Nonprofit · EIN 71-0864910
KELSEYVILLE BUSINESS ASSOCIATION INC
Tax-exempt (reinstated) · KELSEYVILLE, CA 95451
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $168,663 | $171,464 | -$2,801 | $213,588 | $0 | $213,588 |
| December 31, 2024 | 990 | $263,120 | $238,516 | $24,604 | $216,389 | $0 | $216,389 |
| December 31, 2023 | 990 | $65,499 | $39,727 | $25,772 | $191,785 | $0 | $191,785 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $37,123
- Membership dues
- $10,225
- Program service revenue
- $0
- Investment income
- $1
- Net income from fundraising events
- $131,539
- Other revenue
- $131,539
Expenses
- Grants and similar amounts paid
- $111,137
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,500
- Program services (functional)
- $144,637
- Management and general (functional)
- $26,827
Balance sheet and other
- Total assets, start of year
- $216,389
- Total assets, end of year
- $213,588
- Total liabilities, end of year
- $0
- Net assets, end of year
- $213,588
- Net assets without donor restrictions
- $213,588
- Gross receipts
- $329,075
- Employees
- 0
- Year formed
- 1990
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRITZ PEARCE | Past President Trustee or director | 2 | $0 |
| CHRISTIE WHITE | Director Trustee or director | 2 | $0 |
| TINA CRUZ | 2ND VICE PRES. Trustee or director | 2 | $0 |
| HELEN FINCH | President Trustee or director | 2 | $0 |
| KJ DESOTO | Vice President Trustee or director | 2 | $0 |
| LISA COWDREY | Treasurer Trustee or director | 3 | $0 |
| SOPHIE SELLS | Secretary Trustee or director | 2 | $0 |
| JUAQUIN MARTINEZ | Director Trustee or director | 2 | $0 |
| DUSTIN PABST | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRITZ PEARCE | Past President Trustee or director | 2 | $0 |
| CHRISTIE WHITE | Director Trustee or director | 2 | $0 |
| TINA CRUZ | 2ND VICE PRES. Trustee or director | 2 | $0 |
| HELEN FINCH | President Trustee or director | 2 | $0 |
| KJ DESOTO | Vice President Trustee or director | 2 | $0 |
| LISA COWDREY | Treasurer Trustee or director | 3 | $0 |
| SOPHIE SELLS | Secretary Trustee or director | 2 | $0 |
| JUAQUIN MARTINEZ | Director Trustee or director | 2 | $0 |
| DUSTIN PABST | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES PEARCE | President Trustee or director | 2 | $0 |
| CHRISTIE WHITE | Vice President Trustee or director | 0.75 | $0 |
| DIANE FORE | 2ND VICE PRES. Trustee or director | 3.75 | $0 |
| HELEN FINCH | Secretary Trustee or director | 0.75 | $0 |
| MARK BORGHESANI | Treasurer Trustee or director | 0.75 | $0 |
| LISA COWDREY | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 384, KELSEYVILLE, CA 95451-0384
- In care of
- % MARIE E STEELE
- Mailing address (990-N for 2017)
- PO Box 384, Kelseyville CA 95451
- Principal officer (990-N for 2017)
- Tracy Klein, 3980 Main St, Kelseyville CA 95451
- Signed the 990
- CHRISTIE WHITE, Director
- Phone
- (707) 279-1960
- Website
- www.visitkelseyville.com
- Return prepared by
- TOMKINS TAX CONSULTANTS
California records
California keeps its own records of charities and corporations. Search them by EIN 71-0864910 or by the name KELSEYVILLE BUSINESS 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
The Kelseyville Business Association works to maintain our town as a safe, clean, attractive place in which to live and an appealing destination to visit. It promotes economic growth through solicitation of new businesses, patronizing current business establishments, and by maintaining our environment.
Program accomplishments
- Kelseyville Pear Festival is our largest annual event, attracts approx. 20,000 people annually to our small town promoting economic activity.Expenses $144,637
- Baconfest/ Street Dance - is an annual event featuring local chefs and vendors. Stimulates economic activity for our businesses and community.
- Christmas in the Country is an annual winter event bringing people together to promote economic activity and the spirit of community.
- Dia De La Indepedencia is an annual event bringing vendors to our community and promoting economic activity.
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 | 990 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
- 71-0864910
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $213,588
- Income (IRS master file)
- $329,075
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective March 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $168,663 | $171,464 | $213,588 | XML |
| 990 | December 2024 | $263,120 | $238,516 | $216,389 | IRS |
| 990 | December 2023 | $65,499 | $39,727 | $191,785 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Tracy Klein | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 71-0864910).
Questions about KELSEYVILLE BUSINESS ASSOCIATION INC
- What is the EIN of KELSEYVILLE BUSINESS ASSOCIATION INC?
- The employer identification number (EIN) of KELSEYVILLE BUSINESS ASSOCIATION INC is 71-0864910.
- Is KELSEYVILLE BUSINESS ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective March 15, 2016.
- Are donations to KELSEYVILLE BUSINESS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KELSEYVILLE BUSINESS 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 KELSEYVILLE BUSINESS ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KELSEYVILLE BUSINESS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KELSEYVILLE BUSINESS ASSOCIATION INC?
- The 990-N for 2017 names Tracy Klein.
- Who are the officers and directors of KELSEYVILLE BUSINESS ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does KELSEYVILLE BUSINESS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $168,663, expenses of $171,464 and total assets of $213,588 at year end.
Other nonprofits in KELSEYVILLE
- LAKE COUNTY WINERY ASSOCIATION EIN 26-0593606 · last filed 990 for 2024
- LAKE COUNTY RURAL ARTS INITIATIVE INC EIN 82-3588315 · last filed 990-EZ for 2024
- LAKE FAMILY RESOURCE CENTER EIN 68-0353914 · last filed 990 for 2025
- MT KONOCTI MUTUAL WATER COMPANY EIN 94-1590512 · last filed 990 for 2025
- SHADE CANYON SCHOOL EIN 84-5027107 · last filed 990 for 2025
- KONOCTI CHRISTIAN ACADEMY EIN 20-2590602 · last filed 990 for 2025
- HARBOR VIEW MUTUAL WATER COMPANY EIN 94-1717379 · last filed 990 for 2025
- OVERFLOW WORLD OUTREACH EIN 93-4161192 · last filed 990 for 2025
All nonprofits in KELSEYVILLE · California · Community improvement and capacity building