Nonprofit · EIN 95-1550614
CATALINA ISLAND CHAMBER OF COMMERCE AND VISITORS BUREAU
Tax-exempt · AVALON, CA 90704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,377,297 | $2,416,001 | -$38,704 | $728,748 | $390,542 | $338,206 |
| June 30, 2024 | 990 | $2,379,564 | $2,653,263 | -$273,699 | $783,386 | $406,476 | $376,910 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,780,066
- of which government grants
- $1,751,954
- Program service revenue
- $590,773
- Investment income
- $6,458
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $578,312
- Salaries, compensation and benefits (total)
- $711,357
- Professional fundraising fees
- $0
- Accounting fees
- $20,306
- Occupancy
- $46,603
- Travel
- $55,586
- Depreciation
- $25,589
- Program services (functional)
- $1,973,591
- Management and general (functional)
- $442,410
Balance sheet and other
- Total assets, start of year
- $783,386
- Total assets, end of year
- $728,748
- Total liabilities, end of year
- $390,542
- Net assets, end of year
- $338,206
- Land, buildings and equipment
- $97,980
- Publicly traded securities
- $150,660
- Net assets without donor restrictions
- $338,206
- Gross unrelated business income
- $302,527
- Gross receipts
- $2,377,297
- Employees
- 10
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 | Other / benefits |
|---|---|---|---|---|
| JIM LUTTJOHANN | CEO Officer | 40 | $167,160 | $6,342 |
| BEN VILLALOBOSJOHN ALKIBAY | CFO Trustee or director, Officer | 0.5 | $0 | $0 |
| ANDREW ALLEN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| LISA BEACH | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| AMANDA BOMBARD | PAST CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| MESA BRADLEY | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| CINDE CASSIDY | CHAIR ELECT Trustee or director | 0.5 | $0 | $0 |
| JANET FLATHERS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| GAIL FORNASIERE | DIRECTOR Trustee or director, Officer | 0.15 | $0 | $0 |
| ELAINA GARCIA | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| BART GLASS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| WHITNEY LATORRE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DAVID MAISTROS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JASON PARET | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| YOLANDA SAY | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE STEVENSON | CHAIR Trustee or director, Officer | 0.5 | $0 |
| GRACE UPTON | DIRECTOR Trustee or director | 0.25 | $0 |
| CONRADO VEGA | DIRECTOR Trustee or director | 0.25 | $0 |
| MEGAN WRIGHT | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JIM LUTTJOHANN | CEO Officer | 40 | $164,262 | $19,292 |
| DANIEL TENGJOHN ALKIBAY | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ANDREW ALLEN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| AMANDA BOMBARD | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| MESA BRADLEY | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JANET FLATHERS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| TIM FOLEY | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| GAIL FORNASIERE | MARKETING CH Trustee or director, Officer | 0.5 | $0 | $0 |
| ELAINA GARCIA | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| BART GLASS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| NICOLE HOHENSTEIN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| TIM KIELPINSKIWHITNEY LATORRE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DAVID MAISTROS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| BRYCE NOLL | PAST CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| JASON PARET | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DAVE STEVENSON | CHAIR ELECT Trustee or director | 0.5 | $0 | $0 |
| CONRADO VEGA | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| BEN VILLALOBOS | CFO Trustee or director, Officer | 0.5 | $0 | $0 |
| MEGAN WRIGHT | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 217, AVALON, CA 90704-0217
- Principal officer (990 for 2024)
- JIM LUTTJOHANN, PO BOX 217, AVALON, CA 90704
- Signed the 990
- JIM LUTTJOHANN, CEO
- Website
- WWW.LOVECATALINA.COM
- Return prepared by
- MCGINTY KNUDTSON & ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1550614 or by the name CATALINA ISLAND CHAMBER OF COMMERCE AND VISITORS BUREAU.
- 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 ATTRACT VISITORS AND ADVOCATE FOR COMMERCE ON CATALINA ISLAND.
Program accomplishments
- PROVIDE MARKETING AND PUBLIC RELATIONS ON CATALINA ISLAND.Expenses $1,481,027
- PROVIDE VISITOR SERVICES ON CATALINA ISLAND.Expenses $201,471
- PROVIDE PROGRAMS AND EVENTS TO PROMOTE AND ENHANCE CATALINA ISLAND.Expenses $291,093
- OTHER ACTIVITIES REQUIRED BY THE CITY COUNCIL IN ORDER TO PROMOTE THE CITY
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
- 95-1550614
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $728,748
- Income (IRS master file)
- $2,377,297
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,377,297 | $2,416,001 | $728,748 | IRS |
| 990 | June 2024 | $2,379,564 | $2,653,263 | $783,386 | XML |
| 990 | June 2023 | $2,352,525 | $2,469,018 | $1,139,390 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 95-1550614).
Questions about CATALINA ISLAND CHAMBER OF COMMERCE AND VISITORS BUREAU
- What is the EIN of CATALINA ISLAND CHAMBER OF COMMERCE AND VISITORS BUREAU?
- The employer identification number (EIN) of CATALINA ISLAND CHAMBER OF COMMERCE AND VISITORS BUREAU is 95-1550614.
- Is CATALINA ISLAND CHAMBER OF COMMERCE AND VISITORS BUREAU tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1983.
- Are donations to CATALINA ISLAND CHAMBER OF COMMERCE AND VISITORS BUREAU tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CATALINA ISLAND CHAMBER OF COMMERCE AND VISITORS BUREAU 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 CATALINA ISLAND CHAMBER OF COMMERCE AND VISITORS BUREAU 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 CATALINA ISLAND CHAMBER OF COMMERCE AND VISITORS BUREAU 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 CATALINA ISLAND CHAMBER OF COMMERCE AND VISITORS BUREAU?
- The 990 for the year ended June 30, 2025 names JIM LUTTJOHANN.
- Who are the officers and directors of CATALINA ISLAND CHAMBER OF COMMERCE AND VISITORS BUREAU?
- The 990 for the year ended June 30, 2025 lists 19 people; 1 received compensation from the organization, the highest $167,160 (JIM LUTTJOHANN, CEO).
- How much revenue does CATALINA ISLAND CHAMBER OF COMMERCE AND VISITORS BUREAU have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,377,297, expenses of $2,416,001 and total assets of $728,748 at year end.
Other nonprofits in AVALON
- SANTA CATALINA ISLAND CONSERVANCY EIN 23-7228407 · last filed 990 for 2024
- AVALON MEDICAL DEVELOPMENT CORPORATION EIN 33-0222508 · last filed 990 for 2025
- CATALINA ISLAND MUSEUM EIN 95-1880698 · last filed 990 for 2025
- CAMPUS BY THE SEA INC EIN 85-2257637 · last filed 990 for 2025
- CATALINA ISLAND MEDICAL CENTER FOUNDATION INC EIN 33-0627293 · last filed 990 for 2025
- CAPTAINS FOUNDATION EIN 95-4638300 · last filed 990-PF for 2024
- TUNA CLUB OF SANTA CATALINA ISLAND EIN 95-1309430 · last filed 990 for 2024
- CATALINA CHIMES TOWER FOUNDATION EIN 46-4347448 · last filed 990-PF for 2024