Nonprofit · EIN 83-0653603
CAPITOLA VILLAGE AND WHARF BUSINESS IMPROVEMENT AREA
Tax-exempt · CAPITOLA, CA 95010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $140,460 | $153,715 | -$13,255 | $22,146 | $2,915 | $19,231 |
| June 30, 2024 | 990-EZ | $134,254 | $146,010 | -$11,756 | $32,485 | $0 | $32,486 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Membership dues
- $54,945
- Program service revenue
- $46,665
- Other revenue
- $38,850
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $56,148
- Occupancy
- $1,899
- Printing, publications and postage
- $32,166
- Other expenses
- $63,502
- Program services (functional)
- $153,714
Balance sheet and other
- Total assets, start of year
- $32,486
- Total assets, end of year
- $22,146
- Total liabilities, end of year
- $2,915
- Net assets, end of year
- $19,231
- Cash, savings and investments
- $16,561
- Gross receipts
- $140,460
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matt Arthur | Director | 3 | $0 |
| Janelle Cox | Director | 3 | $0 |
| AnnMarie Conrad | Director | 2 | $0 |
| Josh Fisher | Director | 2 | $0 |
| Evelyn Flores | Director | 1 | $0 |
| Kathleen French | Director | 1 | $0 |
| Mike Gardner | Director | 1 | $0 |
| Anthony Guajardo | Chair | 5 | $0 |
| Vicki Guinn | Director | 5 | $0 |
| Carin Hanna | Secretary | 10 | $0 |
| Leslie Nielsen | Director | 2 | $0 |
| Craig Nunes | Vice Chair | 3 | $0 |
| Devon Salter | Treasurer | 5 | $0 |
| Melissa Serriteno | Director | 1 | $0 |
| Rodney Wartzok | Director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Marie Conrad | Director | 2 | $0 |
| Josh Fisher | Director | 2 | $0 |
| Janelle Cox | Director | 3 | $0 |
| Anthony Guajardo | Chair | 5 | $0 |
| Melissa Serriteno | Director | 0.5 | $0 |
| Craig Nunes | Vice Chair | 3 | $0 |
| Kathleen French | Director | 2 | $0 |
| Matt Arthur | Director | 3 | $0 |
| Evelyn Flores | Director | 1 | $0 |
| Mike Gardiner | Director | 1 | $0 |
| Vicki Guinn | Director | 3 | $0 |
| Carin Hanna | Secretary | 10 | $0 |
| Leslie Nielsen | Director | 1 | $0 |
| Devon Salter | Treasurer | 5 | $0 |
| Rodney Wartzok | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 209 CAPITOLA AVE, CAPITOLA, CA 95010-3204
- In care of
- % CARIN HANNA
- Signed the 990-EZ
- Anthony Guajardo, Chair
- Phone
- (831) 475-4466
- Website
- https://capitolavillage.com
California records
California keeps its own records of charities and corporations. Search them by EIN 83-0653603 or by the name CAPITOLA VILLAGE AND WHARF BUSINESS IMPROVEMENT AREA.
- 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 promote, stimulate, and improve business conditions in the Capitola Village and Wharf Business Improvement Area
Program accomplishments
- Enhance access to information regarding the businesses, services, and events provided by the CVWBIA to its members and visitors to the area via a website, newsletters, social media, internet, print advertising, and television. Provide analytics to membership to assess outreach efforts, and enhance services for visitors and membership alike.Expenses $84,569
- Sponsor, and coordinate a variety of general and family-friendly events in partnership with community organizations, to attract visitors. Events include (3) Sip and Strolls annually, beach and art and wine festivals, car shows, Halloween Parade, Cookie Walk, Window Decorating Contest, Easter Egg Hunt, and fireworks.Expenses $42,079
- Work in cooperation with the City of Capitola to complete beautification projects within the CVWBIA, including 9 major planters, trellis repair and replacement, parking banners and signage, repair and replace landscape lighting.Expenses $21,648
- Non-program Expenses: $3,000 Accounting; $419 Office Supplies; $100 Renewal; $1,899 Storage FacilityExpenses $5,418
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-0653603
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $22,146
- Income (IRS master file)
- $140,460
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $140,460 | $153,715 | $22,146 | XML |
| 990-EZ | June 2024 | $134,254 | $146,010 | $32,485 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 83-0653603).
Questions about CAPITOLA VILLAGE AND WHARF BUSINESS IMPROVEMENT AREA
- What is the EIN of CAPITOLA VILLAGE AND WHARF BUSINESS IMPROVEMENT AREA?
- The employer identification number (EIN) of CAPITOLA VILLAGE AND WHARF BUSINESS IMPROVEMENT AREA is 83-0653603.
- Is CAPITOLA VILLAGE AND WHARF BUSINESS IMPROVEMENT AREA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2019.
- Are donations to CAPITOLA VILLAGE AND WHARF BUSINESS IMPROVEMENT AREA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CAPITOLA VILLAGE AND WHARF BUSINESS IMPROVEMENT AREA 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 CAPITOLA VILLAGE AND WHARF BUSINESS IMPROVEMENT AREA 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 CAPITOLA VILLAGE AND WHARF BUSINESS IMPROVEMENT AREA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of CAPITOLA VILLAGE AND WHARF BUSINESS IMPROVEMENT AREA?
- The 990-EZ for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does CAPITOLA VILLAGE AND WHARF BUSINESS IMPROVEMENT AREA have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $140,460, expenses of $153,715 and total assets of $22,146 at year end.
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- ASCENDING AWARENESS EIN 85-3175770 · last filed 990 for 2024
- CALIFORNIA STATE CHAPER WOMENS COUNCIL OF REALTORS EIN 77-0010363 · last filed 990-N for 2025
- GODS WHISPERER EIN 26-1106876 · last filed 990-N for 2024
- NEW HORIZONS AFFORDABLE HOUSING AND DEVELOPMENT INC EIN 85-1207604 · last filed 990 for 2025
- NONPROFIT BENEFITS TR EIN 30-6560313 · last filed 990 for 2025
- UNITED WAY OF SANTA CRUZ COUNTY EIN 94-1422471 · last filed 990 for 2025
- CAMPUS KIDS CONNECTION EIN 94-2478136 · last filed 990 for 2025
All nonprofits in CAPITOLA · California · Community improvement and capacity building