Civic Intelligence

Santa Ynez Valley Hotel Assn Inc

EIN 26-4735904 • 501(c)6 • Solvang, CA

Profile

The organizations primary purpose is to help fund elibible organizations to promote tourism and increase occupancy in the local area hotels/motels/inns and other various lodging facilities.

PO Box 633Solvang, CA 93464

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.57x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.06x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

7th percentile

-19%

Higher net margin than 7% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

2nd percentile

-85%

Faster asset growth than 2% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-0.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$51,202

Down $298,724 (-85%) from 2024

Liabilities

Down

$80,176

Down $46,482 (-37%) from 2024

Net Assets

Down

-$28,974

Down $252,242 (-113%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin7th percentile

Revenue

Down

$1,341,926

Down $6,658 (-0.5%) from 2024

Expenses

Down

$1,595,217

Down $179,042 (-10%) from 2024

Net Income

Up

-$253,291

Up $172,384 (+40%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2012: $291,343Liabilities 2012: $173,482Net Assets 2012: $117,8612012Assets 2013: $170,303Liabilities 2013: $82,996Net Assets 2013: $87,3072013Assets 2014: $122,953Liabilities 2014: $45,739Net Assets 2014: $77,2142014Assets 2015: $173,380Liabilities 2015: $28,736Net Assets 2015: $144,6442015Assets 2016: $355,322Liabilities 2016: $49,156Net Assets 2016: $306,1662016Assets 2017: $349,208Liabilities 2017: $38,879Net Assets 2017: $310,3292017Assets 2018: $382,394Liabilities 2018: $65,037Net Assets 2018: $317,3572018Assets 2019: $414,186Liabilities 2019: $8,189Net Assets 2019: $405,9972019Assets 2020: $442,893Liabilities 2020: $7,075Net Assets 2020: $435,8182020Assets 2021: $591,081Liabilities 2021: $6,703Net Assets 2021: $584,3782021Assets 2022: $723,041Liabilities 2022: $6,281Net Assets 2022: $716,7602022Assets 2023: $681,477Liabilities 2023: $24,050Net Assets 2023: $657,4272023Assets 2024: $349,926Liabilities 2024: $126,658Net Assets 2024: $223,2682024Assets 2025: $51,202Liabilities 2025: $80,176Net Assets 2025: -$28,9742025

Highlighted filing

2025

Assets$51,202
Liabilities$80,176
Net Assets-$28,974
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $644,6392012Revenue 2013: $644,473Expenses 2013: $675,027Net Income 2013: -$30,5542013Revenue 2014: $677,864Expenses 2014: $686,127Net Income 2014: -$8,2632014Revenue 2015: $840,207Expenses 2015: $769,774Net Income 2015: $70,4332015Revenue 2016: $959,980Expenses 2016: $793,589Net Income 2016: $166,3912016Revenue 2017: $896,447Expenses 2017: $887,957Net Income 2017: $8,4902017Revenue 2018: $954,101Expenses 2018: $941,267Net Income 2018: $12,8342018Revenue 2019: $1,014,848Expenses 2019: $921,778Net Income 2019: $93,0702019Revenue 2020: $707,577Expenses 2020: $676,715Net Income 2020: $30,8622020Revenue 2021: $978,398Expenses 2021: $827,067Net Income 2021: $151,3312021Revenue 2022: $1,318,908Expenses 2022: $1,182,348Net Income 2022: $136,5602022Revenue 2023: $1,289,539Expenses 2023: $1,339,641Net Income 2023: -$50,1022023Revenue 2024: $1,348,584Expenses 2024: $1,774,259Net Income 2024: -$425,6752024Revenue 2025: $1,341,926Expenses 2025: $1,595,217Net Income 2025: -$253,2912025

Highlighted filing

2025

Revenue$1,341,926
Expenses$1,595,217
Net Income-$253,291
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,202
Liabilities
$80,176
Net assets
-$28,974
Revenue
$1,341,926
Expenses
$1,595,217
Net income
-$253,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$1.34$1.60$0.25
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.13$0.22$1.35$1.77$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.66$1.29$1.34$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.72$1.32$1.18$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.98$0.83$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.44$0.71$0.68$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.41$1.01$0.92$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.07$0.32$0.95$0.94$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$0.90$0.89$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.31$0.96$0.79$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.84$0.77$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.08$0.68$0.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$0.64$0.68$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.17$0.12$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2026
Return Version
2025v4.0
Gross Receipts
$1,341,926
Mission and Program Overview

Mission

The organization's primary purpose is to help fund eligible organizations that promote tourism and to increase occupancy in the local area hotels/motels/inns and other various lodging facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$66,750$0▼ $66,750
Savings and Temporary Cash Investments$282,151$46,662▼ $235,489
Cash and Non-Interest-Bearing Accounts$250$625▲ $375
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$223,268$-28,974▼ $252,242
Total Assets$349,926$51,202▼ $298,724
Other Assets Total$775$3,915▲ $3,140
Liabilities
Accounts Payable and Accrued Expenses$126,658$80,176▼ $46,482
Total Liabilities$126,658$80,176▼ $46,482
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,268$-28,974▼ $252,242
Total Liabilities and Net Assets / Fund Balance$349,926$51,202▼ $298,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$379--
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Linda JohansenChairman
Shelby SimPresident/CEO
Jonathan RosensonVice Chairman
Greer ShullDirector
Jeff HartmanDirector
Jim FlaggDirector
Kathleen CochranDirector
Will HenryDirector
Stormie StricklandSecretary
Kristopher MclaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,341,735
Program Service Revenue
$0
Investment Income
$191
Other Revenue
$0
All Other Contributions
$1,310,364
Change in Net Assets
$-253,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,019,264
Salaries, Compensation, and Employee Benefits$488,962
Grants and Similar Amounts Paid$86,991
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$774,202--$774,202
Other Salaries and Wages$433,708$13,903-$447,611
Travel$114,764--$114,764
Grants to Domestic Orgs$86,991--$86,991
Payroll Taxes$32,604$1,717-$34,321
Fees for Services Accounting$8,788$8,787-$17,575
Fees for Services Other$11,883$126-$12,009
Occupancy$10,558--$10,558
Other Employee Benefits$7,030--$7,030
Insurance$4,987--$4,987
Fees for Services Legal-$4,032-$4,032
Office Expenses$2,113--$2,113
All Other Expenses$283$200-$483
Other Expenses$335$29,000-$335
Total Functional Expenses$1,491,948$103,269$0$1,595,217
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Solvang Theater FestSolvang, CA--$10,000
Islay EventsSanta Barbara, CA--$5,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All members must be in management of a hotel/motel/inn within the geographic area designated by the county process.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available to any member upon written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Santa Ynez Valley Hotel Assn Inc
EIN
26-4735904
Phone
8053443307
Address
PO BOX 633, SOLVANG, CA 93464

Signing Officer

Name
Linda Johansen
Title
Chairman
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Johansen
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
Santa Ynez Valley Tax Professionals Inc
Address
3568 Sagunto St Suite H PO Box 397, Santa Ynez, CA 93460
Preparer
Kayvon Salafian MBA AIF CPFA
Phone
8056886317
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“50% meals and entertainment = -$1584”

Form 990, Part XI, Line 9

“PY ADJUSTMENT = $2633”

Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO HELP FUND ELIGIBLE ORGANIZATIONS THAT PROMOTE TOURISM AND TO INCREASE OCCUPANCY IN THE LOCAL AREA HOTELS/MOTELS/INNS AND OTHER VARIOUS LODGING FACILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0774202
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IRS990/AllOtherExpensesGrp/TotalAmt0483
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum08056886317
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 397
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA YNEZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093460
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0250
IRS990/CashNonInterestBearingGrp/EOYAmt0625
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01341735
IRS990/CYGrantsAndSimilarPaidAmt086991
IRS990/CYInvestmentIncomeAmt0191
IRS990/CYOtherExpensesAmt01019264
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-253291
IRS990/CYSalariesCompEmpBnftPaidAmt0488962
IRS990/CYTotalExpensesAmt01595217
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01341926
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OBTAINED SIGNIFICANT ADVERTISING SPACE FOR INCREASED EXPOSURE FOR OUR LOCAL HOTELS/MOTELS/INNS. CONTINUING TO INCREASE OUR EXPOSURE AND MARKETABILITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01491948
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08787
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08788
IRS990/FeesForServicesAccountingGrp/TotalAmt017575
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011883
IRS990/FeesForServicesOtherGrp/TotalAmt012009
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt031371
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO HELP FUND ELIGIBLE ORGANIZATIONS THAT PROMOTE TOURISM AND TO INCREASE OCCUPANCY IN THE LOCAL AREA HOTELS/MOTELS/INNS AND OTHER VARIOUS LODGING FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0223268
IRS990/NetAssetsOrFundBalancesEOYAmt0-28974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010558
IRS990/OccupancyGrp/TotalAmt010558
IRS990/OfficeExpensesGrp/ProgramServicesAmt02113
IRS990/OfficeExpensesGrp/TotalAmt02113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0775
IRS990/OtherAssetsTotalGrp/EOYAmt03915
IRS990/OtherChangesInNetAssetsAmt01049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07030
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129000
IRS990/OtherExpensesGrp/ProgramServicesAmt03702
IRS990/OtherExpensesGrp/ProgramServicesAmt1335
IRS990/OtherExpensesGrp/TotalAmt045504
IRS990/OtherExpensesGrp/TotalAmt129000
IRS990/OtherExpensesGrp/TotalAmt23702
IRS990/OtherExpensesGrp/TotalAmt3335
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447611
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01717
IRS990/PayrollTaxesGrp/ProgramServicesAmt032604
IRS990/PayrollTaxesGrp/TotalAmt034321
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA JOHANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0WEBSITE SALES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01347502
IRS990/PYGrantsAndSimilarPaidAmt0133660
IRS990/PYInvestmentIncomeAmt01082
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01197526
IRS990/PYRevenuesLessExpensesAmt0-425675
IRS990/PYSalariesCompEmpBnftPaidAmt0443073
IRS990/PYTotalExpensesAmt01774259
IRS990/PYTotalRevenueAmt01348584
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-253291
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01362110
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0223268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-28974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046662
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2379
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WORKERS COMP DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03915
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05691
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ISLAY EVENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOLVANG THEATER FEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 91323
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1433 SECOND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SOLVANG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093190
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193464
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHECKS ARE WRITTEN DIRECTLY FOR USE AUTHORIZED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS MUST BE IN MANAGEMENT OF A HOTEL/MOTEL/INN WITHIN THE GEOGRAPHIC AREA DESIGNATED BY THE COUNTY PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANY MEMBER UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt350% MEALS AND ENTERTAINMENT = -$1584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PY ADJUSTMENT = $2633
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349926
IRS990/TotalAssetsEOYAmt051202
IRS990/TotalAssetsGrp/BOYAmt0349926
IRS990/TotalAssetsGrp/EOYAmt051202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01341735
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01491948
IRS990/TotalFunctionalExpensesGrp/TotalAmt01595217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126658
IRS990/TotalLiabilitiesEOYAmt080176
IRS990/TotalLiabilitiesGrp/BOYAmt0126658
IRS990/TotalLiabilitiesGrp/EOYAmt080176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28974
IRS990/TotalProgramServiceExpensesAmt01491948
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01341926
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051202
IRS990/TravelGrp/ProgramServicesAmt0114764
IRS990/TravelGrp/TotalAmt0114764
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 633
IRS990/USAddress/CityNm0SOLVANG
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0934640633
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.visitsyv.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA JOHANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA YNEZ VALLEY HOTEL ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0264735904
ReturnHeader/Filer/PhoneNum08053443307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 633
ReturnHeader/Filer/USAddress/CityNm0SOLVANG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883988921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Santa Ynez Valley Tax Professionals Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03568 Sagunto St Suite H PO Box 397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Ynez

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