Nonprofit · EIN 94-1591340
DOWNTOWN SAN MATEO ASSOCIATION
Tax-exempt · SAN MATEO, CA 94401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $406,174 | $341,176 | $64,998 | $377,634 | $467 | $377,167 |
| June 30, 2024 | 990 | $407,707 | $299,641 | $108,066 | $313,763 | $1,596 | $312,167 |
| June 30, 2023 | 990-EZ | $160,327 | $139,502 | $20,825 | $211,505 | $14,869 | $196,636 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $399,552
- Membership dues
- $399,552
- Program service revenue
- $0
- Investment income
- $3,104
- Net income from fundraising events
- $3,518
- Other revenue
- $3,518
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $123,450
- Salaries, compensation and benefits (total)
- $152,151
- Professional fundraising fees
- $0
- Accounting fees
- $4,438
- Program services (functional)
- $163,946
- Management and general (functional)
- $51,650
- Fundraising (functional)
- $1,830
Balance sheet and other
- Total assets, start of year
- $313,763
- Total assets, end of year
- $377,634
- Total liabilities, end of year
- $467
- Net assets, end of year
- $377,167
- Land, buildings and equipment
- $1,140
- Net assets without donor restrictions
- $377,167
- Gross receipts
- $406,174
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2003
- 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 |
|---|---|---|---|
| MackenziE Jakoubek | Executive Director Key employee | 40 | $123,600 |
| COLLEEN RAFFERTY | Vice President Trustee or director | 5 | $0 |
| LEW COHN | President Trustee or director | 10 | $0 |
| CATHY LEVITT | Treasurer Trustee or director | 5 | $0 |
| LEW COHN | Secretary Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MackenziE Jakoubek | Executive Director | 40 | $120,000 |
| COLLEEN RAFFERTY | Vice President Trustee or director | 5 | $0 |
| LEW COHN | President Trustee or director | 10 | $0 |
| CATHY LEVITT | Treasurer Trustee or director | 5 | $0 |
| LEW COHN | Secretary Trustee or director | 5 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLEEN RAFFERTY | Vice President | 5 | $0 |
| LEW COHN | President | 10 | $0 |
| JAMES SEAMUS Whitley | Treasurer | 5 | $0 |
| LEW COHN | Secretary | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 380 1ST AVE, SAN MATEO, CA 94401-3945
- In care of
- % LEW COHEN
- Principal officer (990 for 2024)
- Lew Cohen, 380 1ST AVE, SAN MATEO, CA 944013945
- Signed the 990
- LEW COHEN, President
- Phone
- (650) 342-5520
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1591340 or by the name DOWNTOWN SAN MATEO ASSOCIATION.
- 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
DOWNTOWN SAN MATEO ASSOCIATION PROMOTES THE DOWNTOWN THROUGH SPECIAL EVENTS AND PROJECTS AND IS A BUSINESS REFERRAL NETWORK FOR ITS MEMBERS.
Program accomplishments
- CONTINUED PARTNERSHIP COOPERATION WITH CHAMBER OF COMMERCE AND CITY AGENCIES. SUPPORT AND FUND ALL DOWNTOWN BEAUTIFICATION OF THE STREET AND AREA. MONTHLY NEWSLETTER PROMOTING LOCAL BUSINESSES AND PRODUCED A RESTAURANT GUIDE.Expenses $332,439
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
- 94-1591340
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $377,634
- Income (IRS master file)
- $406,174
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $406,174 | $341,176 | $377,634 | XML |
| 990 | June 2024 | $407,707 | $299,641 | $313,763 | XML |
| 990-EZ | June 2023 | $160,327 | $139,502 | $211,505 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 94-1591340).
Questions about DOWNTOWN SAN MATEO ASSOCIATION
- What is the EIN of DOWNTOWN SAN MATEO ASSOCIATION?
- The employer identification number (EIN) of DOWNTOWN SAN MATEO ASSOCIATION is 94-1591340.
- Is DOWNTOWN SAN MATEO ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1967.
- Are donations to DOWNTOWN SAN MATEO ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DOWNTOWN SAN MATEO 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 DOWNTOWN SAN MATEO ASSOCIATION 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 DOWNTOWN SAN MATEO ASSOCIATION 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 DOWNTOWN SAN MATEO ASSOCIATION?
- The 990 for the year ended June 30, 2025 names Lew Cohen.
- Who are the officers and directors of DOWNTOWN SAN MATEO ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $123,600 (MackenziE Jakoubek, Executive Director).
- How much revenue does DOWNTOWN SAN MATEO ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $406,174, expenses of $341,176 and total assets of $377,634 at year end.
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