Nonprofit · EIN 94-6029661
BERKELEY CLINIC AUXILIARY
Tax-exempt · EL CERRITO, CA 94530
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2026 | 990-EZ | $123,438 | $91,866 | $31,572 | $0 | $0 | $31,572 |
| February 28, 2025 | 990-EZ | $103,052 | $104,798 | -$1,746 | $0 | – | -$1,746 |
| February 29, 2024 | 990-EZ | $106,052 | $109,460 | -$3,408 | $85,992 | – | $85,992 |
Financial details: 990-EZ for the year ended February 28, 2026
Revenue
- Contributions, gifts and grants
- $4,079
- Membership dues
- $900
- Net income from sales of inventory
- $118,459
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $25,000
- Other expenses
- $66,866
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $31,572
- Gross receipts
- $123,438
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 February 28, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| patricia hosmer | president | 10 | $0 |
| Monica Gilliam | Vice President | 10 | $0 |
| Marcella Paolocci | Secretary | 10 | $0 |
| Cynthia Abramov | Treasurer | 10 | $0 |
| Constance Farris | Co-Shop Manager | 10 | $0 |
| Christine Carpenter | Co-Shop Manager | 10 | $0 |
| Jadyne Buchholz | Co-Shop Manager | 10 | $0 |
| Shelley Roberts | Orthodontic and Dental Pgm Mgr | 10 | $0 |
| Cato Thornton | Membership | 10 | $0 |
990-EZ for the year ended February 28, 2025: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA HOSMER | MANAGER | 20 | $0 |
990-EZ for the year ended February 29, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcella Paolocci | President | 5 | $0 |
| Jonell Lucas | Vice president Orthodontia | 3 | $0 |
| Linda Elsaesser | Treasurer | 4 | $0 |
| Jadyne Buchholz | Recording Secretary | 1 | $0 |
| Cato Thornton | Co-shop manager | 5 | $0 |
| Melinda Harris | Co-shop manager | 5 | $0 |
| Louise O'Dea | Co Shop Manager | 5 | $0 |
| Pat Hosmer | Membership Chair | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 10052 SAN PABLO AVE, EL CERRITO, CA 94530-3927
- In care of
- % PATRICIA HOSMER
- Signed the 990-EZ
- patricia hosmer, president
- Phone
- (415) 615-2095
- Return prepared by
- Block Advisors
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6029661 or by the name BERKELEY CLINIC AUXILIARY.
- 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 provide dental services to low income children in West Contra Costa County and parts of Alameda County
Program accomplishments
- to provide dental services to low income children in West Contra Costa County and parts of Alameda County
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | 990-EZ on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990-EZ on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-6029661
- 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
- 1986
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $123,438
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | February 2026 | $123,438 | $91,866 | $0 | IRS |
| 990-EZ | February 2025 | $103,052 | $104,798 | $0 | XML |
| 990-EZ | February 2024 | $106,052 | $109,460 | $85,992 | XML |
| 990-EZ | February 2023 | – | – | – | IRS |
| 990-EZ | February 2022 | – | – | – | IRS |
| 990-EZ | February 2021 | – | – | – | IRS |
| 990-EZ | February 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 94-6029661).
Questions about BERKELEY CLINIC AUXILIARY
- What is the EIN of BERKELEY CLINIC AUXILIARY?
- The employer identification number (EIN) of BERKELEY CLINIC AUXILIARY is 94-6029661.
- Is BERKELEY CLINIC AUXILIARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to BERKELEY CLINIC AUXILIARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BERKELEY CLINIC AUXILIARY 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 CLINIC AUXILIARY due?
- The return for tax year 2026 (the year ending February 28, 2027) is due July 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BERKELEY CLINIC AUXILIARY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended February 2026.
- Who are the officers and directors of BERKELEY CLINIC AUXILIARY?
- The 990-EZ for the year ended February 28, 2026 lists 9 people; 0 received compensation from the organization.
- How much revenue does BERKELEY CLINIC AUXILIARY have?
- On its 990-EZ for the year ended February 28, 2026 it reported revenue of $123,438, expenses of $91,866 and total assets of $0 at year end.
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