Nonprofit · EIN 37-1605304
TRACY CITY CENTER ASSOCIATION
Tax-exempt · TRACY, CA 95376
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $539,410 | $513,446 | $25,964 | $91,693 | $2,400 | $89,293 |
| June 30, 2024 | 990 | $511,267 | $561,293 | -$50,026 | $70,773 | $7,442 | $63,331 |
| June 30, 2023 | 990 | $465,640 | $439,382 | $26,258 | $119,754 | $6,397 | $113,357 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $288,407
- of which government grants
- $100,000
- Membership dues
- $187,407
- Program service revenue
- $244,162
- Investment income
- $0
- Net income from fundraising events
- $6,841
- Other revenue
- $6,841
Expenses
- Grants and similar amounts paid
- $2,210
- Other salaries and wages
- $107,360
- Salaries, compensation and benefits (total)
- $142,610
- Professional fundraising fees
- $0
- Legal fees
- $3,671
- Accounting fees
- $14,296
- Occupancy
- $3,200
- Depreciation
- $1,657
- Program services (functional)
- $311,097
- Management and general (functional)
- $202,349
Balance sheet and other
- Total assets, start of year
- $70,773
- Total assets, end of year
- $91,693
- Total liabilities, end of year
- $2,400
- Net assets, end of year
- $89,293
- Land, buildings and equipment
- $9,111
- Gross receipts
- $552,526
- Employees
- 4
- Volunteers
- 0
- Year formed
- 2010
- 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 |
|---|---|---|---|
| GREG COSE | PRESIDENT Trustee or director, Officer | 40 | $0 |
| FRANK GRANDE | SECRETARY Trustee or director, Officer | 8 | $0 |
| CHRIS HEWITT | TREASURER Trustee or director, Officer | 4 | $0 |
| DON COSE | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN SCHACK | PRESIDENT Trustee or director, Officer | 40 | $0 |
| FRANK GRANDE | SECRETARY Trustee or director, Officer | 8 | $0 |
| CHRIS HEWITT | TREASURER Trustee or director, Officer | 4 | $0 |
| GREG COSE | DIRECTOR Trustee or director | 4 | $0 |
| LISA AGUILERA | DIRECTOR Trustee or director | 4 | $0 |
| DON COSE | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN SCHACK | PRESIDENT Trustee or director, Officer | 40 | $0 |
| FRANK GRANDE | SECRETARY Trustee or director, Officer | 8 | $0 |
| CHRIS HEWITT | TREASURER Trustee or director, Officer | 4 | $0 |
| GREG COSE | DIRECTOR Trustee or director | 4 | $0 |
| LISA AGUILERA | DIRECTOR Trustee or director | 4 | $0 |
| DON COSE | DIRECTOR Trustee or director | 4 | $0 |
| ANNA CROSS | DIRECTOR Trustee or director | 4 | $0 |
| JORGE BARRERA | DIRECTOR Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 17 E 6TH ST STE 225, TRACY, CA 95376-4100
- In care of
- % DAVID SIMPSON
- Principal officer (990 for 2024)
- KEN CEFALO, 20 W 11TH STREET, TRACY, CA 95376
- Signed the 990
- KEN CEFALO, PRESIDENT
- Phone
- (209) 597-0073
- Website
- WWW.TRACYCITYCENTER.COM
- Return prepared by
- KEMPER CPA GROUP LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 37-1605304 or by the name TRACY CITY CENTER 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
TRACY CITY CENTER ASSOCIATION (TCCA) PLEDGES TO ADVOCATE ON BEHALF OF ITS DISTRICT STAKEHOLDERS AND THE TRACY COMMUNITY AT LARGE IN THE AREA OF ECONOMIC DEVELOPMENT, PUBLIC SAFETY AND BEAUTIFICATION WHILE FOSTERING A VIBRANT, THRIVING DOWNTOWN DISTRICT.
Program accomplishments
- DISTRICT IDENTITY-TO PROMOTE THE IDENTITY OF DOWNTOWN TRACY BY BRINGING EVENTS TO THE DOWNTOWN AREA. INCLUDES SPECIAL EVENTS, HOLIDAY DECORATIONS, FARMERS MARKET, CAR SHOWS, SOCIAL EVENTS AND A BANNER PROGRAM. IT ALSO INCLUDES THE BRANDING OF THE DOWNTOWN AND LAND USE.Expenses $311,097 · grants $2,210 · revenue $244,162
- SIDEWALK AND BEAUTIFICATION OPERATIONS-SOBO IS TO SUPPLEMENT THE LEVEL OF CITY SERVICES, PARTICULARLY AS GREATER FOOT TRAFFIC IS GENERATED IN THE DOWNTOWN AREA. SERVICES INCLUDE SIDEWALK AND GUTTER CLEANING, TREE AND VEGETATION MAINTENANCE INCLUDING PARKING LOT MAINTENANCE AND CLEANING.
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
- 37-1605304
- 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
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $91,693
- Income (IRS master file)
- $552,526
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $539,410 | $513,446 | $91,693 | IRS |
| 990 | June 2024 | $511,267 | $561,293 | $70,773 | XML |
| 990 | June 2023 | $465,640 | $439,382 | $119,754 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 37-1605304).
Questions about TRACY CITY CENTER ASSOCIATION
- What is the EIN of TRACY CITY CENTER ASSOCIATION?
- The employer identification number (EIN) of TRACY CITY CENTER ASSOCIATION is 37-1605304.
- Is TRACY CITY CENTER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to TRACY CITY CENTER ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRACY CITY CENTER 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 TRACY CITY CENTER 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 TRACY CITY CENTER 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 TRACY CITY CENTER ASSOCIATION?
- The 990 for the year ended June 30, 2025 names KEN CEFALO.
- Who are the officers and directors of TRACY CITY CENTER ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does TRACY CITY CENTER ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $539,410, expenses of $513,446 and total assets of $91,693 at year end.
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All nonprofits in TRACY · California · Community improvement and capacity building