Nonprofit · EIN 68-0446624
DOWNTOWN VACAVILLE BUSINESS IMPROVEMENT DISTRICT
Tax-exempt · VACAVILLE, CA 95688
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $290,813 | $389,764 | -$98,951 | $207,232 | $125,868 | $81,364 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $150,032
- of which government grants
- $90,000
- Membership dues
- $59,201
- Program service revenue
- $140,343
- Investment income
- $438
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,415
- Other salaries and wages
- $55,768
- Salaries, compensation and benefits (total)
- $181,762
- Professional fundraising fees
- $0
- Accounting fees
- $5,701
- Occupancy
- $15,192
- Travel
- $11,565
- Program services (functional)
- $253,135
- Management and general (functional)
- $40,214
Balance sheet and other
- Total assets, start of year
- $313,245
- Total assets, end of year
- $207,232
- Total liabilities, end of year
- $125,868
- Net assets, end of year
- $81,364
- Land, buildings and equipment
- $6,067
- Net assets without donor restrictions
- $81,364
- Gross receipts
- $290,813
- Employees
- 7
- Year formed
- 1993
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAYLOR MCDONALD | Executive Dir. Trustee or director | 40 | $81,415 |
| LESLIE SILVER | Executive Dir. Trustee or director | 40 | $15,000 |
| DAVE MCCALLUM | Director Trustee or director | 1 | $0 |
| ANDY SANDU | Director Trustee or director | 1 | $0 |
| ANN BLUM | Director Trustee or director | 1 | $0 |
| CARYN MIKICH | Director Trustee or director | 1 | $0 |
| ELAINE CLOUTIER | Director Trustee or director | 1 | $0 |
| GREG SCHULZE | Director Trustee or director | 1 | $0 |
| JILLIAN FERGUSON | Director Trustee or director | 1 | $0 |
| LIA RIVERA | Director Trustee or director | 1 | $0 |
| MORNE VAN STADEN | Director Trustee or director | 1 | $0 |
| RALPH BERUMEN | Director Trustee or director | 1 | $0 |
| STACY SCHUTTE | Director Trustee or director | 1 | $0 |
| STEPHANIE LOMBARD | Director Trustee or director | 1 | $0 |
| MATT TAYNTON | President Officer | 3 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE SILVER | Vice President Officer | 3 | $0 |
| ED PARDINI | Treasurer Officer | 3 | $0 |
| TED NEIMA | Secretary Officer | 1 | $0 |
| ADINA SCHWERDTFEGER | President Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 313 PARKER ST, VACAVILLE, CA 95688-4513
- Principal officer (990 for 2023)
- ADINA SCHWERDTFEGER, 313 PARKER STREET, VACAVILLE, CA 95688
- Signed the 990
- ADINA SCHWERDTFEGER, President(NEW)
- Phone
- (707) 451-2100
- Website
- WWW.DOWNTOWNVACAVILLE.COM
- Return prepared by
- Slade and Company
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0446624 or by the name DOWNTOWN VACAVILLE BUSINESS IMPROVEMENT DISTRICT.
- 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
ENCOURAGE CITIZENS TO COME TO DOWNTOWN VACAVILLE.
Program accomplishments
- PROVIDE ACTIVITIES TO ENCOURAGE PEOPLE TO COME AND SEE WHAT DOWNTOWNVACAVILLE OFFERS: CONCERTS, ART & WINE STROLLS, AND FESTIVALSExpenses $253,135 · revenue $290,813
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0446624
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $207,232
- Income (IRS master file)
- $290,813
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $290,813 | $389,764 | $207,232 | XML |
| 990 | December 2022 | $221,420 | $242,597 | $313,245 | 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 68-0446624).
Questions about DOWNTOWN VACAVILLE BUSINESS IMPROVEMENT DISTRICT
- What is the EIN of DOWNTOWN VACAVILLE BUSINESS IMPROVEMENT DISTRICT?
- The employer identification number (EIN) of DOWNTOWN VACAVILLE BUSINESS IMPROVEMENT DISTRICT is 68-0446624.
- Is DOWNTOWN VACAVILLE BUSINESS IMPROVEMENT DISTRICT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2001.
- Are donations to DOWNTOWN VACAVILLE BUSINESS IMPROVEMENT DISTRICT tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DOWNTOWN VACAVILLE BUSINESS IMPROVEMENT DISTRICT 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 DOWNTOWN VACAVILLE BUSINESS IMPROVEMENT DISTRICT 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 DOWNTOWN VACAVILLE BUSINESS IMPROVEMENT DISTRICT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of DOWNTOWN VACAVILLE BUSINESS IMPROVEMENT DISTRICT?
- The 990 for the year ended December 31, 2023 names ADINA SCHWERDTFEGER.
- Who are the officers and directors of DOWNTOWN VACAVILLE BUSINESS IMPROVEMENT DISTRICT?
- The 990 for the year ended December 31, 2023 lists 19 people; 2 received compensation from the organization, the highest $81,415 (TAYLOR MCDONALD, Executive Dir.).
- How much revenue does DOWNTOWN VACAVILLE BUSINESS IMPROVEMENT DISTRICT have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $290,813, expenses of $389,764 and total assets of $207,232 at year end.
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All nonprofits in VACAVILLE · California · Community improvement and capacity building