Nonprofit · EIN 94-2789946
TOMALES TOWN HALL
Tax-exempt · TOMALES, CA 94971
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $44,420 | $50,205 | -$5,785 | $742,695 | $4,107 | $738,588 |
| December 31, 2024 | 990 | $75,373 | $63,607 | $11,766 | $748,552 | $2,804 | $745,748 |
| December 31, 2023 | 990 | $34,976 | $34,111 | $865 | $740,971 | $7,539 | $733,432 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $31,863
- of which government grants
- $31,437
- Program service revenue
- $3,915
- Investment income
- $648
- Net rental income
- -$2,769
- Net income from fundraising events
- $10,763
- Other revenue
- $7,994
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,832
- Other salaries and wages
- $413
- Salaries, compensation and benefits (total)
- $6,040
- Professional fundraising fees
- $0
- Accounting fees
- $7,800
- Occupancy
- $4,873
- Depreciation
- $8,108
- Program services (functional)
- $37,745
- Management and general (functional)
- $10,055
- Fundraising (functional)
- $2,405
Balance sheet and other
- Total assets, start of year
- $748,552
- Total assets, end of year
- $742,695
- Total liabilities, end of year
- $4,107
- Net assets, end of year
- $738,588
- Land, buildings and equipment
- $576,475
- Net assets without donor restrictions
- $738,588
- Gross receipts
- $74,255
- Employees
- 2
- Volunteers
- 30
- Year formed
- 1987
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE BROWN | Trustee Trustee or director | 4 | $3,832 |
| JOHN TORNES | President Trustee or director, Officer | 12 | $0 |
| ADDISON PHILLIPS | Trustee Trustee or director | 2 | $0 |
| ROBERT BERNER | Treasurer Trustee or director, Officer | 2.5 | $0 |
| CATHY SCHWEMM | Secretary Trustee or director, Officer | 3 | $0 |
| MERCY FAVROW | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE BROWN | Trustee Trustee or director | 12.5 | $3,287 |
| JOHN TORNES | President Trustee or director, Officer | 12 | $0 |
| ADDISON PHILLIPS | Trustee Trustee or director | 2 | $0 |
| ROBERT BERNER | Treasurer Trustee or director, Officer | 2.5 | $0 |
| CATHY SCHWEMM | Secretary Trustee or director, Officer | 3 | $0 |
| GEORGE MAGAN | Trustee Trustee or director | 8 | $0 |
| OSCAR ORNELAS | Trustee Trustee or director | 1 | $0 |
| MERCY FAVROW | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA POST | President Trustee or director, Officer | 12 | $0 |
| ADDISON PHILLIPS | Trustee Trustee or director | 2 | $0 |
| ROBERT BERNER | Treasurer Trustee or director, Officer | 2.5 | $0 |
| JOHN TORNES | Secretary Trustee or director, Officer | 3 | $0 |
| DENISE BROWN | Vice President Trustee or director, Officer | 12.5 | $0 |
| GEORGE MAGAN | Trustee Trustee or director | 8 | $0 |
| BARBARA GARFIEN | Trustee Trustee or director | 1 | $0 |
| OSCAR ORNELAS | Trustee Trustee or director | 1 | $0 |
| CATHY SCHWEMM | Trustee Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 27150 SHORELINE HWY, TOMALES, CA 94971-0000
- Mailing address (990-N for 2012)
- PO Box 251, Tomales CA 94971
- Principal officer (990 for 2025)
- JOHN TORNES, PO BOX 251, TOMALES, CA 94971
- Principal officer (990-N for 2012)
- Bill Bonini, PO Box 92, Tomales CA 94971
- Signed the 990
- ROBERT BERNER, Treasurer
- Phone
- (707) 878-2006
- Website
- WWW.TOMALESTOWNHALL.ORG
- Return prepared by
- Mark Mumm CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2789946 or by the name TOMALES TOWN HALL.
- 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
The mission of the Tomales Town Hall is to support projects that will benefit the community culturally and educationally, to encourage participation by this community, and to preserve and respect the building and its history.
Program accomplishments
- Local Use of HallThe Tomales Town Hall is a meeting place for various local civic organizations, a venue for fundraising events for local nonprofit organizations, and a gathering place for local families holding celebrations, memorials, and family reunionsThe Hall serves the social and civic needs of approximately 1,000 households in its local region of 7 small rural unincorporated villages. Meeting space was provided for the local Design and Review Board, Parks Committee, Sewer District, and Tomales Town Hall Board. A collective total of 13 meetings were held.Expenses $37,113 · revenue $3,915
- Community Benefit EventsThe Tomales Town Hall provides opportunity for involvement and enrichment by hosting community benefit events such as free yoga classes, weekly free food distribution, monthly Open Mic sessions, local, monthly osteopathy clinics, community lecture & film series, dinner dance fundraisers for the Hall, and a seasonal holiday party for the region we serve.In 2025, the Hall hosted 6 ESL classes, 8 Osteopathic Free clinics, 1 Health Fair, 1 CPR/AED class, 2 potlucks, 9 concerts, 11 Open Mic nights, a MALT succession planning meeting, 1 meeting with County Supervisor Dennis Rodoni, 2 OMA meetings, 1 Legal Observer training,1 Lecture via THRC, hosted a twice per week teen center for a total of 30 days, 12 TVCSD meetings, 12 TTH Board meetings, 10 Parks Meetings, 4 Design Review Meetings, 168 yoga classes, 56 food pantry days, and 4 fundraisers.Expenses $632
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2789946
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $742,695
- Income (IRS master file)
- $74,255
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $44,420 | $50,205 | $742,695 | XML |
| 990 | December 2024 | $75,373 | $63,607 | $748,552 | IRS |
| 990 | December 2023 | $34,976 | $34,111 | $740,971 | XML |
| 990 | December 2022 | $43,658 | $33,383 | $742,546 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2012 Officer: Bill Bonini | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 94-2789946).
Questions about TOMALES TOWN HALL
- What is the EIN of TOMALES TOWN HALL?
- The employer identification number (EIN) of TOMALES TOWN HALL is 94-2789946.
- Is TOMALES TOWN HALL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to TOMALES TOWN HALL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TOMALES TOWN HALL 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 TOMALES TOWN HALL 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 TOMALES TOWN HALL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TOMALES TOWN HALL?
- The 990 for the year ended December 31, 2025 names JOHN TORNES.
- Who are the officers and directors of TOMALES TOWN HALL?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $3,832 (DENISE BROWN, Trustee).
- How much revenue does TOMALES TOWN HALL have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $44,420, expenses of $50,205 and total assets of $742,695 at year end.
Other nonprofits in TOMALES
- BLUE MOUNTAIN CENTER OF MEDITATION INC EIN 94-6131608 · last filed 990 for 2024
- TOMALES REGIONAL HISTORY CENTER INC EIN 94-2360972 · last filed 990 for 2025
- FUTURE FARMERS OF AMERICA STATE ASSOCIATIONS & LOCAL CHAPTER EIN 30-0559188 · last filed 990-EZ for 2025
- TOMALES EMERGENCY RESPONSE NETWORK EIN 35-2649319 · last filed 990-N for 2025
- PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC EIN 94-6174648 · last filed 990-N for 2025
- TOMALES HIGH SCHOOL BOOSTER CLUB EIN 94-2865901 · last filed 990-N for 2025
- TOMALES VILLAGE COMMUNITY SERVICES DISTRICT EIN 94-2598864 · last filed 990-N for 2009