Nonprofit · EIN 94-3209967
FRIENDS OF ALEXANDER VALLEY HALL
Tax-exempt · HEALDSBURG, CA 95448
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2024 | 990-EZ | $101,318 | $89,884 | $11,434 | $133,116 | $1,500 | $131,616 |
| October 31, 2023 | 990-EZ | $74,153 | $66,804 | $7,349 | $126,870 | $6,688 | $120,182 |
Financial details: 990-EZ for the year ended October 31, 2024
Revenue
- Contributions, gifts and grants
- $17,925
- Program service revenue
- $62,400
- Investment income
- $811
- Net income from fundraising events
- $13,253
- Other revenue
- $6,929
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,201
- Other expenses
- $85,683
Balance sheet and other
- Total assets, start of year
- $126,870
- Total assets, end of year
- $133,116
- Total liabilities, end of year
- $1,500
- Net assets, end of year
- $131,616
- Cash, savings and investments
- $133,025
- Gross receipts
- $115,418
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 October 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Dennison | President | 2 | $0 |
| Bill Kreck | Vice-President | 2 | $0 |
| Eileen Pardini | Secretary | 2 | $0 |
| Lyn Andreotti Salomone | Treasurer | 2 | $0 |
| Jenean Bingham | Director | 2 | $0 |
| Brent Sullivan | Director | 2 | $0 |
| Isaul Macias | Director | 2 | $0 |
| Lance Munselle | Director | 2 | $0 |
| Dwight Monson | Director | 2 | $0 |
| Michele Osborn | Director | 2 | $0 |
990-EZ for the year ended October 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Dennison | President | 2 | $0 |
| Bill Kreck | Vice-President | 2 | $0 |
| Eileen Pardini | Secretary | 2 | $0 |
| Lyn Andreotti Salomone | Treasurer | 2 | $0 |
| Jenean Bingham | Director | 2 | $0 |
| Brent Sullivan | Director | 2 | $0 |
| Isaul Macias | Director | 2 | $0 |
| Lance Munselle | Director | 2 | $0 |
| Dwight Monson | Director | 2 | $0 |
| Michele Osborn | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1407, HEALDSBURG, CA 95448-1407
- In care of
- % CHARLES F REICHEL CPA
- Signed the 990-EZ
- Bill Kreck, President
- Phone
- (707) 322-5921
- Return prepared by
- Cal B Kimes CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3209967 or by the name FRIENDS OF ALEXANDER VALLEY HALL.
- 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
Restoration, maintenance and operation of community hall. An historical landmark used as a center for community, education and emergency disaster center.
Program accomplishments
- Expenses related to the restoration, maintenance and operation of community hall.
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | Not on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-EZ on file |
IRS record
- EIN
- 94-3209967
- 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
- 1994
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $133,116
- Income (IRS master file)
- $115,418
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | October 2024 | $101,318 | $89,884 | $133,116 | XML |
| 990-EZ | October 2023 | $74,153 | $66,804 | $126,870 | XML |
| 990-EZ | October 2022 | – | – | – | IRS |
| 990-EZ | October 2021 | – | – | – | IRS |
| 990-EZ | October 2020 | – | – | – | IRS |
| 990-EZ | October 2019 | – | – | – | IRS |
| 990-EZ | October 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 94-3209967).
Questions about FRIENDS OF ALEXANDER VALLEY HALL
- What is the EIN of FRIENDS OF ALEXANDER VALLEY HALL?
- The employer identification number (EIN) of FRIENDS OF ALEXANDER VALLEY HALL is 94-3209967.
- Is FRIENDS OF ALEXANDER VALLEY HALL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to FRIENDS OF ALEXANDER VALLEY HALL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF ALEXANDER VALLEY HALL 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 FRIENDS OF ALEXANDER VALLEY HALL due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF ALEXANDER VALLEY HALL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended October 2024.
- Who are the officers and directors of FRIENDS OF ALEXANDER VALLEY HALL?
- The 990-EZ for the year ended October 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF ALEXANDER VALLEY HALL have?
- On its 990-EZ for the year ended October 31, 2024 it reported revenue of $101,318, expenses of $89,884 and total assets of $133,116 at year end.
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