Civic Intelligence

Tracy City Center Association

EIN 37-1605304 • 501(c)3 • Tracy, CA

Profile

The tracy city center association (tcca) pledges to advocate on behalf of its district stakeholders and the tracy community at large in the areas of economic development, public safety, and beautification while fostering a vibrant, thriving downtown.

17 E 6th Street Ste 225Tracy, CA 95376

www.tracycitycenter.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

7th percentile

-41%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$70,773

Down $48,981 (-41%) from 2023

Liabilities

Up

$7,442

Up $1,045 (+16%) from 2023

Net Assets

Down

$63,331

Down $50,026 (-44%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

Up

$511,267

Up $45,627 (+9.8%) from 2023

Expenses

Up

$561,293

Up $121,911 (+28%) from 2023

Net Income

Down

-$50,026

Down $76,284 (-291%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $89,414Liabilities 2011: $0Net Assets 2011: $89,4142011Assets 2012: $114,856Liabilities 2012: $0Net Assets 2012: $114,8562012Assets 2013: $108,451Liabilities 2013: $0Net Assets 2013: $108,4512013Assets 2014: $94,659Liabilities 2014: $0Net Assets 2014: $94,6592014Assets 2015: $95,523Liabilities 2015: $0Net Assets 2015: $95,5232015Assets 2016: $102,242Liabilities 2016: $0Net Assets 2016: $102,2422016Assets 2017: $102,180Liabilities 2017: $0Net Assets 2017: $102,1802017Assets 2018: $100,660Liabilities 2018: $0Net Assets 2018: $100,6602018Assets 2019: $68,623Liabilities 2019: $0Net Assets 2019: $68,6232019Assets 2020: $22,445Liabilities 2020: $29,298Net Assets 2020: -$6,8532020Assets 2021: $18,246Liabilities 2021: $50,498Net Assets 2021: -$32,2522021Assets 2022: $162,108Liabilities 2022: $86,191Net Assets 2022: $75,9172022Assets 2023: $119,754Liabilities 2023: $6,397Net Assets 2023: $113,3572023Assets 2024: $70,773Liabilities 2024: $7,442Net Assets 2024: $63,3312024

Highlighted filing

2024

Assets$70,773
Liabilities$7,442
Net Assets$63,331
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $230,852Expenses 2011: $141,438Net Income 2011: $89,4142011Revenue 2012: $184,604Expenses 2012: $159,162Net Income 2012: $25,4422012Revenue 2013: $189,121Expenses 2013: $195,526Net Income 2013: -$6,4052013Revenue 2014: $195,005Expenses 2014: $208,797Net Income 2014: -$13,7922014Revenue 2015: $275,102Expenses 2015: $274,238Net Income 2015: $8642015Revenue 2016: $266,567Expenses 2016: $259,848Net Income 2016: $6,7192016Revenue 2017: $284,478Expenses 2017: $284,540Net Income 2017: -$622017Revenue 2018: $295,539Expenses 2018: $297,058Net Income 2018: -$1,5192018Revenue 2019: $359,407Expenses 2019: $391,444Net Income 2019: -$32,0372019Revenue 2020: $341,975Expenses 2020: $417,451Net Income 2020: -$75,4762020Revenue 2021: $256,733Expenses 2021: $282,136Net Income 2021: -$25,4032021Revenue 2022: $622,102Expenses 2022: $455,366Net Income 2022: $166,7362022Revenue 2023: $465,640Expenses 2023: $439,382Net Income 2023: $26,2582023Revenue 2024: $511,267Expenses 2024: $561,293Net Income 2024: -$50,0262024

Highlighted filing

2024

Revenue$511,267
Expenses$561,293
Net Income-$50,026
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,773
Liabilities
$7,442
Net assets
$63,331
Revenue
$511,267
Expenses
$561,293
Net income
-$50,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.63$5.11$5.61$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.13$4.66$4.39$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.86$0.76$6.22$4.55$1.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.50$0.32$2.57$2.82$0.25
2020Summary only. Only limited summary data is available for this year.$0.22$0.29$0.07$3.42$4.17$0.75
2019Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$3.59$3.91$0.32
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$2.96$2.97$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$2.84$2.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.67$2.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.75$2.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.95$2.09$0.14
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$1.89$1.96$0.06
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$1.85$1.59$0.25
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$2.31$1.41$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$511,267
Mission and Program Overview

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$113,357$63,331▼ $50,026
Accounts Receivable-$30,691-
Cash and Non-Interest-Bearing Accounts$119,504$29,064▼ $90,440
Land, Buildings, and Equipment, Net$0$10,768▲ $10,768
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$119,754$70,773▼ $48,981
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,397$7,442▲ $1,045
Total Liabilities$6,397$7,442▲ $1,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,357$63,331▼ $50,026
Total Liabilities and Net Assets / Fund Balance$119,754$70,773▼ $48,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,768$29,605$40,373
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dan SchackPresident
Don CoseDirector
Greg CoseDirector
Lisa AguileraDirector
Frank GrandeSecretary
Chris HewittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,496
Program Service Revenue
$324,771
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,014
Change in Net Assets
$-50,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,640
Salaries, Compensation, and Employee Benefits$127,271
Grants and Similar Amounts Paid$2,382
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,402$46,935-$117,337
Advertising$56,220--$56,220
Insurance$1,401$33,811-$35,212
Office Expenses-$19,945-$19,945
Fees for Services Legal-$17,023-$17,023
All Other Expenses$12,503$2,829-$15,332
Other Expenses$6,261$4,174-$10,435
Payroll Taxes$5,960$3,974-$9,934
Fees for Services Accounting-$7,216-$7,216
Grants to Domestic Orgs$2,382--$2,382
Depreciation Depletion-$828-$828
Travel-$14-$14
Total Functional Expenses$304,544$256,749$0$561,293
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Tcca is organized by approval of a majority of property owners located within the district. Tcca is organized with a board of directors and committees. The board elects officers who run the organization given directions from the board and committees.”

Form 990, Part VI, Section A, Line 7A

“Board members are elected by vote of the property owners within the district who are in good standing with payment of assessments.”

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

“Governing documents are available upon request at the admin office of tcca, form 990 is reviewed by executive board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Tcca has a conflict of interest policy that is updated annually by all members.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on the website and in the office.”

Filing and Contact Details

Filer

Filer Name
Tracy City Center Association
EIN
37-1605304
Phone
2095970073
Address
17 E 6TH STREET STE 225, TRACY, CA 95376

Signing Officer

Name
Dan Schack
Title
President
Phone
2095970073
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Schack
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
929 NORTH CENTRAL AVENUE, TRACY, CA 95376
Preparer
William J Reeves CPA Cva
Phone
2098350246
Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06397
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07442
IRS990/AccountsReceivableGrp/EOYAmt030691
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRACY 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.
IRS990/AdvertisingGrp/ProgramServicesAmt056220
IRS990/AdvertisingGrp/TotalAmt056220
IRS990/AllOtherContributionsAmt08014
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02829
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012503
IRS990/AllOtherExpensesGrp/TotalAmt015332
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STERLING GRANDE
IRS990/BooksInCareOfDetail/PhoneNum02095970073
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 W 11TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRACY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095376
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0119504
IRS990/CashNonInterestBearingGrp/EOYAmt029064
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0186496
IRS990/CYGrantsAndSimilarPaidAmt02382
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0431640
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0324771
IRS990/CYRevenuesLessExpensesAmt0-50026
IRS990/CYSalariesCompEmpBnftPaidAmt0127271
IRS990/CYTotalExpensesAmt0561293
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0511267
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0828
IRS990/DepreciationDepletionGrp/TotalAmt0828
IRS990/Desc0DISTRICT 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0273079
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07216
IRS990/FeesForServicesAccountingGrp/TotalAmt07216
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017023
IRS990/FeesForServicesLegalGrp/TotalAmt017023
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN SCHACK
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK GRANDE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG COSE
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA AGUILERA
IRS990/Form990PartVIISectionAGrp/PersonNm5DON COSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt02382
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02382
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02382
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0511267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033811
IRS990/InsuranceGrp/ProgramServicesAmt01401
IRS990/InsuranceGrp/TotalAmt035212
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010768
IRS990/LandBldgEquipCostOrOtherBssAmt040373
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0178482
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRACY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0113357
IRS990/NetAssetsOrFundBalancesEOYAmt063331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019945
IRS990/OfficeExpensesGrp/TotalAmt019945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2LANDSCAPING
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14174
IRS990/OtherExpensesGrp/ProgramServicesAmt0120935
IRS990/OtherExpensesGrp/ProgramServicesAmt128480
IRS990/OtherExpensesGrp/ProgramServicesAmt26261
IRS990/OtherExpensesGrp/TotalAmt0120935
IRS990/OtherExpensesGrp/TotalAmt1120000
IRS990/OtherExpensesGrp/TotalAmt228480
IRS990/OtherExpensesGrp/TotalAmt310435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117337
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03974
IRS990/PayrollTaxesGrp/ProgramServicesAmt05960
IRS990/PayrollTaxesGrp/TotalAmt09934
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN SCHACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1HOLIDAY EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS AND SHOWS
IRS990/ProgramServiceRevenueGrp/Desc3FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33155
IRS990/ProgSrvcAccomActy2Grp/Desc0SIDEWALK 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0328511
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0293422
IRS990/PYRevenuesLessExpensesAmt026258
IRS990/PYSalariesCompEmpBnftPaidAmt0110871
IRS990/PYTotalExpensesAmt0439382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0465640
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0324771
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0113357
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt063331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0810394
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029298
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058596
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97340
IRS990ScheduleA/PublicSupportPY509Pct00.97140
IRS990ScheduleA/PublicSupportTotal509Amt02140367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0334034
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0296430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0431011
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt073348
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0195150
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01329973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0512516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0465640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0592804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341972
IRS990ScheduleA/Total509Grp/TotalAmt02140367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0512516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0465640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0622102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0341972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02198963
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010768
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TCCA IS ORGANIZED BY APPROVAL OF A MAJORITY OF PROPERTY OWNERS LOCATED WITHIN THE DISTRICT. TCCA IS ORGANIZED WITH A BOARD OF DIRECTORS AND COMMITTEES. THE BOARD ELECTS OFFICERS WHO RUN THE ORGANIZATION GIVEN DIRECTIONS FROM THE BOARD AND COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED BY VOTE OF THE PROPERTY OWNERS WITHIN THE DISTRICT WHO ARE IN GOOD STANDING WITH PAYMENT OF ASSESSMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMIN OFFICE OF TCCA, FORM 990 IS REVIEWED BY EXECUTIVE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TCCA HAS A CONFLICT OF INTEREST POLICY THAT IS UPDATED ANNUALLY BY ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119754
IRS990/TotalAssetsEOYAmt070773
IRS990/TotalAssetsGrp/BOYAmt0119754
IRS990/TotalAssetsGrp/EOYAmt070773
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186496
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06397
IRS990/TotalLiabilitiesEOYAmt07442
IRS990/TotalLiabilitiesGrp/BOYAmt06397
IRS990/TotalLiabilitiesGrp/EOYAmt07442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0304544
IRS990/TotalProgramServiceRevenueAmt0324771
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014
IRS990/TravelGrp/TotalAmt014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 W 11TH STREET
IRS990/USAddress/CityNm0TRACY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095376
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TRACYCITYCENTER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SCHACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02095970073
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRACY CITY CENTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAC
ReturnHeader/Filer/EIN0371605304
ReturnHeader/Filer/PhoneNum02095970073
ReturnHeader/Filer/USAddress/AddressLine1Txt017 E 6TH STREET STE 225
ReturnHeader/Filer/USAddress/CityNm0TRACY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095376
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0929 NORTH CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRACY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095376
ReturnHeader/PreparerPersonGrp/PhoneNum02098350246
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J REEVES CPA CVA
ReturnHeader/ReturnTs02024-11-01T11:51:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.