Nonprofit · EIN 13-3200803
THE CENTER FOR SPIRITUAL EXCHANGE INC
Tax-exempt · HERCULES, CA 94547
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $248,884 | $321,846 | -$72,962 | $772,558 | $2,153 | $770,405 |
| December 31, 2023 | 990 | $140,614 | $320,692 | -$180,078 | $813,990 | $3,554 | $810,436 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $162,220
- Investment income
- $86,664
- Net gain from sales of assets
- $55,193
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,000
- Salaries, compensation and benefits (total)
- $94,000
- Professional fundraising fees
- $0
- Travel
- $543
- Program services (functional)
- $227,384
- Management and general (functional)
- $94,462
Balance sheet and other
- Total assets, start of year
- $813,990
- Total assets, end of year
- $772,558
- Total liabilities, end of year
- $2,153
- Net assets, end of year
- $770,405
- Publicly traded securities
- $614,696
- Net assets without donor restrictions
- $770,405
- Gross receipts
- $653,530
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1984
- State of legal domicile
- NY
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 |
|---|---|---|---|
| DONALD GOEWEY | DIRECTOR Trustee or director, Officer | 20 | $80,000 |
| MR JONATHAN GALENTE | PRESIDENT,CEO Trustee or director, Officer | 1 | $0 |
| KAREN STARR VENTURINI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARY BETH MINTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| REV LEO DALY | DIRECTOR Trustee or director | 1 | $0 |
| LIAM MCLAUGHLIN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD GOEWEY | DIRECTOR Trustee or director, Officer | 20 | $80,000 |
| MR JONATHAN GALENTE | PRESIDENT,CEO Trustee or director, Officer | 1 | $0 |
| KAREN STARR VENTURINI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARY BETH MINTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| REV LEO DALY | DIRECTOR Trustee or director | 1 | $0 |
| LIAM MCLAUGHLIN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 133 BAY ST, HERCULES, CA 94547-3718
- In care of
- % EPIPHANY CHURCH
- Principal officer (990 for 2024)
- DONALD GOEWEY, 133 BAY ST, HERCULES, CA 94547
- Signed the 990
- DONALD GOEWEY, EXECUTIVE DIRECTOR
- Phone
- (718) 817-5378
- Return prepared by
- BERNSTEIN ROSEN & COMPANY CPAS PC
California records
California keeps its own records of charities and corporations. Search them by EIN 13-3200803 or by the name THE CENTER FOR SPIRITUAL EXCHANGE INC.
- 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 CENTER FOR SPIRITUAL EXCHANGE, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS PURPOSES.
Program accomplishments
- EXPENSES INCURRED PROMOTING ORGANIZATION EDUCATIONAL MATERIALExpenses $227,384 · revenue $162,220
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
- 13-3200803
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $772,558
- Income (IRS master file)
- $653,530
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $248,884 | $321,846 | $772,558 | IRS |
| 990 | December 2023 | $140,614 | $320,692 | $813,990 | XML |
| 990 | December 2022 | $569,132 | $421,038 | $954,555 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 13-3200803).
Questions about THE CENTER FOR SPIRITUAL EXCHANGE INC
- What is the EIN of THE CENTER FOR SPIRITUAL EXCHANGE INC?
- The employer identification number (EIN) of THE CENTER FOR SPIRITUAL EXCHANGE INC is 13-3200803.
- Is THE CENTER FOR SPIRITUAL EXCHANGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to THE CENTER FOR SPIRITUAL EXCHANGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE CENTER FOR SPIRITUAL EXCHANGE INC 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 THE CENTER FOR SPIRITUAL EXCHANGE INC 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 THE CENTER FOR SPIRITUAL EXCHANGE INC 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 THE CENTER FOR SPIRITUAL EXCHANGE INC?
- The 990 for the year ended December 31, 2024 names DONALD GOEWEY.
- Who are the officers and directors of THE CENTER FOR SPIRITUAL EXCHANGE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $80,000 (DONALD GOEWEY, DIRECTOR).
- How much revenue does THE CENTER FOR SPIRITUAL EXCHANGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $248,884, expenses of $321,846 and total assets of $772,558 at year end.
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