CALIFORNIA STATE UNIVERSITY SACRAMENTO ALUMNI ASSOCIATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA STATE UNIVERSITY SACRAMENTO ALUMNI ASSOCIATION (EIN 94-6112267)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-12
- IRS object ID
- 201620439349303137
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-12T15:09:17-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680300457 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACIAS GINI & O'CONNELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 S STREET SUITE 300 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946112267 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA STATE UNIVERSITY SACRAMENTO | BusinessNameLine1Txt |
| Business Name Line2 | ALUMNI ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 9162787718 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6000 J STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 958196024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER BARBER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9162787718 | PhoneNum |
| Signature | 2016-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAN A ROSATI | PreparerPersonNm |
| PTIN | P00047985 | PTIN |
| Phone | 9169284600 | PhoneNum |
| Preparation | 2016-02-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER BARBER | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $461,567 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SACSTATEALUMNI.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CONNECT, ENGAGE AND CELEBRATE ALUMNI, STUDENTS AND FRIENDS OF SACRAMENTO STATE WHILE BUILDING LIFELONG RELATIONSHIPS THAT SUPPORT THE FUTURE OF OUR UNIVERSITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 142 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,301 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,911 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $160,721 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $163,622 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,846 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,602 | CYInvestmentIncomeAmt |
| PY Other Revenue | $134,759 | PYOtherRevenueAmt |
| CY Other Revenue | $98,525 | CYOtherRevenueAmt |
| PY Total Revenue | $323,627 | PYTotalRevenueAmt |
| CY Total Revenue | $301,660 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,000 | 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 | $93,797 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $77,742 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,091 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $125,065 | PYOtherExpensesAmt |
| CY Other Expenses | $139,161 | CYOtherExpensesAmt |
| PY Total Expenses | $223,862 | PYTotalExpensesAmt |
| CY Total Expenses | $216,903 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $99,765 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $84,757 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,002,833 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,051,189 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $361,157 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $331,423 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,641,676 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,719,766 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CONNECT, ENGAGE AND CELEBRATE ALUMNI, STUDENTS AND FRIENDS OF SACRAMENTO STATE WHILE BUILDING LIFELONG RELATIONSHIPS THAT SUPPORT THE FUTURE OF OUR UNIVERSITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $156,535 | ExpenseAmt |
| Revenue | $152,035 | RevenueAmt |
| Desc | MEMBERSHIP - SOLICIT NEW ALUMNI MEMBERSHIP AND PROVIDE SERVICES TO CURRENT MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,662 | ExpenseAmt |
| Revenue | $11,587 | RevenueAmt |
| Desc | PROGRAM SERVICES/CHAPTER EVENTS - PROVIDE SERVICES TO ALUMNI CHAPTERS TO MAINTAIN A RELATIONSHIP WITH THE UNIVERSITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $12,071 | RevenueAmt |
| Desc | ALUMNI CENTER - HOSTS MEMBER EVENTS TO ENHANCE ALUMNI, STUDENTS AND COMMUNITY INTERACTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $172,197 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CSUS ALUMNI ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9162787718 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALLEN ROB | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BALDINI FRED | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BARNEY JOHN | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| AH YUN KIMO | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CARNAGO JOAN | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| FINN PAUL | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| GARDNER MOY REBECCA | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KRAUSE SHARON | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LOMBARDO LAUREN | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MACKEY KEVIN | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MATTICE LOIS | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MERZ AMANDA | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| PARISH CORY | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| PEREZ ALICE | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| RIZZO MIKE | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| RODRIQUEZ MARCO | ||||||
| PRESIDENT | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SBRANTI TIM | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| STALEY-BROOKS RHONDA | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| STARKS SAMUEL | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TOOKER NANCY | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KEEGAN RICHARD | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ABBOTT JOHN | ||||||
| IMMEDIATE PAST PRESIDENT | 1.50 | $0 | $0 | $0 | Yes (X) | |
| COLOGNA MATT | ||||||
| VP MEMBERSHIP & FUND DEV. | 1.50 | $0 | $0 | $0 | Yes (X) | |
| GUERRA ERIC | ||||||
| PRESIDENT ELECT | 1.50 | $0 | $0 | $0 | Yes (X) | |
| HOHENHAUS BRUCE | ||||||
| VP FINANCE | 1.50 | $0 | $0 | $0 | Yes (X) | |
| KASTANIS PENNY | ||||||
| VP SCHOLARSHIP | 1.50 | $0 | $0 | $0 | Yes (X) | |
| MIERZWAK MAMIE | ||||||
| VP ADMIN, FINANCE | 1.50 | $0 | $0 | $0 | Yes (X) | |
| SALES VINCE | ||||||
| VP UNIV ADVANCEMENT | 1.50 | $0 | $0 | $0 | Yes (X) | |
| BARBER JENNIFER | ||||||
| EXECUTIVE DIRECTOR | 20.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $8,000 | FundraisingAmt |
| All Other Contributions | $16,911 | AllOtherContributionsAmt |
| Total Contributions | $24,911 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $152,035 | $152,035 |
| DISTINGUISHED SVC AWAR | 900099 | $11,587 | $11,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $163,622 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,602 | TotalRevenueColumnAmt |
| Exclusion | $14,602 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $168,876 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $150,888 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,988 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,988 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,071 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,917 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,556 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,019 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,463 | TotalRevenueColumnAmt |
| Exclusion | -$1,463 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AFFINITY INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $82,000 | TotalRevenueColumnAmt |
| Exclusion | $82,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $82,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $301,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $175,693 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $101,056 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,803 | TotalAmt |
| Program Services | $52,694 | ProgramServicesAmt |
| Management And General | $22,056 | ManagementAndGeneralAmt |
| Fundraising | $1,053 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,939 | TotalAmt |
| Program Services | $1,901 | ProgramServicesAmt |
| Fundraising | $38 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,642 | TotalAmt |
| Management And General | $3,642 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,642 | TotalAmt |
| Program Services | $30,642 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,789 | TotalAmt |
| Management And General | $3,789 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,585 | TotalAmt |
| Program Services | $22,585 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,281 | TotalAmt |
| Program Services | $5,270 | ProgramServicesAmt |
| Management And General | $11 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,404 | TotalAmt |
| Program Services | $4,404 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,072 | TotalAmt |
| Management And General | $4,072 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRINTING & BILLINGS | $16,908 | $14,547 | $2,361 |
| DISTINGUISHED SERVICE A | $15,662 | $15,662 | |
| POSTAGE | $11,999 | $11,992 | $7 |
| CREDIT CARD AND BANK FE | $8,027 | $8,027 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,150 | TotalAmt |
| Program Services | $4,473 | ProgramServicesAmt |
| Management And General | $7,677 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,903 | TotalAmt |
| Program Services | $172,197 | ProgramServicesAmt |
| Management And General | $43,615 | ManagementAndGeneralAmt |
| Fundraising | $1,091 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,559 | BOYAmt |
| EOY | $209,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,322,490 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,353,682 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,050,481 | BOYAmt |
| EOY | $1,968,808 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,793 | BOYAmt |
| EOY | $773,207 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,002,833 | BOYAmt |
| EOY | $3,051,189 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,321 | BOYAmt |
| EOY | $323,246 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,836 | BOYAmt |
| EOY | $8,177 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,157 | BOYAmt |
| EOY | $331,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,641,676 | BOYAmt |
| EOY | $2,719,766 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,641,676 | BOYAmt |
| EOY | $2,719,766 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,002,833 | BOYAmt |
| EOY | $3,051,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $84,757 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,667 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,911 | CurrentTaxYearAmt |
| Total | $101,195 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $321,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $337,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $338,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $335,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $276,942 | CurrentTaxYearAmt |
| Total | $1,608,992 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $361,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,853 | CurrentTaxYearAmt |
| Total | $1,710,187 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $911 | CurrentTaxYearAmt |
| Total | $14,911 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $911 | CurrentTaxYearAmt |
| Total | $14,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,695,276 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,714 | CurrentTaxYearAmt |
| Total | $649,356 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,714 | CurrentTaxYearAmt |
| Total | $649,356 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $482,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $456,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $439,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $519,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $461,567 | CurrentTaxYearAmt |
| Total | $2,359,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.72640 | PublicSupportPY509Pct |
| Investment Income CY | 0.27520 | InvestmentIncomeCYPct |
| Investment Income PY | 0.26560 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,173,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,206,608 | DepreciationAmt |
| Book Value | $1,966,639 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,074 | DepreciationAmt |
| Book Value | $2,169 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,968,808 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO CHAPTERS | $1,290 |
| SALES TAX PAYABLE | $365 |
| DUE TO FOUNDATION | $6,450 |
| DUE TO MISC | $72 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,177 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GRAD FEST | Event1Nm |
| Gross Receipts Event1 | $14,685 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,685 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,349 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $871 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $871 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $670 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $15,556 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,556 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,019 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,019 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,463 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | OFFICER COMPENSATION PAID BY UNRELATED ORGANIZATION | FormAndLineReferenceDesc |
| Explanation | EXECUTIVE DIRECTOR PAID BY CALIFORNIA STATE UNIVERSITY, COMPENSATION = $93,147 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS WHO PAY DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | COMPOSITION OF THE BOARD: 1) ONE DIRECTOR SHALL BE THE PRESIDENT OF CALIFORNIA STATE UNIVERSITY, SACRAMENTO, OR THE PRESIDENT'S DESIGNEE; 2) ONE DIRECTOR SHALL BE THE VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT OF THE VICE PRESIDENT'S DESIGNEE; 3) ONE DIRECTOR SHALL BE THE PRESIDENT OF THE ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY, SACRAMENTO; 4) ONE DIRECTOR SHALL BE A FACULTY-ALUMNUS/ALUMNA, SELECTED FROM NOMINATIONS PROVIDED BY THE CALFORNIA STATE UNIVERSITY, SACRAMENTO ACADEMIC SENATE, AND EATED FOR A ONE-YEAR TERM; 5) ONE DIRECTOR SHALL BE AN ALUMNUS/ALUMNA SELECTED FROM NOMINATIONS PROVIDED BY THE EMERITUS FACULTY ASSOCIATION AND SEATED FOR A ONE-YEAR TERM; 6) ONE DIRECTOR SHALL BE AN ALUMNUS/ALUMNA SELECTED FROM NOMINATIONS PROVIDED BY THE UNIVERSITY STAFF ASSEMBLE AND SEATED FOR A ONE-YEAR TERM. |
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEWED BY THE BOARD OF DIRECTORS FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTORS REVIEW THE POLICY ANNUALLY. EACH DIRECTOR SIGNS THE AGREEMENT AT THE START OF THE FISCAL YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | REPRESENTATIVES OF BOD WILL BE ON HIRING PANEL, ALTHOUGH FINAL DECISION IS MADE BY THE UNIVERSITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |