Form 990 for tax year 2023
Filed by CALIFORNIA BUSINESS PROPERTIES ASSOCIATION.
Totals
- Total revenue
- $1,233,755
- Total expenses
- $997,445
- Contributions and grants received
- $1,197,782
- Grants paid
- $20,000
- Program service revenue
- $35,954
- Investment income
- $19
- Other revenue
- $0
- Total assets, end of year
- $510,091
- Total liabilities, end of year
- $138,715
- Net assets or fund balances, end of year
- $371,376
- 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
$983,114
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$214,668
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: CALIFORNIA COMMERCIAL REAL ESTATE SUMMIY
total $35,954 · related or exempt $35,954 · 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 $19 · related or exempt $0 · unrelated business $0 · excluded $19
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $202,650
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $202,524
-
8 · Pension plan contributions
total $15,298
-
9 · Other employee benefits
total $100,414
-
10 · Payroll taxes
total $28,832
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $19,902
-
11c · Fees: accounting
total $34,500
-
11d · Fees: lobbying
total $21,211
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $104,732
-
12 · Advertising and promotion
total $48,065
-
13 · Office expenses
total $18,085
-
14 · Information technology
total $9,791
-
15 · Royalties
total $0
-
16 · Occupancy
total $40,216
-
17 · Travel
total $119,389
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,516
-
23 · Insurance
total $7,216
-
24a · Other expenses: EVENTS
total $2,104
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,982 · end of year $450,266
-
2 · Savings and temporary cash investments
beginning of year $46,505 · end of year $46,524
-
10a · Land, buildings and equipment: cost or other basis
$66,268
-
10b · Land, buildings and equipment: accumulated depreciation
$52,967
-
10c · Land, buildings and equipment, net
beginning of year $10,499 · end of year $13,301
-
17 · Accounts payable and accrued expenses
beginning of year $3,530 · end of year $7,725
-
24 · Unsecured notes and loans payable
beginning of year $139,390 · end of year $130,990
-
27 · Net assets without donor restrictions
beginning of year $135,066 · end of year $371,376
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
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.
-
SIC - STRATEGIC ISSUES CONFERENCE - ANNUAL MEETING TO DISCUSS THE STRATEGIC ISSUES AS THEY RELATE TO BUILDING OWNERS AND OPERATORS.
-
INDUSTRY DEFENSE FUND - A FUNDRAISING SEGMENT OF THE ASSOCIATION WHERE FUNDS ARE ALLOCATED TO FIGHT AGAINST UPCOMING BILLS THAT THREATEN THE INDUSTRY.
As filed on the 2023 return.
Listed in Part VII
-
Matthew HargroveMATTHEW HARGROVE
EXECUTIVE DIRECTOR
- Total calculated
- $202,650
- From this org
- $202,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,650
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $202,650
-
Rob CordROB CORD
INTERIM CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Francisco UribeFRANCISCO URIBE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Todd FerraraTODD FERRARA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas WulfTHOMAS WULF
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph MarklingJOSEPH MARKLING
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jo Anne BernhardJO ANNE BERNHARD
GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 2
-
Stanley LamportSTANLEY LAMPORT
LEGISLATIVE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Doug WieleDOUG WIELE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Greg McWilliamsGREG MCWILLIAMS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
David BrennanDAVID BRENNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Victor CastilloVICTOR CASTILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Thomas EngbergTHOMAS ENGBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jack FlaniganJACK FLANIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stefanie ForseySTEFANIE FORSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eric HepferERIC HEPFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim HillJIM HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steven HusseinSTEVEN HUSSEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lucinda LilleyLUCINDA LILLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin LoscotoffKEVIN LOSCOTOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom MagnussenTOM MAGNUSSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Justin McCuskerJUSTIN MCCUSKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John MehiganJOHN MEHIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roland NearyROLAND NEARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alex RandolphALEX RANDOLPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shelly ReiningaSHELLY REININGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve SchuylerSTEVE SCHUYLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Justin ShapiroJUSTIN SHAPIRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarahann ShapiroSARAHANN SHAPIRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Phil TatePHIL TATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dave ZylstraDAVE ZYLSTRA
BOARD MEMBER
- 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
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
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411299349302226
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