Nonprofit · EIN 94-1647430
I D E S SOCIETY - OF HALF MOON BAY
Tax-exempt · HALF MOON BAY, CA 94019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $279,520 | $190,370 | $89,150 | $1,085,481 | $0 | $1,085,481 |
| December 31, 2023 | 990 | $256,422 | $207,640 | $48,782 | $1,052,443 | $58,762 | $993,681 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $74,199
- Membership dues
- $4,970
- Program service revenue
- $0
- Investment income
- $2,676
- Net rental income
- $114,545
- Net gain from sales of assets
- $1,921
- Net income from fundraising events
- $88,100
- Other revenue
- $202,645
Expenses
- Grants and similar amounts paid
- $7,400
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,675
- Depreciation
- $23,973
- Program services (functional)
- $7,400
- Management and general (functional)
- $182,970
Balance sheet and other
- Total assets, start of year
- $1,052,445
- Total assets, end of year
- $1,085,481
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,085,481
- Land, buildings and equipment
- $762,134
- Publicly traded securities
- $47,075
- Gross receipts
- $589,126
- Employees
- 0
- Volunteers
- 175
- Year formed
- 1956
- 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 |
|---|---|---|---|
| SUSIE MORASCI | PRESIDENT Trustee or director, Officer | 0 | $0 |
| BILL BORBA | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| MELVIN MELLO JR | SECRETARY Trustee or director, Officer | 0 | $0 |
| GISELLE SILVA | TREASURER Trustee or director, Officer | 0 | $0 |
| SHANNON HENRETTY | MARSHALL Trustee or director | 0 | $0 |
| FRED WHELEN | TRUSTEE Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELVIN MELLO JR | SECRETARY Trustee or director, Officer | 0 | $17,720 |
| SUSIE MORASCI | PRESIDENT Trustee or director, Officer | 0 | $0 |
| BILL BORBA | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| GISELLE SILVA | TREASURER Trustee or director, Officer | 0 | $0 |
| SHANNON HENRETTY | MARSHALL Trustee or director | 0 | $0 |
| FRED WHELEN | TRUSTEE Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 866, HALF MOON BAY, CA 94019-0866
- In care of
- % THE IDES SOCIETY
- Principal officer (990 for 2024)
- GISELLE SILVA, PO BOX 866, HALF MOON BAY, CA 94019
- Signed the 990
- GISELLE SILVA, SECRETARY
- Phone
- (650) 726-2729
- Website
- WWW.HALFMOONBAYIDES.ORG
- Return prepared by
- MILLER KAPLAN ARASE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1647430 or by the name I D E S SOCIETY - OF HALF MOON BAY.
- 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
SEE SCHEDULE O
Program accomplishments
- CELEBRATED ANNUAL HOLY GHOST FESTIVAL DURING PENTECOST, WITH THE COMMUNITY OF HALF MOON BAY.Expenses $7,400
- N/A
- N/A
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
- 94-1647430
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $1,085,481
- Income (IRS master file)
- $589,126
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $279,520 | $190,370 | $1,085,481 | XML |
| 990 | December 2023 | $256,422 | $207,640 | $1,052,443 | XML |
| 990 | December 2022 | $171,821 | $144,039 | $997,196 | 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 94-1647430).
Questions about I D E S SOCIETY - OF HALF MOON BAY
- What is the EIN of I D E S SOCIETY - OF HALF MOON BAY?
- The employer identification number (EIN) of I D E S SOCIETY - OF HALF MOON BAY is 94-1647430.
- Is I D E S SOCIETY - OF HALF MOON BAY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to I D E S SOCIETY - OF HALF MOON BAY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does I D E S SOCIETY - OF HALF MOON BAY 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 I D E S SOCIETY - OF HALF MOON BAY 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 I D E S SOCIETY - OF HALF MOON BAY 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 I D E S SOCIETY - OF HALF MOON BAY?
- The 990 for the year ended December 31, 2024 names GISELLE SILVA.
- Who are the officers and directors of I D E S SOCIETY - OF HALF MOON BAY?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does I D E S SOCIETY - OF HALF MOON BAY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $279,520, expenses of $190,370 and total assets of $1,085,481 at year end.
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All nonprofits in HALF MOON BAY · California · Human services