2024-11-01T11:51:13-05:00 2024-06-30 370818432 KEMPER CPA GROUP LLP 929 NORTH CENTRAL AVENUE TRACY CA 95376 990 2023-07-01 371605304 TRACY CITY CENTER ASSOCIATION TRAC 2095970073 17 E 6TH STREET STE 225 TRACY CA 95376 DAN SCHACK PRESIDENT 2095970073 2024-11-01 1 0 WILLIAM J REEVES CPA CVA P01411381 2098350246 2024-11-01 2023 2024-10-15 13:58:12Z DAN SCHACK 20 W 11TH STREET TRACY CA 95376 511267 0 X WWW.TRACYCITYCENTER.COM X 2010 CA 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. 6 6 4 0 0 0 172218 186496 293422 324771 0 0 0 0 465640 511267 0 2382 0 0 110871 127271 0 0 0 328511 431640 439382 561293 26258 -50026 119754 70773 6397 7442 113357 63331 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. 0 0 273079 2382 324771 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. 31465 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. 304544 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X X STERLING GRANDE 2095970073 20 W 11TH ST TRACY CA 95376 X DAN SCHACK PRESIDENT 40.00 X X 0 0 0 FRANK GRANDE SECRETARY 8.00 X X 0 0 0 CHRIS HEWITT TREASURER 4.00 X X 0 0 0 GREG COSE DIRECTOR 4.00 X 0 0 0 LISA AGUILERA DIRECTOR 4.00 X 0 0 0 DON COSE DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 178482 8014 186496 SOCIAL EVENTS 900099 293106 293106 HOLIDAY EVENTS 900099 17200 17200 SPORTS AND SHOWS 900099 11310 11310 FARMERS MARKET 900099 3155 3155 324771 511267 324771 0 0 2382 2382 117337 70402 46935 9934 5960 3974 17023 17023 7216 7216 56220 56220 19945 19945 14 14 828 828 35212 1401 33811 SOCIAL EVENTS 120935 120935 CONSULTING 120000 120000 LANDSCAPING 28480 28480 PAYROLL SERVICE EXPENSE 10435 6261 4174 15332 12503 2829 561293 304544 256749 0 119504 29064 30691 40373 29605 0 10768 250 250 119754 70773 6397 7442 6397 7442 X 0 0 0 0 113357 63331 113357 63331 119754 70773 -50026 0 X 0 0 0 X 146822 154087 161793 169210 178482 810394 195150 73348 431011 296430 334034 1329973 341972 227435 592804 465640 512516 2140367 0 0 0 2140367 29298 29298 58596 341972 256733 622102 465640 512516 2198963 0.97340 0.97140 0.00000 X 40373 29605 10768 10768 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.