5,711
- Net assets, end of year
- $888,713
- Net assets without donor restrictions
- $888,713
- Gross receipts
- $1,522,105
- Employees
- 5
- Volunteers
- 10
- Year formed
- 1991
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT MCGEE | Director Trustee or director | 1 | $0 |
| JACK HLAVAC | Chairman Trustee or director, Officer | 1 | $0 |
| DELL DELLINGER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| LISA BULLWINKEL | Treasurer & Sec Trustee or director, Officer | 1 | $0 |
| MARKEISHA EVERRET | Director Trustee or director | 1 | $0 |
| MOMI ASSAYAG | Director Trustee or director | 1 | $0 |
| JODI MUNSON | Director Trustee or director | 1 | $0 |
| THERESA AJARI | Director Trustee or director | 1 | $0 |
| JEFFREY CHURCH | President & CEO Trustee or director, Officer | 40 | $0 |
| MICHAEL MARTINEZ | Director Trustee or director | 1 | $0 |
| AJ FOX | Director Trustee or director | 1 | $0 |
| JEROEN BUIKS | Director Trustee or director | 1 | $0 |
| JORDAN STEPHENS | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA HILLMAN | Former Pres. Trustee or director, Officer | 40 | $113,542 |
| JEFFREY CHURCH | Current Pres. Trustee or director, Officer | 40 | $98,900 |
| JACK HLAVAC | Chairman Trustee or director, Officer | 1 | $0 |
| MATTHEW MOONEY | Treasurer Trustee or director, Officer | 1 | $0 |
| DELL DELLINGER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| LISA BULLWINKEL | Director Trustee or director | 1 | $0 |
| LUIS VALDIVIA | Director Trustee or director | 1 | $0 |
| MOMI ASSAYAG | Director Trustee or director | 1 | $0 |
| LA DAWN DUVALL | Director Trustee or director | 1 | $0 |
| THERESA AJARI | Director Trustee or director | 1 | $0 |
| MATT TERWILLIGER | Director Trustee or director | 1 | $0 |
| AJ FOX | Director Trustee or director | 1 | $0 |
| JEROEN BUIKS | Director Trustee or director | 1 | $0 |
| JORDAN STEPHENS | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA HILLMAN | President & CEO Trustee or director, Officer | 40 | $100,000 |
| JACK HLAVAC | Chairman Trustee or director, Officer | 1 | $0 |
| MATTHEW MOONEY | Treasurer Trustee or director, Officer | 1 | $0 |
| DELL DELLINGER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| DAN MARENGO | DIRECTOR Trustee or director | 1 | $0 |
| LISA BULLWINKEL | Director Trustee or director | 1 | $0 |
| LUIS VALDIVIA | Director Trustee or director | 1 | $0 |
| MOMI ASSAYAG | Director Trustee or director | 1 | $0 |
| JOE MULFORD | Director Trustee or director | 1 | $0 |
| LA DAWN DUVALL | Director Trustee or director | 1 | $0 |
| THERESA AJARI | Director Trustee or director | 1 | $0 |
| JEFFREY CHURCH | DIRECTOR Trustee or director | 1 | $0 |
| MATT TERWILLIGER | Director Trustee or director | 1 | $0 |
| BRUCE CARLTON | Director Trustee or director | 1 | $0 |
| AJ FOX | Director Trustee or director | 1 | $0 |
| JEROEN BUIKS | Director Trustee or director | 1 | $0 |
| CHRISTIAN GALEANA | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2030 ADDISON ST STE 102, BERKELEY, CA 94704-1140
- Signed the 990
- JEFFREY CHURCH, President & CEO
- Phone
- (510) 549-7040
- Return prepared by
- BREGANTE COMPANY LLP CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3145906 or by the name BERKELEY CONVENTION AND VISITORS BUREAU.
- 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 THE CITY OF BERKELEY, CALIFORNIA AS A TOURIST, CONFERENCE, AND FILMING SITE.
Program accomplishments
- TOURISM BUSINESS IMPROVEMENT DISTRICTExpenses $952,100 · revenue $767,439
- PROMOTION OF THE CITY OF BERKELEY, CALIFORNIA AS A TOURIST, CONFERENCE, AND FILMING SITE.Expenses $687,664 · revenue $683,784
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3145906
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $894,424
- Income (IRS master file)
- $1,522,105
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,522,105 | $1,720,194 | $894,424 | IRS |
| 990 | June 2024 | $1,416,642 | $1,530,232 | $1,086,802 | IRS |
| 990 | June 2023 | $1,655,453 | $1,164,972 | $1,200,392 | XML |
| 990 | June 2022 | $1,505,683 | $874,658 | $709,911 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 94-3145906).
Questions about BERKELEY CONVENTION AND VISITORS BUREAU
- What is the EIN of BERKELEY CONVENTION AND VISITORS BUREAU?
- The employer identification number (EIN) of BERKELEY CONVENTION AND VISITORS BUREAU is 94-3145906.
- Is BERKELEY CONVENTION AND VISITORS BUREAU tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1992.
- Are donations to BERKELEY CONVENTION AND VISITORS BUREAU tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BERKELEY CONVENTION AND VISITORS BUREAU 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 BERKELEY CONVENTION AND VISITORS BUREAU due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BERKELEY CONVENTION AND VISITORS BUREAU last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of BERKELEY CONVENTION AND VISITORS BUREAU?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does BERKELEY CONVENTION AND VISITORS BUREAU have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,522,105, expenses of $1,720,194 and total assets of $894,424 at year end.
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- ASTERA INSTITUTE EIN 84-5162617 · last filed 990-PF for 2024
- KLAMATH RIVER RENEWAL CORPORATION EIN 81-2761910 · last filed 990 for 2025
- COMMUNITY PARTNERS INTERNATIONAL EIN 94-3375666 · last filed 990 for 2024
- EARTH ISLAND INSTITUTE INC EIN 94-2889684 · last filed 990 for 2025
- UC BERKELEY CENTER FOR EXECUTIVE EDUCATION EIN 46-1482891 · last filed 990 for 2025