Nonprofit · EIN 46-1639273
PASO ROBLES CAB COLLEVTIVE
Tax-exempt · SAN LUIS OBISPO, CA 93401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $504,690 | $386,512 | $118,178 | $205,939 | $60,993 | $144,946 |
| December 31, 2024 | 990 | $556,400 | $451,793 | $104,607 | $101,508 | $74,740 | $26,768 |
| December 31, 2023 | 990 | $344,546 | $441,766 | -$97,220 | $102,345 | $176,184 | -$73,839 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $504,690
- of which government grants
- $38,400
- Membership dues
- $199,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $599
- Accounting fees
- $6,850
- Travel
- $3,521
- Program services (functional)
- $217,424
- Management and general (functional)
- $169,088
Balance sheet and other
- Total assets, start of year
- $101,508
- Total assets, end of year
- $205,939
- Total liabilities, end of year
- $60,993
- Net assets, end of year
- $144,946
- Gross receipts
- $504,690
- Employees
- 0
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 |
|---|---|---|---|
| DOUGLAS AYRES | SECRETARY Trustee or director, Officer | 1 | $0 |
| DOUG FILIPPONI | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NEETA MITTAL | MEMBERSHIP C Trustee or director | 1 | $0 |
| GRETCHEN RODDICK | TREASURER Trustee or director | 1 | $0 |
| CAINE THOMPSON | VIT & WINE C Trustee or director | 1 | $0 |
| BILLY GRANT | VICE PRESIDE Officer | 1 | $0 |
| JESSICA KOLLHOFF | SPONSORSHIP Officer | 1 | $0 |
| NEB LUKIC | BOARD MEMBER Officer | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS AYRES | SECRETARY Trustee or director, Officer | 1 | $0 |
| DOUG FILIPPONI | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NEETA MITTAL | MEMBERSHIP C Trustee or director | 1 | $0 |
| GRETCHEN RODDICK | TREASURER Trustee or director | 1 | $0 |
| CAINE THOMPSON | VIT & WINE C Trustee or director | 1 | $0 |
| BILLY GRANT | VICE PRESIDE Officer | 1 | $0 |
| JESSICA KOLLHOFF | SPONSORSHIP Officer | 1 | $0 |
| NEB LUKIC | BOARD MEMBER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS AYRES | SECRETARY Trustee or director, Officer | 2 | $0 |
| DOUG FILIPPONI | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEPHEN GLUNZ | MEMBERSHIP C Trustee or director | 2 | $0 |
| TOM LECLAIR | MEMBERSHIP C Trustee or director | 2 | $0 |
| NEETA MITTAL | MARKETING CO Trustee or director | 2 | $0 |
| STEVE PECK | SPONSORSHIP Trustee or director, Officer | 2 | $0 |
| MAEVE PESQUERA | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| GRETCHEN RODDICK | TREASURER Trustee or director | 2 | $0 |
| CAINE THOMPSON | VIT & WINE C Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3940-7 BROAD ST 301, SAN LUIS OBISPO, CA 93401-0000
- In care of
- % ROBBIE JOHNSON
- Principal officer (990 for 2025)
- DOUG FILIPPONI
- Signed the 990
- DOUG FILIPPONI, PRESIDENT
- Phone
- (805) 543-2288
- Return prepared by
- NEXTGEN NUMBERS INC
California records
California keeps its own records of charities and corporations. Search them by EIN 46-1639273 or by the name PASO ROBLES CAB COLLEVTIVE.
- 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 PASO ROBLES CAB COLLECTIVE IS TO EDUCATE CONSUMERS ON THE QUALITY OF CABERNET SAUVIGNON AND BORDEAUX VARIETALS PRODUCED IN PASO ROBLES, AND TO PROMOTE THE VARIETALS THEMSELVES AS WELL AS THE GLOBAL MARKETING OF THE VARIETALS.
Program accomplishments
- THE MISSION OF THE PASO ROBLES CAB COLLECTIVE IS TO EDUCATE CONSUMERS ON THE QUALITY OF CABERNET SAUVIGNON AND BORDEAUX VARIETALS PRODUCED IN PASO ROBLES, AND TO PROMOTE THE VARIETALS THEMSELVES AS WELL AS THE GLOBAL MARKETING OF THE VARIETALS.
- THE MISSION OF THE PASO ROBLES CAB COLLECTIVE IS TO EDUCATE CONSUMERS ON THE QUALITY OF CABERNET SAUVIGNON AND BORDEAUX VARIETALS PRODUCED IN PASO ROBLES, AND TO PROMOTE THE VARIETALS THEMSELVES AS WELL AS THE GLOBAL MARKETING OF THE VARIETALS.
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
- 46-1639273
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $205,939
- Income (IRS master file)
- $504,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $504,690 | $386,512 | $205,939 | XML |
| 990 | December 2024 | $556,400 | $451,793 | $101,508 | IRS |
| 990 | December 2023 | $344,546 | $441,766 | $102,345 | XML |
| 990 | December 2022 | $538,311 | $527,915 | $32,472 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 46-1639273).
Questions about PASO ROBLES CAB COLLEVTIVE
- What is the EIN of PASO ROBLES CAB COLLEVTIVE?
- The employer identification number (EIN) of PASO ROBLES CAB COLLEVTIVE is 46-1639273.
- Is PASO ROBLES CAB COLLEVTIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2014.
- Are donations to PASO ROBLES CAB COLLEVTIVE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PASO ROBLES CAB COLLEVTIVE 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 PASO ROBLES CAB COLLEVTIVE 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 PASO ROBLES CAB COLLEVTIVE 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 PASO ROBLES CAB COLLEVTIVE?
- The 990 for the year ended December 31, 2025 names DOUG FILIPPONI.
- Who are the officers and directors of PASO ROBLES CAB COLLEVTIVE?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does PASO ROBLES CAB COLLEVTIVE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $504,690, expenses of $386,512 and total assets of $205,939 at year end.
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