CAPITAL PUBLIC RADIO INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CAPITAL PUBLIC RADIO INC (EIN 68-0223271)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-27
- IRS object ID
- 202641179349301374
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-27T12:12:06-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SOUTH TEJON STREET SUITE 1100 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680223271 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL PUBLIC RADIO | BusinessNameLine1Txt |
| Business Name Line2 | FDBA KXPR/KXJZ INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPI | BusinessNameControlTxt |
| Phone | 9162788900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7055 FOLSOM BOULEVARD | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95826 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK MARANZINO | PersonNm |
| Person Title | INTERIM GM | PersonTitleTxt |
| Phone | 9162788900 | PhoneNum |
| Signature | 2026-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH HINTZ | PreparerPersonNm |
| PTIN | P00492291 | PTIN |
| Phone | 7196350330 | PhoneNum |
| Preparation | 2026-04-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANK MARANZINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7055 FOLSOM BOULEVARD | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95826 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,237,453 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAPRADIO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE A TRUSTED SOURCE OF INFORMATION, MUSIC, ARTS, AND ENTERTAINMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $19,606 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,701,270 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,542,838 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,661,741 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,566,324 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,981 | PYInvestmentIncomeAmt |
| CY Investment Income | $67 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$25,259 | PYOtherRevenueAmt |
| CY Other Revenue | $19,606 | CYOtherRevenueAmt |
| PY Total Revenue | $14,388,733 | PYTotalRevenueAmt |
| CY Total Revenue | $13,128,835 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,268,941 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,615,125 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $126,992 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $130,802 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,069,319 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,527,840 | PYOtherExpensesAmt |
| CY Other Expenses | $8,961,698 | CYOtherExpensesAmt |
| PY Total Expenses | $13,923,773 | PYTotalExpensesAmt |
| CY Total Expenses | $14,707,625 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $464,960 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,578,790 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,041,661 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,156,320 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,502,047 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,425,480 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$10,460,386 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$12,269,160 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CAPITAL PUBLIC RADIO, INC.'S PURPOSE IS TO PROVIDE A TRUSTED SOURCE OF INFORMATION, MUSIC, ARTS, AND ENTERTAINMENT FOR CURIOUS AND THOUGHTFUL PEOPLE, IN AN EFFICIENT, SUSTAINABLE WAY, STRENGTHENING THE CIVIC AND CULTURAL LIFE OF THE COMMUNITY SERVED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,105,522 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,566,324 | RevenueAmt |
| Desc | PROVIDED LISTENING AUDIENCE OF APPROXIMATELY 500,000 PER WEEK WITH NON-COMMERCIAL AND FINE ART RADIO PROGRAMMING INCLUDING NEWS, CLASSICAL AND JAZZ MUSIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,840 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PARTIAL FUNDS PROVIDED BY THE SACRAMENTO METROPOLITAN CABLE TELEVISION COMMISSION TO GIVE SACRAMENTO COUNTY CABLE SUBSCRIBERS PUBLIC RADIO PROGRAMMING INCLUDING NON-COMMERCIAL NEWS, CLASSICAL AND JAZZ MUSIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FUNDS PROVIDED BY CALIFORNIA HEALTHCARE FOUNDATION FOR THE SUPPORT HEALTH CARE COVERAGE 2025-2026 GRANT TO PROVIDE SUPPORT FOR HEALTH REPORTING AT CAPITAL PUBLIC RADIO ON HEALTH TOPICS WHICH ALIGN WITH CHCF'S ORGANIZATIONAL GOALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,114,362 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 87 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY MORTENSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9162787440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6000 J STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95819 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JONATHAN BOWMAN | |||||||||
| DIRECTOR (THRU 7/24) | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $355,958 | $77,442 | ||
| MARK WHEELER | |||||||||
| DIRECTOR/BOARD CHAIR | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $274,850 | $102,289 | ||
| ROBERT CRAWFORD | |||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $111,751 | $57,432 | |||
| MASHARIKI LAWSON-COOK | |||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $98,488 | $54,216 | |||
| SUSAN CATRON | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY MILLER | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STACEY HUNTER SCHWARTZ | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NATALY ANDRADE-DOMINGUEZ | |||||||||
| DIRECTOR (THRU 9/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN BELZER | |||||||||
| DIRECTOR (THRU 12/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES BOLT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN CLEVENGER | |||||||||
| DIRECTOR (THRU 5/25) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE CORNICK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF HOLDEN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH JOHNSTON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN KARP | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| COLIN KEMP | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNIE LAM | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS LLANOS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MACHELLE MARTIN | |||||||||
| DIRECTOR (AS OF 6/25) | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES RICHARDSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIKE YOUNG | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK MARANZINO | |||||||||
| INTERIM GENERAL MANAGER | 40.00 | 0.00 | $198,499 | $0 | $17,923 | Yes (X) | |||
| JENNIFER HALM | |||||||||
| SR. DIRECTOR OF DEVELOPMENT | 40.00 | 0.00 | $125,297 | $0 | $4,019 | Yes (X) | |||
| CHRIS BRUNO | |||||||||
| CHIEF MARKETING AND REVENUE OFFICER | 40.00 | 0.00 | $113,017 | $0 | $10,588 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $436,813 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $841,047 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $323,909 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $9,564,250 | MembershipDuesAmt |
| All Other Contributions | $978,588 | AllOtherContributionsAmt |
| Noncash Contributions | $774,115 | NoncashContributionsAmt |
| Total Contributions | $10,542,838 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM UNDERWRITING | 513190 | $2,065,888 | $2,065,888 |
| BROADCAST REVENUE | 616100 | $303,029 | $303,029 |
| MEMBERSHIP DUES | 516210 | $197,407 | $197,407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,566,324 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $128,224 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $108,618 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $19,606 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,606 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $19,606 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $67 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $67 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67 | TotalRevenueColumnAmt |
| Exclusion | $67 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,128,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,566,324 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $19,606 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,728 | TotalAmt |
| Program Services | $130,364 | ProgramServicesAmt |
| Management And General | $130,364 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,555,577 | TotalAmt |
| Program Services | $2,551,581 | ProgramServicesAmt |
| Management And General | $1,540,967 | ManagementAndGeneralAmt |
| Fundraising | $463,029 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,192 | TotalAmt |
| Program Services | $64,624 | ProgramServicesAmt |
| Management And General | $28,817 | ManagementAndGeneralAmt |
| Fundraising | $11,751 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,966 | TotalAmt |
| Program Services | $197,686 | ProgramServicesAmt |
| Management And General | $98,517 | ManagementAndGeneralAmt |
| Fundraising | $49,763 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,662 | TotalAmt |
| Program Services | $197,174 | ProgramServicesAmt |
| Management And General | $117,668 | ManagementAndGeneralAmt |
| Fundraising | $32,820 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098,308 | TotalAmt |
| Management And General | $1,098,308 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,550 | TotalAmt |
| Management And General | $152,550 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,802 | TotalAmt |
| Fundraising | $130,802 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,292,896 | TotalAmt |
| Program Services | $2,731,444 | ProgramServicesAmt |
| Management And General | $561,452 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,109 | TotalAmt |
| Program Services | $13,769 | ProgramServicesAmt |
| Management And General | $3,449 | ManagementAndGeneralAmt |
| Fundraising | $20,891 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,423 | TotalAmt |
| Program Services | $187,533 | ProgramServicesAmt |
| Management And General | $207,452 | ManagementAndGeneralAmt |
| Fundraising | $290,438 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,009 | TotalAmt |
| Program Services | $18,687 | ProgramServicesAmt |
| Management And General | $396,855 | ManagementAndGeneralAmt |
| Fundraising | $12,467 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,110 | TotalAmt |
| Program Services | $579,612 | ProgramServicesAmt |
| Management And General | $475,962 | ManagementAndGeneralAmt |
| Fundraising | $30,536 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,751 | TotalAmt |
| Program Services | $21,581 | ProgramServicesAmt |
| Management And General | $5,161 | ManagementAndGeneralAmt |
| Fundraising | $6,009 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,278 | TotalAmt |
| Management And General | $152,278 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,568 | TotalAmt |
| Program Services | $94,380 | ProgramServicesAmt |
| Management And General | $50,862 | ManagementAndGeneralAmt |
| Fundraising | $16,326 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,286 | TotalAmt |
| Management And General | $323,286 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CSUS ADMINISTRATION | $571,254 | $0 | $566,808 | $4,446 |
| BAD DEBT | $382,419 | $166,901 | $215,518 | $0 |
| OTHER EXPENSES | $312,920 | $0 | $312,920 | $0 |
| IN-KIND EXPENSES | $154,237 | $154,237 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,580 | TotalAmt |
| Program Services | $4,789 | ProgramServicesAmt |
| Management And General | $84,750 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,707,625 | TotalAmt |
| Program Services | $7,114,362 | ProgramServicesAmt |
| Management And General | $6,523,944 | ManagementAndGeneralAmt |
| Fundraising | $1,069,319 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,471 | BOYAmt |
| EOY | $1,466,377 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,036 | BOYAmt |
| EOY | $281,657 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,288 | BOYAmt |
| EOY | $426,458 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,136 | BOYAmt |
| EOY | $49,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,929,935 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,593,765 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,456,737 | BOYAmt |
| EOY | $2,336,170 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,933,993 | BOYAmt |
| EOY | $2,596,119 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,041,661 | BOYAmt |
| EOY | $7,156,320 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,797,166 | BOYAmt |
| EOY | $7,314,575 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,551 | BOYAmt |
| EOY | $32,079 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,751,067 | BOYAmt |
| EOY | $8,037,937 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,841,263 | BOYAmt |
| EOY | $4,040,889 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,502,047 | BOYAmt |
| EOY | $19,425,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$10,460,386 | BOYAmt |
| EOY | -$12,409,160 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $140,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$10,460,386 | BOYAmt |
| EOY | -$12,269,160 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,041,661 | BOYAmt |
| EOY | $7,156,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,578,790 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$229,984 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,944,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,751,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,830,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,701,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,542,838 | CurrentTaxYearAmt |
| Total | $61,770,481 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,992,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,767,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $441,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,874,400 | CurrentTaxYearAmt |
| Total | $9,261,254 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,937,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,518,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,272,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,886,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,417,238 | CurrentTaxYearAmt |
| Total | $71,031,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $71,031,735 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,335 | CurrentTaxYearMinus2YearsAmt |
| Total | $223,053 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,455 | CurrentTaxYearMinus3YearsAmt |
| Total | $125,949 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,380,737 | TotalSupportAmt |
| Public Support CY170 | 0.99510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 39,494. BAD DEBT RECOVERY - 2021 AMOUNT: $ 86,455. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $35,025 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,075,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $965,983 | DepreciationAmt |
| Book Value | $2,109,957 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,903 | DepreciationAmt |
| Book Value | $1,881 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $835,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $610,879 | DepreciationAmt |
| Book Value | $224,332 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,336,170 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $68,976 |
| DONATED ARTWORK | $35,025 |
| RIGHT-OF-USE ASSETS | $2,492,118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,596,119 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE OBLIGATIONS | $1,520,534 |
| OPERATING LEASE LIABILITY | $2,520,355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,040,889 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,408,723 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,171,270 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,171,270 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,237,453 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$108,618 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$108,618 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,128,835 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,987,513 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,171,270 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $108,618 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,279,888 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,707,625 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,707,625 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE -108,618. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 108,618. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUFFALO NOEL LEVITZ | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 718 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEMARKETING AND MAILINGS | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $161,647 | GrossReceiptsAmt |
| Retained By Contractor | $130,802 | RetainedByContractorAmt |
| Net To Organization | $30,845 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $161,647 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $130,802 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $30,845 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JONATHAN BOWMAN | ||||||||||||||
| DIRECTOR (THRU 7/24) | $0 | $355,699 | $0 | $0 | $0 | $259 | $0 | $48,240 | $0 | $29,202 | $0 | $433,400 | $0 | $0 |
| MARK WHEELER | ||||||||||||||
| DIRECTOR/BOARD CHAIR | $0 | $274,542 | $0 | $0 | $0 | $308 | $0 | $75,446 | $0 | $26,843 | $0 | $377,139 | $0 | $0 |
| FRANK MARANZINO | ||||||||||||||
| INTERIM GENERAL MANAGER | $198,499 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,923 | $0 | $216,422 | $0 | $0 | $0 |
| ROBERT CRAWFORD | ||||||||||||||
| DIRECTOR | $0 | $111,677 | $0 | $0 | $0 | $74 | $0 | $32,498 | $0 | $24,934 | $0 | $169,183 | $0 | $0 |
| MASHARIKI LAWSON-COOK | ||||||||||||||
| DIRECTOR | $0 | $98,298 | $0 | $0 | $0 | $190 | $0 | $28,663 | $0 | $25,553 | $0 | $152,704 | $0 | $0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 622 | ContributionCnt |
| Noncash Contributions Rpt F990 | $774,115 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | VEHICLE DONATIONS ARE HANDLED THROUGH THE FOLLOWING ORGANIZATIONS: CHARITABLE ADULT RIDES & SERVICES 4669 MURPHY CANYON RD., SUITE 100 SAN DIEGO, CA 92123 CARS FOR CHARITY 150 CAPITAL DRIVE, SUITE 100-110 GOLDEN, CO 80401 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | TO THE EXTENT DETERMINED BY THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE DIRECTORS IN THE GOVERNANCE OF THE BUSINESS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD, INCLUDING BUT NOT LIMITED TO THE PERFORMANCE EVALUATION OF THE GENERAL MANAGER; PROVIDED, HOWEVER, THAT THE EXECUTIVE COMMITTEE SHALL NOT UNILATERALLY EXERCISE ANY OF THE POWERS ENUMERATED IN SECTION 7.01 OF THE BYLAWS WITHOUT A MAJORITY VOTE OF THE BOARD OF DIRECTORS, AT A DULY CALLED MEETING OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR OF THE BOARD, THE VICE CHAIR, THE TREASURER, THE SECRETARY, AND THE CHAIRS OF THE GOVERNANCE AND DEVELOPMENT STANDING COMMITTEES. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED TO REDUCE THE MAXIMUM BOARD SIZE, LOWER THE NUMBER OF PUBLIC DIRECTORS, CLARIFY DIRECTOR NOMINATION AND MEETING NOTICE PROCEDURES, UPDATE COMMITTEE ROLES, AND MODERNIZE LANGUAGE FOR VIRTUAL MEETINGS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT OF CALIFORNIA STATE UNIVERSITY, SACRAMENTO OR HIS OR HER DESIGNEE SHALL APPOINT NO MORE THAN 8 DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CPA WITH INFORMATION PROVIDED BY MANAGEMENT. AFTER THE RETURN HAS BEEN PREPARED, THE FORM IS REVIEWED BY THE SIGNING OFFICER AND BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS, AND EMPLOYEES OF THE ORGANIZATION ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY AND REQUIRED TO ANNUALLY DISCLOSE. ONCE A POTENTIAL CONFLICT IS DISCLOSED, IT IS THE RESPONSIBILITY OF THE GOVERNANCE COMMITTEE TO REVIEW THE DISCLOSURE. ALL DISCUSSION AND DECISIONS ARE DOCUMENTED IN THE MEETING MINUTES. IF A CONFLICT IS FOUND, THE INTERESTED PERSON IS EXCUSED FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE SERVED AS AN AD HOC COMMITTEE OF THE BOARD AND REVIEWED SALARY INFORMATION TO DETERMINE THE PROPER AMOUNT FOR THE GENERAL MANAGER. THEY AIMED FOR A LOWER AMOUNT THAN THAT OF THE PRIOR GENERAL MANAGER DUE TO THE INTERIM STATUS OF THE POSITION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN SEPTEMBER 2024 AS THE BYLAWS WERE UPDATED IN JANUARY 2026. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST THROUGH THE PRA PROCESS. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,731,444. MANAGEMENT AND GENERAL EXPENSES 561,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,292,896. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA STATE UNIVERSITY SACRAMENTO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6000 J STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680365325 | EIN |
| Primary Activities | POST-SECONDARY EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CALIFORNIA STATE UNIVERSITY SACRAMENTO | ||
| E | $1,349,196 | LOAN AMOUNT |
| CALIFORNIA STATE UNIVERSITY SACRAMENTO | ||
| L | $274,673 | AMOUNT PAID |
| CALIFORNIA STATE UNIVERSITY SACRAMENTO | ||
| P | $786,662 | AMOUNT PAID |