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Warner Hall Eating House INC

Not tax-deductible

Davidson, NC501(c)(7)Since 1998Mutual / membership EIN 56-2137145Revenue $201K in FY2025Latest return filed May 15, 2026

On file with the IRS116 Patterson Court Circle, 28035-0000 · Davidson, NCTax-exempt since Mar 1984

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Social & educational activities

501(c)(7) social or recreational club; gifts are not tax-deductible as charitable contributions.
94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(7)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $34K a year · 18% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 4 voting members
Concern: none of 4 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$201K
+5% vs prior year
Spent
$243K
To programs
94%
Net assets
$15K
By yearFY2020–FY2025
Revenue
$201K
FY2025▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2020$221K
FY2021$129K
FY2022$188K
FY2023$200K
FY2024$191K
FY2025$201K
Expenses
$243K
FY2025▼ -6%
Tap a bar for its year
Expenses by fiscal year
FY2020$178K
FY2021$87K
FY2022$474
FY2023$260K
FY2024Not on file
FY2025$243K
Net assets
$15K
FY2025▼ -74%
Tap a bar for its year
Net assets by fiscal year
FY2020$78K
FY2021$121K
FY2022$120K
FY2023$58K
FY2024$56K
FY2025$15K

From the FY2025 Form 990 (year ending June 2025) · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $228K Management & general 6% · $15K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Ellison Baker
Vice-Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Izzy Paris
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
See Warner Hall Eating House INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides social and educational programs for community enrichment.

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1 program · $228K · in their own filed words · FY2024
01

Provide meals, social activities, and educational events for davidson college students

$228Kprogram expense

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$201K
Ln 12
Fees for servicesLn 2g$201K
Investment incomeLn 3$2
Money outPt IX
$243K
Ln 25
Programscol B$228K
Managementcol C$15K
Owns and owesPt X
$15K
net assets · Ln 32
Cash and savingsLn 1–2$15K
Total assetsLn 16$15K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$201K
Investment incomeLn 3$2
Total revenueLn 12$201K
Assets in detailPt X, end of year
CashLn 1−$904
SavingsLn 2$16K
Cash and savings togetherLn 1–2$15K
Total assetsLn 16$15K
LiabilitiesLn 26$0
Net assetsLn 32$15K
OperationsPt I, VI
EmployeesI 51
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$56K$15K
Total assetsLn 16$56K$15K
LiabilitiesLn 26$0$0
Net assetsLn 32$56K$15K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$30K$30K
Payroll taxesLn 10$4K$4K
Accounting feesLn 11c$2K$2K
Office expensesLn 13$5K$5K
OccupancyLn 16$11K$11K
TravelLn 17$12K$12K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$154K$154K
All other expensesLn 24e$16K$16K
Total functional expensesLn 25$243K$228K$15K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS May 15, 2026 $201K$243K−$42K$15K 990 PDF
FY2024Filed with the IRS May 15, 2025 $191K$56K 990 PDF
FY2023Filed with the IRS May 15, 2024 $200K$260K−$60K$58K 990 PDF
FY2022Filed with the IRS May 15, 2023 $188K$474$187K$120K 990 PDF
FY2021Filed with the IRS Feb 14, 2023 $129K$87K$42K$121K 990 PDF
FY2020Filed with the IRS Feb 12, 2021 $221K$178K$43K$78K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $201,378 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenue$201,376
I-10 Investment income$2
I-11 Other revenue$0
I-12 Total revenue$201,378
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$34,227
I-16a Professional fundraising fees$0
I-17 Other expenses$208,744
I-18 Total expenses$242,971
I-19 Revenue less expenses−$41,593
Part VI · Governance 0 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $201,378 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $201,376$201,376
VIII-3 Investment incomeExcluded from tax $2$2
VIII-12 Total revenueRelated to mission $201,376 · Excluded from tax $2$201,378
Part IX · Statement of functional expenses $242,971 across 9 lines filed
IX-7 Other salaries and wagesPrograms $30,248$30,248
IX-10 Payroll taxesPrograms $3,979$3,979
IX-11c Accounting feesManagement $1,900$1,900
IX-13 Office expensesManagement $5,477$5,477
IX-16 OccupancyPrograms $11,379$11,379
IX-17 TravelPrograms $12,115$12,115
IX-23 InsuranceManagement $7,437$7,437
IX-24 Other expenses (24a–d)Programs $153,984$153,984
IX-24e All other expensesPrograms $16,452$16,452
IX-25 Total functional expensesPrograms $228,157 · Management $14,814 · Fundraising $0$242,971
Part X · Balance sheet $14,811 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $36,052−$904
X-2 Savings and temporary cash investmentsStart of year $20,352$15,715
X-16 Total assetsStart of year $56,404$14,811
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $56,404$14,811
X-33 Total liabilities and net assetsStart of year $56,404$14,811
Part XI · Reconciliation of net assets $14,811 net assets at year end
XI-1 Total revenue$201,378
XI-2 Total expenses$242,971
XI-3 Revenue less expenses−$41,593
XI-4 Net assets at start of year$56,404
XI-10 Net assets at end of year$14,811

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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