Skip to content
Nonprofiteer
← LOS ALTOS VILLAGE ASSOCIATION INC

Form 990 for tax year 2024

Filed by LOS ALTOS VILLAGE ASSOCIATION INC.

Totals

Total revenue
$311,349
Total expenses
$317,644
Contributions and grants received
$244,571
Grants paid
$0
Program service revenue
$66,875
Investment income
$13,520
Other revenue
-$13,617
Total assets, end of year
$381,369
Total liabilities, end of year
$235,437
Net assets or fund balances, end of year
$145,932
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $213,171

  • 1f · All other contributions, gifts and grants

    $31,400

  • 2a · Program service revenue: PARKING MANAGEMENT

    total $38,000 · related or exempt $38,000

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $28,875 · related or exempt $28,875

  • 3 · Investment income

    total $13,520 · excluded $13,520

  • 8a · Fundraising events: gross income

    $363,482

  • 8a · Fundraising events: contributions included on line 1c

    $213,171

  • 8b · Fundraising events: direct expenses

    $377,099

  • 8c · Net income from fundraising events

    total -$13,617 · excluded -$13,617

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,516

  • 7 · Other salaries and wages

    total $60,761

  • 10 · Payroll taxes

    total $7,330

  • 11c · Fees: accounting

    total $12,856

  • 12 · Advertising and promotion

    total $12,084

  • 13 · Office expenses

    total $42,754

  • 14 · Information technology

    total $5,858

  • 16 · Occupancy

    total $41,807

  • 23 · Insurance

    total $4,124

  • 24a · Other expenses: RESTRICTED PARKING EXPE

    total $34,475

  • 24b · Other expenses: BANK CHARGES AND FEES

    total $5,079

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,169 · end of year $66,041

  • 2 · Savings and temporary cash investments

    beginning of year $213,049 · end of year $275,827

  • 10a · Land, buildings and equipment: cost or other basis

    $4,707

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,707

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $54,280 · end of year $39,501

  • 23 · Secured mortgages and notes payable

    beginning of year $242,270 · end of year $235,437

  • 27 · Net assets without donor restrictions

    beginning of year $152,228 · end of year $145,932

Mission and programs · 2024

Mission

TO PROMOTE BUSINESSES AND BUSINESS GROWTH IN THE DOWNTOWN TRIANGLE.

Activities or mission (Part I)

COMMUNITY ECONOMIC DEVELOPMENT

  • FESTIVALS AND ASSORTED EVENTS IN THE DOWNTOWN TRIANGLE TO PROMOTE THE ECONOMY OF THE LOCAL MERCHANTS.

  • PARKING MANAGEMENT FOR RESTRICTED USE OF CITY PARKING LOTS FOR PATRONS AND EMPLOYEES

As filed on the 2024 return.

Listed in Part VII

  • Erika Harrington

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • James Kozy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Belinda Chung

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Maxwell-Lyons

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Quetzal Grimm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Valerie Cairns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Fusco

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shannon Geary

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Roxanne Mein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Curtis Reitmeir

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Rose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Hunter

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202503179349311190

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.