Nonprofit · EIN 94-1006852
WEST POINT INN ASSOCIATION
Also known as CRAIG HILL
Tax-exempt · SAN RAFAEL, CA 94903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $476,781 | $445,653 | $31,128 | $1,033,823 | $1,002 | $1,032,821 |
| December 31, 2023 | 990 | $475,080 | $424,096 | $50,984 | $1,003,502 | $1,809 | $1,001,693 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $56,198
- of which government grants
- $1,500
- Program service revenue
- $384,548
- Investment income
- $126
- Net income from fundraising events
- $35,909
- Other revenue
- $35,909
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $179,972
- Salaries, compensation and benefits (total)
- $195,630
- Professional fundraising fees
- $0
- Legal fees
- $10,301
- Accounting fees
- $7,300
- Occupancy
- $98,395
- Depreciation
- $31,919
- Program services (functional)
- $427,644
- Management and general (functional)
- $17,940
- Fundraising (functional)
- $69
Balance sheet and other
- Total assets, start of year
- $1,003,502
- Total assets, end of year
- $1,033,823
- Total liabilities, end of year
- $1,002
- Net assets, end of year
- $1,032,821
- Land, buildings and equipment
- $772,372
- Publicly traded securities
- $42,729
- Gross receipts
- $493,172
- Employees
- 9
- Volunteers
- 600
- Year formed
- 1978
- 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 |
|---|---|---|---|
| MELANIE LEAVITT CANTARUTTI | BOARD MEMBER Trustee or director | 1 | $0 |
| CRAIG HILL | TREASURER Trustee or director, Officer | 2 | $0 |
| JAMES HILL | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| PETE KARLEN | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK NORTHCROSS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| S GUILLE RAYALA | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHRIS SCHEETZ | BOARD MEMBER Trustee or director | 1 | $0 |
| PATRICIA SCHMIDT | BOARD MEMBER Trustee or director | 1 | $0 |
| CECI VAN VOORHEES | BOARD MEMBER Trustee or director | 1 | $0 |
| ALAN ZIMMERMAN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELANIE LEAVITT CANTARUTTI | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSS HANNA | SECRETARY Trustee or director, Officer | 2 | $0 |
| CRAIG HILL | TREASURER Trustee or director, Officer | 2 | $0 |
| JAMES HILL | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| PETE KARLEN | BOARD MEMBER Trustee or director | 1 | $0 |
| DONALD KEELEY | EXECUTIVE DI Trustee or director | 2 | $0 |
| MARK NORTHCROSS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PATRICIA SCHMIDT | BOARD MEMBER Trustee or director | 1 | $0 |
| ALLISON STOCKMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| CECI VAN VOORHEES | BOARD MEMBER Trustee or director | 1 | $0 |
| ALAN ZIMMERMAN | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4040 CIVIC CENTER DR STE 200, SAN RAFAEL, CA 94903-4187
- Principal officer (990 for 2024)
- MARK NORTHCROSS, 244 MANOR DRIVE, MILL VALLEY, CA 94941
- Signed the 990
- CRAIG HILL, TREASURER
- Phone
- (415) 785-2032
- Website
- WWW.WESTPOINTINN.COM
- Return prepared by
- POTTBERG GASSMAN & HOFFMAN CHTD
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1006852 or by the name WEST POINT INN ASSOCIATION.
- 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 ASSOCIATION OPERATES THE WEST POINT INN, A HISTORIC STRUCTURE IN MARIN COUNTY, CALIFORNIA. ALL FUNDS RAISED ARE USED TO OPERATE, REPAIR AND RENOVATE THE BUILDING. THE INN IS OPEN TO THE PUBLIC.
Program accomplishments
- THE ASSOCIATION OPERATES THE WEST POINT INN, A HISTORIC STRUCTURE IN MARIN COUNTY, CALIFORNIA. ALL FUNDS RAISED ARE USED TO OPERATE, REPAIR AND RENOVATE THE BUILDING. THE INN IS OPEN TO THE PUBLIC.Expenses $427,644 · revenue $384,548
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
- 94-1006852
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,033,823
- Income (IRS master file)
- $493,172
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $476,781 | $445,653 | $1,033,823 | XML |
| 990 | December 2023 | $475,080 | $424,096 | $1,003,502 | XML |
| 990 | December 2022 | $443,234 | $309,954 | $952,314 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 94-1006852).
Questions about WEST POINT INN ASSOCIATION
- What is the EIN of WEST POINT INN ASSOCIATION?
- The employer identification number (EIN) of WEST POINT INN ASSOCIATION is 94-1006852.
- Is WEST POINT INN ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to WEST POINT INN ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST POINT INN ASSOCIATION 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 WEST POINT INN ASSOCIATION 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 WEST POINT INN ASSOCIATION 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 WEST POINT INN ASSOCIATION?
- The 990 for the year ended December 31, 2024 names MARK NORTHCROSS.
- Who are the officers and directors of WEST POINT INN ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does WEST POINT INN ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $476,781, expenses of $445,653 and total assets of $1,033,823 at year end.
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