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Nonprofit · EIN 77-0168743

HOLLISTER DOWNTOWN ASSOCIATION

Tax-exempt · HOLLISTER, CA 95023

Financials

$296K$285K2023$319K$381K2024
Revenue Expenses · by fiscal year end
Financials of HOLLISTER DOWNTOWN ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$318,873$380,975-$62,102$126,183$11,970$114,213
December 31, 2023990$296,319$285,324$10,995$192,829$16,514$176,315
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$115,806
Membership dues
$18,360
Program service revenue
$182,781
Investment income
$35
Net income from fundraising events
$20,251
Other revenue
$20,251

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$70,000
Other salaries and wages
$79,795
Salaries, compensation and benefits (total)
$162,190
Professional fundraising fees
$0
Occupancy
$43,509
Travel
$1,824
Depreciation
$1,075
Program services (functional)
$194,623
Management and general (functional)
$116,352

Balance sheet and other

Total assets, start of year
$192,829
Total assets, end of year
$126,183
Total liabilities, end of year
$11,970
Net assets, end of year
$114,213
Land, buildings and equipment
$6,201
Net assets without donor restrictions
$114,213
Gross receipts
$340,398
Employees
11
Volunteers
150
Year formed
1995
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.

NameTitleHours / weekCompensation
Omar RosaPresident & CEO
Trustee or director, Officer
40$70,000
Gordon MachadoDirector
Trustee or director
1$0
Daniel RechtDirector
Trustee or director
1$0
Kumar VijayendraDirector
Trustee or director, Officer
1$0
Chuck FroweinVice President
Trustee or director
1$0
Joel EsquedaDirector
Trustee or director
1$0
Tom WaleriusTreasurer
Trustee or director
1$0
Michelle TartalaDirector
Trustee or director, Officer
1$0
Cynthia JacobsDirector
Trustee or director
1$0
Gustavo Gonzalez JrDirector
Trustee or director
1$0
Karey GrimsleyDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
Omar RosaPresident & CEO
Trustee or director, Officer
40$66,154
Gordon MachadoDirector
Trustee or director
1$0
Daniel RechtDirector
Trustee or director, Officer
1$0
Kumar VijayendraDirector
Trustee or director, Officer
1$0
Chuck FroweinVice President
Trustee or director
1$0
Joel EsquedaDirector
Trustee or director
1$0
Tom WaleriusDirector
Trustee or director
1$0
Michelle TartalaDirector
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
350 6TH ST STE 102, HOLLISTER, CA 95023-3882
Principal officer (990 for 2024)
Omar Rosa, 350 6th St 102, Hollister, CA 95023
Signed the 990
Omar Rosa, President & CEO
Phone
(831) 636-8406
Return prepared by
Bianchi Kasavan & Pope LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 77-0168743 or by the name HOLLISTER DOWNTOWN ASSOCIATION.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

The organization's mission is to revitalize historic downtown Hollister by facilitating various events that attract people downtown.

990 for the year ended December 31, 2024

Program accomplishments

  • Host the Hollister Farmers Market during the summer months which draws the community downtown to shop various produce and craft vendors.
    Expenses $61,494 · revenue $81,627
  • Activities which provide cohesiveness and community participation related to the mission of the organization
    Expenses $53,352 · revenue $58,900
  • Administer the downtown "Lights On" parade during Christmas time.
    Expenses $15,148 · revenue $27,201
  • To administer the annual "Wine & Beer Stroll" promoting activities for the downtown
    Expenses $13,550 · revenue $22,292

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
77-0168743
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
1996
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$126,183
Income (IRS master file)
$340,398

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$318,873$380,975$126,183XML
990December 2023$296,319$285,324$192,829XML
990December 2022$240,127$289,840$201,064IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 77-0168743).

Questions about HOLLISTER DOWNTOWN ASSOCIATION

What is the EIN of HOLLISTER DOWNTOWN ASSOCIATION?
The employer identification number (EIN) of HOLLISTER DOWNTOWN ASSOCIATION is 77-0168743.
Is HOLLISTER DOWNTOWN ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1996.
Are donations to HOLLISTER DOWNTOWN ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HOLLISTER DOWNTOWN ASSOCIATION 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 HOLLISTER DOWNTOWN ASSOCIATION 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 HOLLISTER DOWNTOWN ASSOCIATION 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 HOLLISTER DOWNTOWN ASSOCIATION?
The 990 for the year ended December 31, 2024 names Omar Rosa.
Who are the officers and directors of HOLLISTER DOWNTOWN ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $70,000 (Omar Rosa, President & CEO).
How much revenue does HOLLISTER DOWNTOWN ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $318,873, expenses of $380,975 and total assets of $126,183 at year end.

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