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CENTRAL VALLEY SALINITY COALITION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CENTRAL VALLEY SALINITY COALITION INC (EIN 26-3103060)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-08
IRS object ID
202541899349301319
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-07-08T13:46:03-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201732004PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KISINGER ACCOUNTANCY CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11475 WEST PARK AVENUEAddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP923738178ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263103060EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL VALLEY SALINITY COALITION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone9097938498PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 WEST OLIVE AVENUEAddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92373ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL B COZADPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9097938498PhoneNum
Signature2025-07-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD A KISINGER CPAPreparerPersonNm
PTINP00119274PTIN
Phone9097938225PhoneNum
Preparation2025-07-07PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIEL B COZADPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 WEST OLIVE AVENUEAddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92373ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,804,433GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressCVSALINITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionADVANCEMENT OF RESEARCH, EDUC, PLANNING AND MGNT OF SALINITY IN THE CALIF CENTRAL VALLEY.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,803,586PYContributionsGrantsAmt
CY Contributions Grants$2,747,380CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11,177PYInvestmentIncomeAmt
CY Investment Income$57,053CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,814,763PYTotalRevenueAmt
CY Total Revenue$2,804,433CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$2,127,283PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$2,392,546CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$32,228PYOtherExpensesAmt
CY Other Expenses$41,906CYOtherExpensesAmt
PY Total Expenses$2,159,511PYTotalExpensesAmt
CY Total Expenses$2,434,452CYTotalExpensesAmt
PY Revenues Less Expenses$655,252PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$369,981CYRevenuesLessExpensesAmt
Total Assets BOY$3,594,641TotalAssetsBOYAmt
Total Assets EOY$4,043,291TotalAssetsEOYAmt
Total Liabilities BOY$105,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$183,669TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,489,641NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,859,622NetAssetsOrFundBalancesEOYAmt
MissionASSOCIATION OF ENTITIES FOR THE ADVANCEMENT OF RESEARCH, EDUCATION, PLANNING AND MANAGEMENT OF SALINITY IN THE CENTRAL VALLEY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE CENTRAL VALLEY SALINITY COALITION INC IS A CALIFORNIA MEMBER BENEFIT 501(C)6 CORPORATION REGISTERED WITH THE SECRETARY OF STATE.CVSC IS FORMED IN A SIMILAR FORMAT TO THE SOUTHERN AND NORTHERN CALIFORNIA SALINITY COALITIONS DEDICATED TO THE WATER AND SALINITY MANAGEMENT IN THE CENTRAL VALLEY.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANK MCDONALD - MCDONALD ASSN MGNT CO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9164855875PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11540 RIVER PARK DRIVE 211AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95815ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID CORY
CHAIRMAN5.00Yes (X)$0$0$0
DANIEL COZAD
PRESIDENT2.00Yes (X)$0$0$0
MIKE WACKMAN
TREASURER2.00Yes (X)$0$0$0
DEBBIE WEBSTER
SECRETARY2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LARRY WALKER AND ASSOCIATES INC
707 4TH STREET SUITE 200DAVISCA95616SALINITY PLANNING AND MANAGEMENT CONSULT$772,832
GEI CONSULTANTS
400 UNICORN PARK DRIVEWOBURNMA018013341SALINITY PLANNING AND MANAGEMENT CONSULT$622,039
INTEGRATED PLANNING AND MANAGEMENT INC
1501 WEST OLIVE AVENUEREDLANDSCA92373SALINITY PLANNING AND MANAGEMENT CONSULT$336,941
THE RUSSELL GROUP INC
1550 CRYSTAL DRIVE SUITE 410ARLINGTONVA22202SALINITY PLANNING AND MANAGEMENT CONSULT$195,000
NIELSEN MERKSAMER PARRINELLO GROSS & LEO
1415 L STREET SUITE 1200SACRAMENTOCA95814SALINITY PLANNING AND MANAGEMENT CONSULT$148,065
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$2,624,206MembershipDuesAmt
All Other Contributions$123,174AllOtherContributionsAmt
Total Contributions$2,747,380TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,053TotalRevenueColumnAmt
Related Or Exempt Func Income$57,053RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,804,433TotalRevenueColumnAmt
Related Or Exempt Func Income$57,053RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$2,392,546TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,285TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
BANKING AND PAYPAL FEES$28,858
OUTSIDE COMPUTER SERVIC$4,099
INSURANCE$2,654
MEMBERSHIP DUES$1,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,010TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,434,452TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,526,353BOYAmt
EOY$2,180,324EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,009,745BOYAmt
EOY$1,816,567EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,173BOYAmt
EOY$46,400EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,370BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,594,641BOYAmt
EOY$4,043,291EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$24,603EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$105,000BOYAmt
EOY$159,066EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$105,000BOYAmt
EOY$183,669EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,489,641BOYAmt
EOY$3,859,622EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,489,641BOYAmt
EOY$3,859,622EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,594,641BOYAmt
EOY$4,043,291EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$369,981ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$429,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,499,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,104,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,803,585CurrentTaxYearMinus1YearAmt
Current Tax Year$2,757,726CurrentTaxYearAmt
Total$10,595,088TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$429,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,499,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,104,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,803,585CurrentTaxYearMinus1YearAmt
Current Tax Year$2,757,726CurrentTaxYearAmt
Total$10,595,088TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,595,088PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$11,177CurrentTaxYearMinus1YearAmt
Current Tax Year$57,053CurrentTaxYearAmt
Total$68,230TotalAmt
FieldValueIRS element (for citing)
Total Support$10,663,318TotalSupportAmt
Public Support CY1700.99360PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$2,634,552DuesAssessmentsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BYES, AT OUR MEETINGS
FORM 990, PART VI, SECTION C, LINE 19VIA WEBSITE OR UPON REQUEST