Nonprofit · EIN 05-0523622
DEL MAR VILLAGE ASSOCIATION INC
Tax-exempt · DEL MAR, CA 92014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $871,319 | $936,340 | -$65,021 | $260,305 | $151,523 | $108,782 |
| June 30, 2025 | 990 | $903,762 | $884,805 | $18,957 | $333,554 | $157,702 | $175,852 |
| June 30, 2024 | 990 | $848,432 | $813,354 | $35,078 | $315,768 | $142,251 | $173,517 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $97,959
- of which government grants
- $50,000
- Program service revenue
- $766,946
- Investment income
- $4,398
- Net income from sales of inventory
- $1,860
- Other revenue
- $2,016
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $244,154
- Salaries, compensation and benefits (total)
- $258,815
- Professional fundraising fees
- $0
- Accounting fees
- $9,735
- Occupancy
- $22,351
- Program services (functional)
- $785,233
- Management and general (functional)
- $105,210
- Fundraising (functional)
- $45,897
Balance sheet and other
- Total assets, start of year
- $333,554
- Total assets, end of year
- $260,305
- Total liabilities, end of year
- $151,523
- Net assets, end of year
- $108,782
- Gross receipts
- $871,319
- Employees
- 1
- Volunteers
- 500
- Year formed
- 2002
- 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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER GROVE | EXECUTIVE DIRECTOR Officer | 40 | $196,504 | $44,746 |
| DREW VICK | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOSHUA MCSPADDEN | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| KAREN POWELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BING BUSH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARY LOU AMEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RYAN FREAR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JIM COLEMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| AMANDA DEVINE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TAMARA FAILLIA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHARON HILLIARD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SUSAN MARONDE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CARLENE MOORE | DIRECTOR (UNTIL 5/30/26) Trustee or director | 0.5 | $0 | $0 |
| CARL SCHERBAUM | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JENNIFER MCCLELLAN | DIRECTOR (UNTIL 09/01/25) Trustee or director | 0.5 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES KOLL | DIRECTOR Trustee or director | 0.5 | $0 |
| STEVE BLASINGHAM | DIRECTOR (UNTIL 09/01/25) Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2025: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER GROVE | EXECUTIVE DIRECTOR Officer | 40 | $184,800 | $40,871 |
| DREW VICK | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| ROBERT GREGSON | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| KAREN POWELL | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| JENNIFER MCCLELLAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHARLES KOLL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY LOU AMEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| WALKER MCBRIDE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BING BUSH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ZACH GROBAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STEVE BLASINGHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM COLEMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHARON HILLIARD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CARLENE MOORE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DIANA BETTANCOURT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JEANNIE GRISCHY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CARL SCHERBAUM | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOSH MCSPADEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KC VAFIADIS | CHAIR (UNTIL 12/15/24) Trustee or director, Officer | 3 | $0 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER GROVE | EXECUTIVE DIRECTOR Officer | 40 | $168,000 | $36,996 |
| KC VAFIADIS | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| ROBERT GREGSON | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| KAREN POWELL | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| JENNIFER MCCLELLAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHARLES KOLL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY LOU AMEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| WALKER MCBRIDE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BING BUSH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KERRI BROUILETTE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ZACH GROBAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STEVE BLASINGHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICE RAY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DREW VICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM COLEMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHARON HILLIARD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CARLENE MOORE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DIANA BETTANCOURT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JEANNIE GRISCHY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CARL SCHERBAUM | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1442 CAMINO DEL MAR STE 212, DEL MAR, CA 92014-2550
- In care of
- % JENNIFER C GROVE
- Principal officer (990 for 2025)
- DREW VICK, 1442 CAMINO DEL MAR 212, DEL MAR, CA 92014
- Signed the 990
- DREW VICK, BOARD CHAIR
- Phone
- (858) 735-3650
- Website
- WWW.VISITDELMARVILLAGE.COM
- Return prepared by
- EVERGREEN ALLIANCE
California records
California keeps its own records of charities and corporations. Search them by EIN 05-0523622 or by the name DEL MAR VILLAGE ASSOCIATION 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
TO ASSIST THE CITY OF DEL MAR IN ENHANCING THE DOWNTOWN ECONOMIC VITALITY WHILE PRESERVING THE CITY'S HISTORY AND UNIQUE CHARACTER.
Program accomplishments
- DMVA'S DESTINATION MARKETING PROGRAMMING HELPED TO PROMOTE DEL MAR VILLAGE TO KEEP THE DEL MAR LOCAL ECONOMY HEALTHY WITH LOCALS AND VISITORS AND SUPPORT THE LOCAL COMMUNITY. FUNDED BY A DEDICATED PORTION (1/13) OF THE CITY OF DEL MAR'S TRANSIENT OCCUPANCY TAX, DMVA SUPPORTED A ROBUST WEBSITE, WWW.VISITDELMARVILLAGE.COM, ADDING NEW PAGES FOR COMMUNITY CLEANUPS, NEW BUSINESSES, ADA ACCESSIBILITY, WINTER TASTE & SIP AND SUMMER SOLSTICE, THE SAN DIEGO COUNTY FAIR, THE DEL MAR THOROUGHBRED CLUB, THE DEL MAR SHORESAVER PROGRAM, HAPPY HOURS, THE BREEDERS' CUP, EXPLORE, DONATE, RESIDENTS, AND SPONSORSHIP. THE WEBSITE GENERATED 359,164 IMPRESSIONS AND 17,542 CLICKS THROUGH $122,185.74 IN GOOGLE AD GRANTS SPEND. DMVA DEVELOPED AND CONTINUALLY UPDATED BLOG POSTS, CALENDAR LISTINGS, BUSINESS LISTINGS, AND SOCIAL MEDIA CONTENT, GENERATING 500,522 INSTAGRAM VIEWS AND 2,094 NEW INSTAGRAM FOLLOWERS, MORE THAN 387,800 ORGANIC FACEBOOK VIEWS, AND 114 EMAIL BLASTS (49 CUSTOMER AND 65 BUSINESS-FOCUSED) TO KEEP DEL MAR TOP OF MIND FOR VISITORS AND THE COMMUNITY IN SAN DIEGO COUNTY AND THROUGHOUT THE US. DMVA ALSO IMPROVED THE PHYSICAL IMAGE OF DEL MAR'S MAIN STREET WHILE PRESERVING ITS HISTORY AND UNIQUE CHARACTER, DESIGNING AND FABRICATING BANNERS FOR WINTER TASTE & SIP/NORTH POLE BY THE SEA AND SUMMER SOLSTICE AT THREE HIGH-TRAFFIC LOCATIONS, AND MANAGING DOWNTOWN DECOR, WAYFINDING SIGNAGE, AND BRANDING FOR THE RETURN OF THE BREEDERS' CUP WORLD CHAMPIONSHIPS, AN EVENT WITH AN ESTIMATED $125 MILLION REGIONAL ECONOMIC IMPACT. DMVA ALSO CONTINUED SELLING BRANDED MERCHANDISE, INCLUDING LICENSE PLATE FRAMES, WINE GLASSES, HATS, AND CANDLES, AT L'AUBERGE DEL MAR, HOTEL INDIGO, THE DEL MAR BEACH HOTEL, JULIE'S BEACH LIFE, AND ON THE DMVA WEBSITE, ENHANCING BRAND RECOGNITION FOR THE VILLAGE.Expenses $330,538 · revenue $348,577
- DMVA PROMOTES AND ENHANCES THE VILLAGE OF DEL MAR, WHILE PRESERVING ITS HISTORY AND UNIQUE CHARACTER, BY HOSTING AND PROMOTING DOWNTOWN EVENTS. THE FY 2025-2026 EVENTS INCLUDED THE 2025 BREEDERS' CUP FESTIVAL WEEK (OCTOBER 27-NOVEMBER 1, 2025), FOR WHICH DMVA PRODUCED A VIP WELCOME PARTY DRAWING MORE THAN 500 ATTENDEES AND COORDINATED DOWNTOWN DECOR, A 23-VOLUNTEER AMBASSADOR PROGRAM, AND CITY LIAISON SERVICES; THE FOURTH ANNUAL DEL MAR VILLAGE WINTER TASTE & SIP AND NORTH POLE BY THE SEA, WHICH DREW 800 WINTER TASTE & SIP ATTENDEES PLUS AN ESTIMATED 1,500 ADDITIONAL VISITORS TO NORTH POLE BY THE SEA FAMILY FESTIVITIES, FEATURING TASTES FROM 16 RESTAURANTS AND SIP STOPS AT 13 RETAILERS; THE 20TH ANNIVERSARY OF DEL MAR SUMMER SOLSTICE IN JUNE 2026, FEATURING 16 RESTAURANTS, MORE THAN 20 BEVERAGE PARTNERS, AND THE MOST SPONSOR SUPPORT IN THE EVENT'S HISTORY WITH 30 SPONSORS; THREE "KEEP DEL MAR GREEN" COMMUNITY CLEANUPS THAT ENGAGED 240 VOLUNTEERS; THE RELAUNCH OF THE GATHER DEL MAR DINNER SERIES; THE SUSAN G. KOMEN 3-DAY BREAST CANCER CHEERING STATION, WHICH WELCOMED MORE THAN 2,000 WALKERS; SIX L'AUBERGE DEL MAR + DMVA COMEDY NIGHTS DRAWING APPROXIMATELY 200-300 ATTENDEES EACH; SMALL BUSINESS SATURDAY; DMVA GIVE BACK NIGHTS; AND OTHER SMALLER DOWNTOWN AND COMMUNITY EVENTS. DMVA WORKED WITH OVER 150 LOCAL BUSINESSES AND HUNDREDS OF SAN DIEGO COUNTY CONTRACTORS, MEDIA OUTLETS, AND OTHER NONPROFIT ORGANIZATIONS TO SUPPORT ITS MISSION.Expenses $228,181 · revenue $350,520
- DMVA'S ECONOMIC DEVELOPMENT PROGRAMMING FACILITATED COMMUNICATION AND THE FLOW OF INFORMATION BETWEEN DEL MAR'S BUSINESS COMMUNITY, RESIDENTS, VISITORS, COMMUNITY ORGANIZATIONS, AND GOVERNMENT AGENCIES. PROGRAMMING FACILITATED ECONOMIC STABILITY AND UNITY IN THE DEL MAR DOWNTOWN BUSINESS AND RESIDENTIAL COMMUNITY THROUGH SUCCESSFUL PROMOTIONS AND OUTREACH EFFORTS WHILE PRESERVING DEL MAR'S HISTORY AND UNIQUE CHARACTER. FY 2025-2026 PROGRAMMING INCLUDED REGULAR E-BLASTS, PERSONALIZED EMAILS, FACEBOOK POSTS, PHONE CALLS, AND IN-PERSON MEETINGS TO KEEP BUSINESSES INFORMED ABOUT EVENTS, CITY AND COUNTY UPDATES, CONSTRUCTION IMPACTS, MARKETING OPPORTUNITIES, AND GRANT OPPORTUNITIES; SERVING AS PRIMARY LIAISON BETWEEN THE BUSINESS COMMUNITY, THE CITY OF DEL MAR, SANDAG, AND EDCO; MAINTAINING A BUSINESS PARTNER RESOURCE CENTER, AN ENHANCED DEL MAR LOCAL OFFERS PAGE, AND A NEW FAMILY & KID-FRIENDLY WEBSITE LANDING PAGE; CONTINUING THE DEL MAR VILLAGE DOLLARS SHOP-LOCAL EGIFT CARD PROGRAM, NOW IN ITS SIXTH YEAR, WITH OVER $131,295 ISSUED AND MORE THAN $125,343 REDEEMED AT PARTICIPATING BUSINESSES SINCE LAUNCH; EXPANDING THE DEL MAR SHORESAVER PROGRAM TO FOUR DOCKING STATIONS AT THE 17TH, 20TH, AND 25TH STREET LIFEGUARD STATIONS AND NORTH BEACH; HOSTING THREE "KEEP DEL MAR GREEN" COMMUNITY CLEANUPS THAT ENGAGED 240 VOLUNTEERS WHO REMOVED 315 POUNDS OF TRASH FROM DEL MAR VILLAGE AND ITS BEACHES; PARTNERING WITH THE URBAN CORPS OF SAN DIEGO ON SIDEWALK POWER-WASHING AND STREET FURNITURE MAINTENANCE; SUPPORTING COMPLIANCE WITH CALIFORNIA ORGANICS RECYCLING AND PLASTICS ORDINANCE REQUIREMENTS; ASSISTING NEW AND EXPANDING BUSINESSES INCLUDING HILLSTONE, QUEENSTOWN DEL MAR, L'AUBERGE DEL MAR, DEL MAR PLAZA, AND STRATFORD SQUARE THROUGH A "START A BUSINESS" RESOURCE PAGE AND RIBBON-CUTTING SUPPORT; PLANNING AN ADDITIONAL WATER BOTTLE REFILL STATION AT 15TH STREET WITH L'AUBERGE DEL MAR; AND HOSTING QUARTERLY BUSINESS AND GOVERNMENT NETWORKING OPPORTUNITIES, INCLUDING DEL MAR STAKEHOLDER STROLLS, A SUMMER SOCIAL AT THE FAIRGROUNDS, AND A DAY AT THE RACES. DMVA CONTINUED TO PROVIDE GOVERNMENT LIAISON SUPPORT, FEEDBACK, AND INFORMATION GATHERING ON ISSUES INCLUDING PARKING AND VALET REGULATIONS, SPECIFIC PLAN MODIFICATIONS, ALCOHOL BEVERAGE CONTROL, SIGNAGE AND OUTDOOR COVERING REGULATIONS, SUSTAINABILITY REQUIREMENTS, HOMELESSNESS RESOURCES, PUBLIC SAFETY, COASTAL COMMISSION AND SHORT-TERM RENTAL REGULATIONS, THE SANDAG TRAIN TUNNEL, AND GRANT FUNDING.Expenses $226,514 · revenue $69,709
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0523622
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S21)
- Assets (IRS master file)
- $260,305
- Income (IRS master file)
- $871,319
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $871,319 | $936,340 | $260,305 | XML |
| 990 | June 2025 | $903,762 | $884,805 | $333,554 | IRS |
| 990 | June 2024 | $848,432 | $813,354 | $315,768 | XML |
| 990 | June 2023 | $635,286 | $655,249 | $300,533 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 05-0523622).
Questions about DEL MAR VILLAGE ASSOCIATION INC
- What is the EIN of DEL MAR VILLAGE ASSOCIATION INC?
- The employer identification number (EIN) of DEL MAR VILLAGE ASSOCIATION INC is 05-0523622.
- Is DEL MAR VILLAGE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to DEL MAR VILLAGE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEL MAR VILLAGE ASSOCIATION 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 DEL MAR VILLAGE ASSOCIATION INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEL MAR VILLAGE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of DEL MAR VILLAGE ASSOCIATION INC?
- The 990 for the year ended June 30, 2026 names DREW VICK.
- Who are the officers and directors of DEL MAR VILLAGE ASSOCIATION INC?
- The 990 for the year ended June 30, 2026 lists 17 people; 1 received compensation from the organization, the highest $196,504 (JENNIFER GROVE, EXECUTIVE DIRECTOR).
- How much revenue does DEL MAR VILLAGE ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $871,319, expenses of $936,340 and total assets of $260,305 at year end.
Other nonprofits in DEL MAR
- DEL MAR FOUNDAION EIN 95-3718831 · last filed 990 for 2024
- LEMOS FAMILY FOUNDATION EIN 87-3899954 · last filed 990-PF for 2024
- WILDLAND FIRE LITIGATION CONFERENCE EIN 82-2731886 · last filed 990-EZ for 2024
- DEL MAR COMMUNITY ALLIANCE INC EIN 33-0852352 · last filed 990-EZ for 2024
- TUPENDE CORPORATION EIN 99-2789432 · last filed 990-N for 2024
- DEL MAR GARDEN CLUB INC EIN 99-4969738 · last filed 990-N for 2025
- NATURE AND CULTURE INTERNATIONAL EIN 33-0773524 · last filed 990 for 2025
- THE WINSTON SCHOOL OF SAN DIEGO EIN 33-0294043 · last filed 990 for 2025
All nonprofits in DEL MAR · California · Community improvement and capacity building