Tellefsen Hall Association Inc in Berkeley, California (CA)

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Tellefsen Hall Association Inc
Employer Identification Number (EIN)941494706
Name of OrganizationTellefsen Hall Association Inc
In Care of NameTreasurer
Address1755 Le Roy Ave, Berkeley, CA 94709-1156
ActivitiesOther social activities
SubsectionPleasure, Recreational, or Social Club
Ruling Date07/1995
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$931,369
Amount of Income$434,741
Form 990 Revenue Amount$434,741
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Low-Cost Temporary Housing


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Amount of income in 2012: $434,741
This organization: 

 $434,741
Other organizations performing similar types of work: 

 $616,891

Assets in 2012: $931,369
Tellefsen Hall Association Inc: 

 $931,369
Other organizations performing similar types of work: 

 $1,313,691

Expenses in 2007: $321,767
This organization: 

 $321,767
Other organizations performing similar types of work: 

 $1,088,474

Income to expenses ratio in 2007: 1.2
Tellefsen Hall Association Inc: 

 1.2
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 89.4%

Grants share in income in 2007: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 0.1%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032007
Total revenue$319,198$331,208$334,216$350,088$392,216
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0
Contributions to donor advised funds$0
Direct public support$0$0$0$0$0
Indirect public support$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0
Membership dues and assessments$307,098$329,694$334,200$350,080$386,305
Interest on savings and temporary cash investments$12,100$1,514$16$8$5,911
Dividends and interest from securities$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0
Gross revenue$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$0$0$0$0$0
Total expenses$244,070$302,891$321,451$346,713$321,767
Program services$0$0$0$0$0
Management and general$0$0$0$0$0
Fundraising$0$0$0$0$0
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$300,736$329,053$341,818$345,193$386,035
Excess or (deficit) for the year$75,128$28,317$12,765$3,375$70,449
Net assets or fund balances at beginning of year$225,608$300,736$329,053$341,818$315,417
Other changes in net assets or fund balances$0$0$0$0$169
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$321,767$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$62,403$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$13,146$0$0$0
Payroll taxes$5,210$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$8,756$0$0$0
Telephone$4,130$0$0$0
Postage and shipping$0$0$0$0
Occupancy$53,950$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$60,073$0$0$0
Other expenses not covered above$114,099$0$0$0
Balance Sheets
20002001200220032007
Total assets$640,172$1,014,657$967,910$940,707$829,528
Cash - non-interest-bearing$11,916$22,759$1,215$12,386$0
Savings and temporary cash investments$236,918$1,735$2,072$8,900$14,515
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0
Inventories for sale or use$500$500$500$500$500
Prepaid expenses and deferred charges$0$0$0$0$0
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$390,838$989,663$964,123$918,921$814,513
Other assets, including program-related investments$0$0$0$0$0
Total liabilities$339,436$685,604$626,092$595,514$443,493
Accounts payable and accrued expenses$0$0$0$0$0
Grants payable$0$0$0$0$0
Deferred revenue$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$327,436$673,604$614,092$583,514$431,493
Other liabilities$12,000$12,000$12,000$12,000$12,000
Total liabilities and net assets/fund balances$640,172$1,014,657$967,910$940,707$829,528
Total net assets or fund balances$300,736$329,053$341,818$345,193$386,035
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032007
Total revenue$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0
Other expenses$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$0$0$0$0$0
Other revenue$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032007
Total expenses$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0
Other revenue$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$0$0$0
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$392,216
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$386,305
Interest on savings and temporary cash investments000000$000$0$5,911
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
19992000200120022006
Total$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$432,375
Contributions, Gifts, Grants and Other Similar Amounts$431,796
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$579
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$364,950
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$64,682
Payroll taxes$7,342
Professional fundraising services$0
Other$292,926
Balance Sheet (for 2011)
Total assets$922,480
Total liabilities$286,967
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$271,467
Unsecured notes and loans payable to unrelated third parties$0
Other$15,500
Total net assets or fund balances$635,513
Retained earnings, endowment, accumulated income, or other funds$633,124
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
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2F I T Student Housing Corporation236 West 27th St, Nyc, NY 10001-5906NY1987-11$26,253,280
3University Facilities IncPO BOX 10709, Hammond, LA 70402-0001LA1999-03$14,016,299
4Academic Properties Inc3601 Powelton Avenue, Philadelphia, PA 19104-2372PA1994-09$12,323,552
5Berkeley Student Cooperative Inc2424 Ridge Rd, Berkeley, CA 94709-1212CA1960-04$11,009,189
6Mercer Housing Corporation1400 Coleman Ave, Macon, GA 31207-0001GA1998-04$6,140,318
7F I T Staff Housing Co Inc227 W 27th St, New York, NY 10001-5902NY1987-05$5,435,275
8Appalachian Student Housing Corporation289 Ambling Way, Boone, NC 28607-9267NC2000-07$4,349,281
9University Village Housing Inc2420 Nicolet Dr, Green Bay, WI 54311-7001WI1985-05$3,743,455
10American Youth Hostels Inc, Los Angeles Council1434 2nd St, Santa Monica, CA 90401-2302CA1979-12$3,368,685
11Mohawk Valley Community College Dormitory Corp1101 Sherman Dr, Utica, NY 13501-5308NY1985-05$2,534,522
12Inter-Cooperative Council At The University Of Michigan337 E William St, Ann Arbor, MI 48104-2316MI1948-03$2,371,025
13San Benito County Community Services Development Corporation1101 San Felipe Rd, Hollister, CA 95023-2819CA1985-06$1,353,630
14Inter-Cooperative Council At University Of Texas Inc2305 Nueces St, Austin, TX 78705-5207TX1971-01$1,336,137
15Rural Neighborhoods IncorporatedPO BOX 343529, Florida City, FL 33034-0529FL2007-08$791,804
16Tellefsen Hall Association Inc1755 Le Roy Ave, Berkeley, CA 94709-1156CA1995-07$434,741
17Santa Cruz Hostel SocietyPO BOX 1241, Santa Cruz, CA 95061-1241CA1978-02$234,655
18American Youth Hostels-Hostelling International Metropolitan-Sd Llc739 4th Avenue, San Diego, CA 92101-6864CA1998-05$1,044,870
19Providence Mission Homes Inc1022 E Deepview Dr, Covina, CA 91724-3469CA1973-06$373,213
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Number of organizations performing similar types of work
Alabama1
Arizona1
California11
Colorado1
Connecticut3
Florida3
Georgia2
Hawaii1
Iowa1
Illinois1
Indiana3
Kansas1
Louisiana1
Massachusetts4
Maryland1
Michigan5
Missouri2
North Carolina4
New Hampshire1
New York4
Ohio2
Pennsylvania4
Rhode Island1
Texas5
Washington3
Wisconsin1
West Virginia1
Wyoming1
Total69

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