Nonprofit · EIN 94-3107356
DOWNTOWN BERKELEY ASSOCIATION
Tax-exempt · BERKELEY, CA 94704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,356,449 | $2,410,430 | -$1,053,981 | $361,248 | $823,816 | -$462,568 |
| December 31, 2024 | 990 | $2,119,471 | $2,199,838 | -$80,367 | $971,763 | $380,350 | $591,413 |
| December 31, 2023 | 990 | $2,163,846 | $2,085,574 | $78,272 | $941,501 | $269,721 | $671,780 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,300,928
- Program service revenue
- $40,380
- Investment income
- $15,141
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $178,000
- Other salaries and wages
- $115,000
- Salaries, compensation and benefits (total)
- $344,503
- Professional fundraising fees
- $0
- Accounting fees
- $10,550
- Occupancy
- $43,494
- Program services (functional)
- $2,287,330
- Management and general (functional)
- $94,059
- Fundraising (functional)
- $29,041
Balance sheet and other
- Total assets, start of year
- $971,763
- Total assets, end of year
- $361,248
- Total liabilities, end of year
- $823,816
- Net assets, end of year
- -$462,568
- Land, buildings and equipment
- $3,793
- Net assets without donor restrictions
- -$462,568
- Gross receipts
- $1,356,449
- Employees
- 3
- Year formed
- 1990
- 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 |
|---|---|---|---|
| TAI YU | Vice President Trustee or director, Officer | 1 | $0 |
| CALLEENE EAGAN | Director Trustee or director | 1 | $0 |
| JOSH COSTELLO | Director Trustee or director | 1 | $0 |
| ALBERT CHAN | Director Trustee or director | 1 | $0 |
| YOSHIKA HEDBERG | Director Trustee or director | 1 | $0 |
| MARIA SCHELL HASSID | Director Trustee or director | 1 | $0 |
| WANGMO DIXEY | Director Trustee or director | 1 | $0 |
| DAVID MASENTEN | Director Trustee or director | 1 | $0 |
| WENDY HILLIS | Treasurer Trustee or director | 1 | $0 |
| DAVID SHAMSZAD | Director Trustee or director | 1 | $0 |
| LAKISH LAKIREDDY | Director Trustee or director | 1 | $0 |
| AMIR MASSIH | President Trustee or director | 1 | $0 |
| AMY MURRAY | Director Trustee or director | 1 | $0 |
| JORDAN STEPHENS | Director Trustee or director | 1 | $0 |
| MARK RHOADES | Director Trustee or director | 1 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH ROESSNER | Director Trustee or director | 1 | $0 |
| GRANT SHOAF | Treasurer Trustee or director | 1 | $0 |
| ADAM STEMMLER | Director Trustee or director | 1 | $0 |
| NIGEL SUSSMAN | Director Trustee or director | 1 | $0 |
| TOM PARRISH | Director Trustee or director | 1 | $0 |
| JOHN CANER | CEO | 45 | $0 |
| LOWELL M JERVIS | VITALITY DIRECTOR | 40 | $0 |
990 for the year ended December 31, 2024: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAI YU | Vice President Trustee or director, Officer | 1 | $0 |
| CALLEENE EAGAN | Director Trustee or director | 1 | $0 |
| JOSH COSTELLO | Director Trustee or director | 1 | $0 |
| ALBERT CHAN | Executive Dir. Trustee or director | 1 | $0 |
| YOSHIKA HEDBERG | Director Trustee or director | 1 | $0 |
| MARIA SCHELL HASSID | Director Trustee or director | 1 | $0 |
| WANGMO DIXEY | Director Trustee or director | 1 | $0 |
| DAVID MASENTEN | Director Trustee or director | 1 | $0 |
| WENDY HILLIS | Treasurer Trustee or director | 1 | $0 |
| DAVID SHAMSZAD | Director Trustee or director | 1 | $0 |
| LAKISH LAKIREDDY | Director Trustee or director | 1 | $0 |
| AMIR MASSIH | President Trustee or director | 1 | $0 |
| AMY MURRAY | Director Trustee or director | 1 | $0 |
| JORDAN STEPHENS | Director Trustee or director | 1 | $0 |
| MARK RHOADES | Director Trustee or director | 1 | $0 |
| BETH ROESSNER | Director Trustee or director | 1 | $0 |
| GRANT SHOAF | Director Trustee or director | 1 | $0 |
| ADAM STEMMLER | Director Trustee or director | 1 | $0 |
| NIGEL SUSSMAN | Director Trustee or director | 1 | $0 |
| TOM PARRISH | Director Trustee or director | 1 | $0 |
| JOHN CANER | CEO | 45 | $0 |
| LOWELL M JERVIS | VITALITY DIRECTOR | 40 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN CANER | CEO | 45 | $172,485 |
| LOWELL M JERVIS | VITALITY DIRECTOR | 40 | $104,200 |
| TAI YU | Vice President Trustee or director, Officer | 1 | $0 |
| CALLEENE EAGAN | Director Trustee or director | 1 | $0 |
| SEAN BROOKS | Director Trustee or director | 1 | $0 |
| ALBERT CHAN | Director Trustee or director | 1 | $0 |
| YOSHIKA HEDBERG | Director Trustee or director | 0 | $0 |
| JOSH COSTELLO | Director Trustee or director | 1 | $0 |
| WANGMO DIXEY | Director Trustee or director | 1 | $0 |
| DELL DELLINGER | Director Trustee or director | 1 | $0 |
| WENDY HILLIS | Treasurer Trustee or director | 1 | $0 |
| ERIC KNECHT | Treasurer Trustee or director | 1 | $0 |
| LAKISH LAKIREDDY | Director Trustee or director | 1 | $0 |
| AMIR MASSIH | President Trustee or director | 1 | $0 |
| AMY MURRAY | Director Trustee or director | 1 | $0 |
| DAVID MASENTEN | Director Trustee or director | 1 | $0 |
| MARK RHOADES | Director Trustee or director | 1 | $0 |
| BETH ROESSNER | Director Trustee or director | 1 | $0 |
| GRANT SHOAF | Director Trustee or director | 1 | $0 |
| ADAM STEMMLER | Director Trustee or director | 1 | $0 |
| LU TIPPING | Secretary Trustee or director | 1 | $0 |
| TOM PARRISH | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2230 SHATTUCK AVE SUITE C, BERKELEY, CA 94704-1416
- Signed the 990
- JOHN CANER, CEO
- Phone
- (510) 549-2230
- Website
- DOWNTOWNBERKELEY.COM
- Return prepared by
- BOURKE ACCOUNTING LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3107356 or by the name DOWNTOWN BERKELEY 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
The Downtown Berkely Assocaition works to strengthen the Downtown as a vibrant and welcoming urban destination for arts, culture, and commerce through effective advocacy, prmotion and direct services.
Program accomplishments
- SEE SCH O
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
- 94-3107356
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $361,248
- Income (IRS master file)
- $1,356,449
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,356,449 | $2,410,430 | $361,248 | XML |
| 990 | December 2024 | $2,119,471 | $2,199,838 | $971,763 | XML |
| 990 | December 2023 | $2,163,846 | $2,085,574 | $941,501 | XML |
| 990 | December 2022 | $1,696,087 | $1,822,179 | $954,283 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 94-3107356).
Questions about DOWNTOWN BERKELEY ASSOCIATION
- What is the EIN of DOWNTOWN BERKELEY ASSOCIATION?
- The employer identification number (EIN) of DOWNTOWN BERKELEY ASSOCIATION is 94-3107356.
- Is DOWNTOWN BERKELEY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1990.
- Are donations to DOWNTOWN BERKELEY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DOWNTOWN BERKELEY 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 BERKELEY ASSOCIATION 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 DOWNTOWN BERKELEY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of DOWNTOWN BERKELEY ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 22 people; 0 received compensation from the organization.
- How much revenue does DOWNTOWN BERKELEY ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,356,449, expenses of $2,410,430 and total assets of $361,248 at year end.
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