Nonprofit · EIN 82-1951529
PASO ROBLES DESTINATION
Tax-exempt · PASO ROBLES, CA 93447
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,783,648 | $2,079,048 | -$295,400 | $1,187,174 | $0 | $1,187,174 |
| June 30, 2024 | 990 | $1,832,514 | $1,986,844 | -$154,330 | $1,457,650 | $0 | $1,457,650 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,730,615
- Investment income
- $53,033
- Net gain from sales of assets
- $20,822
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $323,324
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $33,130
- Occupancy
- $8,037
- Travel
- $26,937
Balance sheet and other
- Total assets, start of year
- $1,457,650
- Total assets, end of year
- $1,187,174
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,187,174
- Publicly traded securities
- $745,273
- Gross receipts
- $2,392,670
- Employees
- 0
- Volunteers
- 28
- Year formed
- 2017
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX VILLICANA | CHAIR Trustee or director, Officer | 2.5 | $0 |
| ANGELA MCKEE | VICE CHAIR Trustee or director, Officer | 2.5 | $0 |
| VICTOR POPP | TREASURER Trustee or director, Officer | 2.5 | $0 |
| KAITLIN WALTON | SECRETARY Trustee or director, Officer | 2.5 | $0 |
| JILL ALEXANDER | DIRECTOR Trustee or director | 2.5 | $0 |
| JOHN ARNOLD | DIRECTOR Trustee or director | 2.5 | $0 |
| ERICA FRYBURGER | DIRECTOR Trustee or director | 2.5 | $0 |
| HEMANT PATEL | DIRECTOR Trustee or director | 2.5 | $0 |
| RICH VERRUNI | DIRECTOR Trustee or director | 2.5 | $0 |
| STACIE JACOB | EXECUTIVE DIRECTOR Officer | 50 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX VILLICANA | CHAIR Trustee or director, Officer | 2.5 | $0 |
| ANGELA MCKEE | VICE CHAIR Trustee or director, Officer | 2.5 | $0 |
| VICTOR POPP | SECRETARY Trustee or director, Officer | 2.5 | $0 |
| KAITLIN WALTON | TREASURER Trustee or director, Officer | 2.5 | $0 |
| JILL ALEXANDER | DIRECTOR Trustee or director | 2.5 | $0 |
| JOHN ARNOLD | DIRECTOR Trustee or director | 2.5 | $0 |
| JOHN LOZANO | DIRECTOR - PART YEAR Trustee or director | 2.5 | $0 |
| IAN PULLAN | DIRECTOR Trustee or director | 2.5 | $0 |
| RICH VERRUNI | DIRECTOR Trustee or director | 2.5 | $0 |
| STACIE JACOB | EXECUTIVE DIRECTOR Officer | 50 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 661, PASO ROBLES, CA 93447-0661
- In care of
- % SANDRA SAGE
- Mailing address (990-N for 2016)
- PO BOX 661, PASO ROBLES CA 93447
- Principal officer (990 for 2024)
- STACIE JACOB, PO BOX 661, PASO ROBLES, CA 93447
- Principal officer (990-N for 2016)
- DANNA STROUD, PO BOX 661, PASO ROBLES CA 93447
- Signed the 990
- JOSEPH ALEXANDER VILLICANA, CHAIRMAN
- Phone
- (805) 864-2762
- Website
- WWW.TRAVELPASO.COM
- Return prepared by
- GLENN BURDETTE
Mission
TO IMPROVE BUSINESS GROWTH OPPORTUNITIES FOR THE TOURISM INDUSTRY IN PASO ROBLES THROUGH ADMINISTRATION AND OPERATION OF A TOURISM IMPROVEMENT DISTRICT FOR DESTINATION MARKETING, SALES, & MEDIA PROGRAMS.
Program accomplishments
- AS THE OFFICIAL DESTINATION MARKETING ORGANIZATION FOR PASO ROBLES, PASO ROBLES DESTINATION MARKETS THE BRAND DESTINATION THROUGH A VARIETY OF PROGRAMS INCLUDING PAID ADVERTISING (DIGITAL, PRINT, & SOCIAL MEDIA PLATFORMS), EARNED MEDIA (PUBLIC RELATIONS & HOSTING JOURNALISTS), OWNED MEDIA (PRESS RELEASES & STORIES), SOCIAL MEDIA ENGAGEMENT, AND ENGAGEMENT WITH TRAVEL TRADE TO INCLUDE INTERNATIONAL TOUR AND TRAVEL, PLUS MEETINGS AND CONFERENCES AND PARTICIPATION IN KEY CONSUMER TRAVEL TRADE SHOWS. THE ORGANIZATION ALSO SUPPORTS LOCAL SPECIAL EVENTS THROUGH A COMMUNITY PARTNERSHIP PROGRAM.
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-1951529
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y11)
- Assets (IRS master file)
- $1,187,174
- Income (IRS master file)
- $2,392,670
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,892,718 | $1,844,340 | $1,652,624 | IRS |
| 990 | June 2022 | $1,912,318 | $1,672,875 | $1,543,123 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: DANNA STROUD | June 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PASO ROBLES DESTINATION
- What is the EIN of PASO ROBLES DESTINATION?
- The employer identification number (EIN) of PASO ROBLES DESTINATION is 82-1951529.
- Is PASO ROBLES DESTINATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2017.
- Are donations to PASO ROBLES DESTINATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PASO ROBLES DESTINATION 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 PASO ROBLES DESTINATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PASO ROBLES DESTINATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PASO ROBLES DESTINATION?
- The 990 for the year ended June 30, 2025 names STACIE JACOB.
- Who are the officers and directors of PASO ROBLES DESTINATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does PASO ROBLES DESTINATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,783,648, expenses of $2,079,048 and total assets of $1,187,174 at year end.
Other nonprofits in PASO ROBLES
- WHITAKER CONSTRUCTION GROUP EMPLOYEE HEALTH BENEFIT TR EIN 36-4684548 · last filed 990 for 2024
- MUSTANG SPRINGS MUTUAL WATER COMPANY EIN 77-0524450 · last filed 990-EZ for 2025
- GRAN CIELO MUTUAL WATER COMPANY EIN 81-3934787 · last filed 990 for 2024
- CENTRAL COAST CIDER ASSOCIATION EIN 82-4574775 · last filed 990-N for 2025
- ACHIEVEMENT HOUSE INC EIN 20-0022378 · last filed 990 for 2025
- NCI AFFILIATES INC EIN 95-3445094 · last filed 990 for 2025
- MUST EIN 90-0663200 · last filed 990 for 2024
- PASO ROBLES WINE COUNTRY ALLIANCE EIN 77-0326604 · last filed 990 for 2024
All nonprofits in PASO ROBLES · California · Mutual and membership benefit