Hollister Downtown Association

Hollister, CA
Tax-exempt since March 1996
EIN: 77-0168743

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Type of Nonprofit

Designated as a 501(c)(6) Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Revenue

$296k (2023)

Expenses

$285k (2023)

Total Assets

$193k (2023)

Total Liabilities

$16.5k (2023)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$296,319

Expenses

$285,324

Net Income

$10,995

Net Assets

$176,315

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$120,059	40.5%
Program Services	$160,479	54.2%
Investment Income	$91	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$15,690	5.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$66,154	23.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$42,147	14.8%

Assets/Debt
Total Assets	$192,829
Total Liabilities	$16,514
Net Assets	$176,315

Compensation

Key Employees and Officers	Compensation	Related	Other
Omar Rosa (President & Ceo)	$66,154	$0	$0
Gordon Machado (Director)	$0	$0	$0
Daniel Recht (Director)	$0	$0	$0
Kumar Vijayendra (Director)	$0	$0	$0
Chuck Frowein (Vice President)	$0	$0	$0
Joel Esqueda (Director)	$0	$0	$0
Tom Walerius (Director)	$0	$0	$0
Michelle Tartala (Director)	$0	$0	$0

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990

Filed on Nov. 6, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$240,127

Expenses

$289,840

Net Income

-$49,713

Net Assets

$165,320

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$102,501	42.7%
Program Services	$123,149	51.3%
Investment Income	$103	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$14,374	6.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,000	22.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$68,586	23.7%

Assets/Debt
Total Assets	$201,064
Total Liabilities	$35,744
Net Assets	$165,320

Compensation

Key Employees and Officers	Compensation	Related	Other
Omar Rosa (President & Ceo)	$65,000	$0	$0
Gordon Machado (Director)	$0	$0	$0
Daniel Recht (Director)	$0	$0	$0
Kumar Vijayendra (Director)	$0	$0	$0
Chuck Frowein (Vice President)	$0	$0	$0
Joel Esqueda (Director)	$0	$0	$0
Tom Walerius (Director)	$0	$0	$0
Michelle Vanderlaan (Director)	$0	$0	$0

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990

Filed on Nov. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$327,682

Expenses

$276,018

Net Income

$51,664

Net Assets

$215,033

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$169,291	51.7%
Program Services	$115,373	35.2%
Investment Income	$487	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$42,531	13.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,173	18.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$57,666	20.9%

Assets/Debt
Total Assets	$251,118
Total Liabilities	$36,085
Net Assets	$215,033

Compensation

Key Employees and Officers	Compensation	Related	Other
Corey H Shaffer (Executive Dir.)	$40,923	$0	$0
Omar Rosa (President & Ceo)	$11,250	$0	$0
Gordon Machado (Director)	$0	$0	$0
Daniel Recht (Director)	$0	$0	$0
Kumar Vijayendra (Director)	$0	$0	$0
Chuck Frowein (Vice President)	$0	$0	$0
Alexander Bronson (Director)	$0	$0	$0
Joel Esqueda (Director)	$0	$0	$0
Tom Walerius (Director)	$0	$0	$0
Michelle Vanderlaan (Director)	$0	$0	$0
Brett Miller (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$173,649

Expenses

$220,510

Net Income

-$46,861

Net Assets

$163,369

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$119,950	69.1%
Program Services	$23,726	13.7%
Investment Income	$1,151	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$28,822	16.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,250	22.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$34,756	15.8%

Assets/Debt
Total Assets	$212,419
Total Liabilities	$49,050
Net Assets	$163,369

Compensation

Key Employees and Officers	Compensation	Related	Other
Corey Shaffer (Exec Dir New)	$50,250	$0	$0
Gordon Machado (Director)	$0	$0	$0
Daniel Recht (Director)	$0	$0	$0
Omar Rosa (President)	$0	$0	$0
Cheri Schmidt (Director)	$0	$0	$0
Chuck Frowein (Vice President)	$0	$0	$0
Marie Peterson (Director)	$0	$0	$0
Joel Esqueda (Director)	$0	$0	$0
Tom Walerius (Director)	$0	$0	$0
Michael Grzan (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$300,512

Expenses

$233,055

Net Income

$67,457

Net Assets

$210,230

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$121,605	40.5%
Program Services	$163,452	54.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$15,455	5.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$51,712	22.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$55,721	23.9%

Assets/Debt
Total Assets	$241,405
Total Liabilities	$31,175
Net Assets	$210,230

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeana Arnold (Exec Part Yr)	$34,810	$0	$0
Corey Shaffer (Exec Dir New)	$16,902	$0	$0
Gordon Machado (Director)	$0	$0	$0
Daniel Recht (Director)	$0	$0	$0
Omar Rosa (Vice President)	$0	$0	$0
Cheri Schmidt (President)	$0	$0	$0
Chuck Frowein (Treasurer)	$0	$0	$0
Marie Peterson (Director)	$0	$0	$0
Joel Esqueda (Director)	$0	$0	$0
Tom Walerius (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$288,645

Expenses

$235,186

Net Income

$53,459

Net Assets

$142,773

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$114,603	39.7%
Program Services	$156,817	54.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$17,225	6.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,748	18.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$70,169	29.8%

Assets/Debt
Total Assets	$160,832
Total Liabilities	$18,059
Net Assets	$142,773

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeana Arnold (Executive Dir.)	$42,748	$0	$0
Gordon Machado (Director)	$0	$0	$0
Daniel Recht (President)	$0	$0	$0
Jan Holthouse (Director)	$0	$0	$0
Omar Rosa (Treasurer)	$0	$0	$0
Cheri Schmidt (Vice President)	$0	$0	$0
Robin Henke (Director)	$0	$0	$0
Alexis Winder (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$340,763

Expenses

$266,975

Net Income

$73,788

Net Assets

$89,314

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$167,426	49.1%
Program Services	$164,493	48.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$8,844	2.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,056	19.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$93,611	35.1%

Assets/Debt
Total Assets	$105,863
Total Liabilities	$16,549
Net Assets	$89,314

Compensation

Key Employees and Officers	Compensation	Related	Other
Brenda Weatherly (Executive Dir.)	$39,043	$0	$0
Amalia Ellis (Executive Dir.)	$13,013	$0	$0
Gordon Machado (Past President)	$0	$0	$0
Daniel Recht (Vice President)	$0	$0	$0
Scott Fuller (Director)	$0	$0	$0
Jan Holthouse (President)	$0	$0	$0
Mary Paxton (Director)	$0	$0	$0
Omar Rosa (Treasurer)	$0	$0	$0
Cheri Schmidt (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$291,404

Expenses

$263,182

Net Income

$28,222

Net Assets

$15,526

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$102,964	35.3%
Program Services	$177,763	61.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$10,677	3.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,784	22.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$86,802	33.0%

Assets/Debt
Total Assets	$57,121
Total Liabilities	$41,595
Net Assets	$15,526

Compensation

Key Employees and Officers	Compensation	Related	Other
Brenda Weatherly (Executive Dir.)	$57,784	$0	$0
Ray Pierce (Past President)	$0	$0	$0
Gordon Machado (President)	$0	$0	$0
Daniel Recht (Treasurer)	$0	$0	$0
Scott Fuller (Director)	$0	$0	$0
Jan Holthouse (Vice President)	$0	$0	$0
Mary Paxton (Director)	$0	$0	$0
Omar Rosa (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$227,550

Expenses

$295,906

Net Income

-$68,356

Net Assets

-$12,696

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$20,574	9.0%
Program Services	$206,976	91.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$59,968	20.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$92,176	31.2%

Assets/Debt
Total Assets	$32,510
Total Liabilities	$45,206
Net Assets	-$12,696

Compensation

Key Employees and Officers	Compensation	Related	Other
Brenda Weatherly (Executive Dir.)	$59,968	$0	$0
Ray Pierce (Past President)	$0	$0	$0
Gordon Machado (President)	$0	$0	$0
Daniel Recht (Treasurer)	$0	$0	$0
Scott Fuller (Director)	$0	$0	$0
Victor Acevedo (Director)	$0	$0	$0
Jan Holthouse (Vice President)	$0	$0	$0
Donna Bakich (Director)	$0	$0	$0
Mary Paxton (Director)	$0	$0	$0
Marie Hoffman (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$150,753

Expenses

$149,308

Net Income

$1,445

Net Assets

$55,660

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$39,444	26.2%
Program Services	$103,409	68.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$7,900	5.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$27,418	18.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$42,732	28.6%

Assets/Debt
Total Assets	$60,474
Total Liabilities	$4,814
Net Assets	$55,660

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$193,661

Expenses

$204,064

Net Income

-$10,403

Net Assets

$54,215

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$41,043	21.2%
Program Services	$146,302	75.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$6,316	3.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,923	26.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$51,831	25.4%

Assets/Debt
Total Assets	$59,276
Total Liabilities	$5,061
Net Assets	$54,215

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$147,965

Expenses

$170,015

Net Income

-$22,050

Net Assets

$64,618

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$30,517	20.6%
Program Services	$110,735	74.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$6,713	4.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,923	32.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$40,032	23.5%

Assets/Debt
Total Assets	$75,426
Total Liabilities	$10,808
Net Assets	$64,618

990

Filed on March 19, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$224,601

Expenses

$196,517

Net Income

$28,084

Net Assets

$86,668

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$117,632	52.4%
Program Services	$98,456	43.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$8,513	3.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$55,057	28.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$43,922	22.4%

Assets/Debt
Total Assets	$90,368
Total Liabilities	$3,700
Net Assets	$86,668

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$215,555

Expenses

$203,413

Net Income

$12,142

Net Assets

$58,584

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$126,565	58.7%
Program Services	$81,544	37.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$7,446	3.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,923	27.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$44,629	21.9%

Assets/Debt
Total Assets	$69,751
Total Liabilities	$11,167
Net Assets	$58,584

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Hollister Downtown Association

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $296k (2023)

Expenses $285k (2023)

Total Assets $193k (2023)

Total Liabilities $16.5k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Revenue

$296k (2023)

Expenses

$285k (2023)

Total Assets

$193k (2023)

Total Liabilities

$16.5k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004