Nonprofit · EIN 94-6128869
BERKELEY CITY CLUB CONSERVANCY
Tax-exempt · BERKELEY, CA 94704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $73,328 | $31,022 | $42,306 | $585,296 | $773 | $584,523 |
| December 31, 2023 | 990 | $74,548 | $14,860 | $59,688 | $522,285 | $170 | $522,115 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $48,849
- Program service revenue
- $2,815
- Investment income
- $21,664
- Net gain from sales of assets
- $3,215
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $21,481
- Salaries, compensation and benefits (total)
- $23,369
- Professional fundraising fees
- $0
- Accounting fees
- $170
- Occupancy
- $1,560
- Program services (functional)
- $26,009
- Management and general (functional)
- $4,938
- Fundraising (functional)
- $75
Balance sheet and other
- Total assets, start of year
- $522,285
- Total assets, end of year
- $585,296
- Total liabilities, end of year
- $773
- Net assets, end of year
- $584,523
- Land, buildings and equipment
- $17,097
- Publicly traded securities
- $234,753
- Net assets without donor restrictions
- $355,383
- Net assets with donor restrictions
- $229,140
- Gross receipts
- $285,438
- Employees
- 1
- Volunteers
- 20
- Year formed
- 1965
- 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 |
|---|---|---|---|
| LORAINE PENA | Secretary Trustee or director, Officer | 4 | $0 |
| MAUREEN BEHRENDT | Board Member Trustee or director | 2 | $0 |
| TOM FRIEDLAND | Board Member Trustee or director | 2 | $0 |
| ANITA SERALATHAN | Board Member Trustee or director | 2 | $0 |
| CHRISTIE MCCARTHY | Board Member Trustee or director | 5 | $0 |
| DANIELLA THOMPSON | Board Member Trustee or director | 2 | $0 |
| BARBARA JACOBITTI | Director Trustee or director | 2 | $0 |
| CLAUDIA FALCONER | President Trustee or director, Officer | 10 | $0 |
| MARY MACDONALD | Vice President Trustee or director, Officer | 2 | $0 |
| JANICE KELLY | BOARD MEMBER Trustee or director | 2 | $0 |
| DANIEL KOMOROSKE | Treasurer Trustee or director, Officer | 15 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN VEIT | Secretary Trustee or director, Officer | 4 | $0 |
| MAUREEN BEHRENDT | Board Member Trustee or director | 2 | $0 |
| ROBERT HAMILTON | Board Member Trustee or director | 2 | $0 |
| SARAH GILL | Board Member Trustee or director | 2 | $0 |
| CHRISTIE MCCARTHY | Board Member Trustee or director | 5 | $0 |
| BARBARA WESTOVER | Board Member Trustee or director | 2 | $0 |
| BARBARA JACOBITTI | Director Trustee or director | 2 | $0 |
| LORRAINE PENA | Board Member Trustee or director | 2 | $0 |
| CLAUDIA FALCONER | President Trustee or director, Officer | 10 | $0 |
| MARY MACDONALD | Vice President Trustee or director, Officer | 2 | $0 |
| MARY BULOTA | Director Trustee or director | 2 | $0 |
| DANIEL KOMOROSKE | Treasurer Trustee or director, Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 2315 DURANT AVE SECOND FLOOR, BERKELEY, CA 94704-1606
- Principal officer (990 for 2024)
- DANIEL KOMOROSKE, 2315 DURANT AVENUE 306, BERKELEY, CA 947041606
- Signed the 990
- DANIEL KOMOROSKE, Treasurer
- Phone
- (510) 883-9710
- Return prepared by
- Krisch & Company
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6128869 or by the name BERKELEY CITY CLUB CONSERVANCY.
- 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
THE BERKELEY CITY CLUB CONSERVANCY IS A NONPROFIT ORGANIZATION DEDICATED TO PRESERVING THE HISTORIC BERKELEY CITY CLUB BUILDING AND TO PROMOTING THE LEGACY OF JULIA MORGAN, ITS EXTRAORDINARY ARCHITECT.
Program accomplishments
- RESTORATION OF DESIGNATED HISTORIC LANDMARK BUILDING AT 2315 DURANT AVENUE, BERKELEY, CALIFORNIA. THIS BUILDING WAS DESIGNED BY JULIA MORGAN. RESTORATION WORK DONE (IN ACCORDANCE WITH IRS-APPROVED EASEMENT IN PERPETUITY) INCLUDES WORK ON THE FACADE, GARDENS, INDOOR SWIMMING POOL, AND SECOND ELEVATOR.Expenses $26,009
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
- 94-6128869
- 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
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $585,296
- Income (IRS master file)
- $285,438
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $73,328 | $31,022 | $585,296 | IRS |
| 990 | December 2023 | $74,548 | $14,860 | $522,285 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 94-6128869).
Questions about BERKELEY CITY CLUB CONSERVANCY
- What is the EIN of BERKELEY CITY CLUB CONSERVANCY?
- The employer identification number (EIN) of BERKELEY CITY CLUB CONSERVANCY is 94-6128869.
- Is BERKELEY CITY CLUB CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to BERKELEY CITY CLUB CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BERKELEY CITY CLUB CONSERVANCY 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 CITY CLUB CONSERVANCY 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 BERKELEY CITY CLUB CONSERVANCY 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 BERKELEY CITY CLUB CONSERVANCY?
- The 990 for the year ended December 31, 2024 names DANIEL KOMOROSKE.
- Who are the officers and directors of BERKELEY CITY CLUB CONSERVANCY?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does BERKELEY CITY CLUB CONSERVANCY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $73,328, expenses of $31,022 and total assets of $585,296 at year end.
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- NORTH ATLANTIC BOOKS EIN 94-2705685 · last filed 990 for 2024
- INEQUALITY MEDIA EIN 46-5544528 · last filed 990 for 2025
- BERKELEY MUSIC GROUP EIN 46-1517597 · last filed 990 for 2024
- BERKELEY SOCIETY FOR THE PRESERVATION OF TRADITIONAL MUSIC EIN 94-2887073 · last filed 990 for 2024
- BERKELEY PLAYHOUSE INC EIN 94-2626454 · last filed 990 for 2025
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All nonprofits in BERKELEY · California · Arts, culture and humanities