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Nonprofit · EIN 83-0653603

CAPITOLA VILLAGE AND WHARF BUSINESS IMPROVEMENT AREA

Tax-exempt · CAPITOLA, CA 95010

Financials

$134K$146K2023$140K$154K2024
Revenue Expenses · by fiscal year end
Financials of CAPITOLA VILLAGE AND WHARF BUSINESS IMPROVEMENT AREA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$140,460$153,715-$13,255$22,146$2,915$19,231
June 30, 2024990-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.

NameTitleHours / weekCompensation
Matt ArthurDirector3$0
Janelle CoxDirector3$0
AnnMarie ConradDirector2$0
Josh FisherDirector2$0
Evelyn FloresDirector1$0
Kathleen FrenchDirector1$0
Mike GardnerDirector1$0
Anthony GuajardoChair5$0
Vicki GuinnDirector5$0
Carin HannaSecretary10$0
Leslie NielsenDirector2$0
Craig NunesVice Chair3$0
Devon SalterTreasurer5$0
Melissa SerritenoDirector1$0
Rodney WartzokDirector1$0
990-EZ for the year ended June 30, 2024: 15 people
NameTitleHours / weekCompensation
Ann Marie ConradDirector2$0
Josh FisherDirector2$0
Janelle CoxDirector3$0
Anthony GuajardoChair5$0
Melissa SerritenoDirector0.5$0
Craig NunesVice Chair3$0
Kathleen FrenchDirector2$0
Matt ArthurDirector3$0
Evelyn FloresDirector1$0
Mike GardinerDirector1$0
Vicki GuinnDirector3$0
Carin HannaSecretary10$0
Leslie NielsenDirector1$0
Devon SalterTreasurer5$0
Rodney WartzokDirector1$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

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)

Mission

To promote, stimulate, and improve business conditions in the Capitola Village and Wharf Business Improvement Area

990-EZ for the year ended June 30, 2025

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 Facility
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-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
Assets (IRS master file)
$22,146
Income (IRS master file)
$140,460

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$140,460$153,715$22,146XML
990-EZJune 2024$134,254$146,010$32,485XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 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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