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← CAL POLY HUMBOLDT REAL ESTATE HOLDINGS

Form 990 for tax year 2024

Filed by CAL POLY HUMBOLDT REAL ESTATE HOLDINGS.

Totals

Total revenue
$171,210
Total expenses
$305,316
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$171,210
Total assets, end of year
$6,181,395
Total liabilities, end of year
$4,610,416
Net assets or fund balances, end of year
$1,570,979
Program services expenses (Part IX)
$305,316
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$305,316

Program services were 100.0% 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.

  • 6a · Gross rents

    real property $171,210

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $171,210

  • 6d · Net rental income or loss

    total $171,210 · related or exempt $171,210

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,283 · program services $4,283

  • 11g · Fees: other

    total $6,832 · program services $6,832

  • 13 · Office expenses

    total $1,561 · program services $1,561

  • 16 · Occupancy

    total $28,830 · program services $28,830

  • 22 · Depreciation, depletion and amortization

    total $130,575 · program services $130,575

  • 23 · Insurance

    total $53,732 · program services $53,732

  • 24a · Other expenses: TAXES & LICENSES

    total $78,743 · program services $78,743

  • 24b · Other expenses: EQUIPMENT

    total $760 · program services $760

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $811,652 · end of year $808,599

  • 4 · Accounts receivable

    beginning of year $1,312 · end of year $834

  • 10a · Land, buildings and equipment: cost or other basis

    $5,941,466

  • 10b · Land, buildings and equipment: accumulated depreciation

    $569,504

  • 10c · Land, buildings and equipment, net

    beginning of year $5,502,537 · end of year $5,371,962

  • 25 · Other liabilities

    beginning of year $4,610,416 · end of year $4,610,416

  • 27 · Net assets without donor restrictions

    beginning of year $1,705,085 · end of year $1,570,979

Mission and programs · 2024

Mission

TO ACCEPT, HOLD, AND MANAGE CERTAIN REAL PROPERTY ON BEHALF OF CAL POLY HUMBOLDT FOUNDATION AND CALIFORNIA STATE POLYTECHNIC UNIVERSITY, HUMBOLDT.

  • THE ORGANIZATION ACCEPTS, HOLDS, AND MANAGES CERTAIN REAL PROPERTY ON BEHALF OF CAL POLY HUMBOLDT FOUNDATION AND CALIFORNIA STATE POLYTECHNIC UNIVERSITY, HUMBOLDT.

    Expenses $305,316 · Revenue $171,210

As filed on the 2024 return.

Listed in Part VII

  • STEVE KARP

    PRESIDENT, SECRETARY

    Total calculated
    $208,471
    From this org
    $0
    From related orgs
    $151,308
    Other
    $57,163
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,308 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $44,719 related
    Nontaxable benefits
    $0 + $12,444 related
    Filer's total
    $0 + $208,471 related

  • GARY RYNEARSON

    BOARD CHAIR

    Total calculated
    $28,981
    From this org
    $0
    From related orgs
    $28,957
    Other
    $24
    Hours/week
    1 + 7 related

  • JASON RAMOS

    SECRETARY & TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JENNY HARRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBIN SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JACK MCGURK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARK JOHNSON THRU 0625

    PRESIDENT, SECRETARY

    Total calculated
    $242,786
    From this org
    $0
    From related orgs
    $197,660
    Other
    $45,126
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $197,660 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $45,052 related
    Nontaxable benefits
    $0 + $74 related
    Filer's total
    $0 + $242,786 related

  • FRANK WHITLATCH THRU 0724

    SECRETARY & EXECUTIVE DIRECTOR

    Total calculated
    $329,506
    From this org
    $0
    From related orgs
    $249,445
    Other
    $80,061
    Hours/week
    19.5 + 20.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $249,445 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $60,033 related
    Nontaxable benefits
    $0 + $20,028 related
    Filer's total
    $0 + $329,506 related

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2024
Filed
5 November 2025
IRS schema version
2024v5.2
Source object
202533109349300938

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