Form 990 for tax year 2022
Filed by CALIFORNIA BUSINESS PROPERTIES ASSOCIATION.
Totals
- Total revenue
- $1,196,765
- Total expenses
- $1,156,505
- Contributions and grants received
- $1,185,726
- Grants paid
- $0
- Program service revenue
- $11,020
- Investment income
- $3
- Other revenue
- $16
- Total assets, end of year
- $277,986
- Total liabilities, end of year
- $142,920
- Net assets or fund balances, end of year
- $135,066
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$1,130,257
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$55,469
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: CA COMMERCIAL REAL ESTATE SUMMIT
total $11,020 · related or exempt $11,020 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3 · related or exempt $0 · unrelated business $0 · excluded $3
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $16 · related or exempt $16 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$16
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,120
-
7 · Other salaries and wages
total $101,018
-
9 · Other employee benefits
total $69,974
-
10 · Payroll taxes
total $12,311
-
11b · Fees: legal
total $12,188
-
11c · Fees: accounting
total $18,000
-
11d · Fees: lobbying
total $710,000
-
11g · Fees: other
total $58,872
-
12 · Advertising and promotion
total $7,182
-
13 · Office expenses
total $19,097
-
14 · Information technology
total $2,165
-
16 · Occupancy
total $31,103
-
17 · Travel
total $11,367
-
20 · Interest
total $7
-
22 · Depreciation, depletion and amortization
total $845
-
23 · Insurance
total $2,256
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $251,403 · end of year $220,982
-
2 · Savings and temporary cash investments
beginning of year $9,578 · end of year $46,505
-
10a · Land, buildings and equipment: cost or other basis
$60,950
-
10b · Land, buildings and equipment: accumulated depreciation
$50,451
-
10c · Land, buildings and equipment, net
beginning of year $8,580 · end of year $10,499
-
17 · Accounts payable and accrued expenses
beginning of year $31,165 · end of year $3,530
-
24 · Unsecured notes and loans payable
beginning of year $143,590 · end of year $139,390
-
27 · Net assets without donor restrictions
beginning of year $94,806 · end of year $135,066
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO INFORM CALIFORNIA LEGISLATORS AND REGULATORS OF CONCERNS TO COMMERCIAL PROPERTY OWNERS AND TO INFORM ITS MEMBERS OF LEGISLATIVE AND REGULATORY ACTIONS.
-
CCRES - CALIFORNIA COMMERCIAL REAL ESTATE SUMMIT.
-
AWARDS DINNER BANQUET - ANNUAL AWARDS CEREMONY FOR MEMBERS.
As filed on the 2022 return.
Listed in Part VII
-
Matthew HargroveMATTHEW HARGROVE
PRESIDENT & CEO
- Total calculated
- $196,620
- From this org
- $196,620
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,000
- Bonus
- $3,620
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $196,620
-
David BrennanDAVID BRENNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James CampJAMES CAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larry CarrLARRY CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Victor CastilloVICTOR CASTILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rob CordROB CORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas EngbergTHOMAS ENGBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jack FlaniganJACK FLANIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave FoleyDAVE FOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stefanie ForseySTEFANIE FORSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric HepferERIC HEPFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff HickoxJEFF HICKOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim HillJIM HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William HornerWILLIAM HORNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stanley LamportSTANLEY LAMPORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin LoscotoffKEVIN LOSCOTOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom MagnussenTOM MAGNUSSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Justin McCuskerJUSTIN MCCUSKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Greg McWilliamsGREG MCWILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roland NearyROLAND NEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve SchuylerSTEVE SCHUYLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Justin ShapiroJUSTIN SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarahann ShapiroSARAHANN SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nick WibbenmeyerNICK WIBBENMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Doug WieleDOUG WIELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas WulfTHOMAS WULF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave ZylstraDAVE ZYLSTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jo Anne BernhardJO ANNE BERNHARD
LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 2
-
Joseph MarklingJOSEPH MARKLING
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Francisco UribeFRANCISCO URIBE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Fran InmanFRAN INMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas JohnsonNICHOLAS JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Todd FerraraTODD FERRARA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CBPA PAC
527 · POLITICAL · CA · controlled entity
Directly controlled by CALIFORNIA BUSINESS PROPERTIES ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312309349301106
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