Nonprofit · EIN 84-2020028
HALF MOON BAY DOWNTOWN ASSOCIATION INC
Tax-exempt · HALF MOON BAY, CA 94019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $123,027 | $124,907 | -$1,880 | $12,911 | $18,000 | -$5,089 |
| December 31, 2024 | 990-EZ | $191,026 | $198,706 | -$7,680 | $14,791 | $18,000 | -$3,209 |
| December 31, 2023 | 990-EZ | $148,557 | $151,800 | -$3,243 | $4,471 | – | $4,471 |
| December 31, 2022 | 990-EZ | $144,721 | $154,343 | -$9,622 | $7,714 | – | $7,714 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $123,027
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $124,907
- Program services (functional)
- $123,027
Balance sheet and other
- Total assets, start of year
- $14,791
- Total assets, end of year
- $12,911
- Total liabilities, end of year
- $18,000
- Net assets, end of year
- -$5,089
- Cash, savings and investments
- $12,911
- Gross receipts
- $123,027
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Colleen Henney | President | 5 | $0 |
| David Oliphant | Vice President | 5 | $0 |
| Kevin Henney | Sec/Treasurer | 5 | $0 |
| Kerri Leaver | Director | 5 | $0 |
| Amber Stow | Director | 5 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Henney | Chairperson | 5 | $0 |
| Colleen Henney | Secretary | 5 | $0 |
| Rachel Ortolan | Director | 5 | $0 |
| Kristina Gates | Director | 5 | $0 |
| Betsy Del Fierro | Director | 5 | $0 |
| Elizabeth Benney | Director | 5 | $0 |
| Harpo Marx | Director | 5 | $0 |
| Sheila Edwards-May | Director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Henney | Chairperson | 5 | $0 |
| Colleen Henney | Secretary | 5 | $0 |
| Rachel Ortolan | Director | 5 | $0 |
| Kristina Gates | Director | 5 | $0 |
| Betsy Del Fierro | Director | 5 | $0 |
| Elizabeth Benney | Director | 5 | $0 |
| Harpo Marx | Director | 5 | $0 |
| Sheila Edwards-May | Director | 5 | $0 |
990-EZ for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Henney | Chairperson | 5 | $0 |
| Colleen Henney | Secretary | 5 | $0 |
| Rachel Ortolan | Director | 5 | $0 |
| Kristina Gates | Director | 5 | $0 |
| Betsy Del Fierro | Director | 5 | $0 |
| Elizabeth Benney | Director | 5 | $0 |
| Harpo Marx | Director | 5 | $0 |
| Sheila Edwards-May | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3461, HALF MOON BAY, CA 94019-3461
- In care of
- % KEVIN HENNEY
- Mailing address (990-N for 2021)
- PO Box 3461, Half Moon Bay CA 94019
- Principal officer (990-N for 2021)
- David Oliphant, 643 Main Street, Half Moon Bay CA 94019
- Signed the 990-EZ
- Colleen Henney, President
- Phone
- (650) 534-4268
- Return prepared by
- JOHN RYAN & CO
California records
California keeps its own records of charities and corporations. Search them by EIN 84-2020028 or by the name HALF MOON BAY DOWNTOWN 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
To foster a lively and thriving downtown Half Moon Bay for the benefit of all citizens of, and visitors to the area.
Program accomplishments
- Half Moon Bay Wine & Jazz Festival, including ticket sales,sponsorships, and promotional partnershipssupporting local businesses and community engagement.Expenses $123,027
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-2020028
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $12,911
- Income (IRS master file)
- $123,027
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $123,027 | $124,907 | $12,911 | IRS |
| 990-EZ | December 2024 | $191,026 | $198,706 | $14,791 | IRS |
| 990-EZ | December 2023 | $148,557 | $151,800 | $4,471 | XML |
| 990-EZ | December 2022 | $144,721 | $154,343 | $7,714 | XML |
| 990-N for 2021 Officer: David Oliphant | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | 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 84-2020028).
Questions about HALF MOON BAY DOWNTOWN ASSOCIATION INC
- What is the EIN of HALF MOON BAY DOWNTOWN ASSOCIATION INC?
- The employer identification number (EIN) of HALF MOON BAY DOWNTOWN ASSOCIATION INC is 84-2020028.
- Is HALF MOON BAY DOWNTOWN ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to HALF MOON BAY DOWNTOWN ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALF MOON BAY DOWNTOWN 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 HALF MOON BAY DOWNTOWN 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 HALF MOON BAY DOWNTOWN ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of HALF MOON BAY DOWNTOWN ASSOCIATION INC?
- The 990-N for 2021 names David Oliphant.
- Who are the officers and directors of HALF MOON BAY DOWNTOWN ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HALF MOON BAY DOWNTOWN ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $123,027, expenses of $124,907 and total assets of $12,911 at year end.
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All nonprofits in HALF MOON BAY · California · Community improvement and capacity building