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← EBCF PROPERTIES

Form 990 for tax year 2022

Filed by EBCF PROPERTIES.

Totals

Total revenue
$0
Total expenses
$5,467
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$25,836
Net assets or fund balances, end of year
-$25,836
Program services expenses (Part IX)
$0
Management and general expenses
$5,467
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $5,400 · management and general $5,400

  • 13 · Office expenses

    total $67 · management and general $67

Balance sheet

Part X, book values.

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,369 · end of year $25,836

  • 27 · Net assets without donor restrictions

    beginning of year -$20,369 · end of year -$25,836

Mission and programs · 2022

Mission

NONE. EBCF PROPERTIES IS A 509(A)(3) SUPPORTING ORGANIZATION OF THE EAST BAY COMMUNITY FOUNDATION. THE UNADOPTED MISSION STATEMENT IS TO HOLD REAL ESTATE AND OTHER PROPERTY.

Activities or mission (Part I)

TO HOLD REAL ESTATE FOR CHARITABLE ORGANIZATION

  • EBCF PROPERTIES IS A 509(A)(3) SUPPORTING ORGANIZATION OF THE EAST BAY COMMUNITY FOUNDATION. ITS SOLE FUNCTION IS TO HOLD REAL ESTATE AND OTHER PROPERTY.

As filed on the 2022 return.

Listed in Part VII

  • Julie Avary

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zach Wasserman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edward Del Beccaro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gregory Hunter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Valerie Red-Horse Mohl

    SR ADVR (CFO/SEC/TREAS THRU 3/6/23)

    Total calculated
    $298,737
    From this org
    $0
    From related orgs
    $236,986
    Other
    $61,751
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $236,986 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,583 related
    Nontaxable benefits
    $0 + $52,168 related
    Filer's total
    $0 + $298,737 related

  • Genevieve Zaragoza

    INTERIM CFO

    Total calculated
    $186,318
    From this org
    $0
    From related orgs
    $142,432
    Other
    $43,886
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,432 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,081 related
    Nontaxable benefits
    $0 + $38,805 related
    Filer's total
    $0 + $186,318 related

  • Brandi Howard

    PRESIDENT/CEO (STARTED 11/14/22)

    Total calculated
    $43,929
    From this org
    $0
    From related orgs
    $40,490
    Other
    $3,439
    Hours/week
    1 + 39 related

  • James W Head

    FORMER PRESIDENT

    Total calculated
    $121,310
    From this org
    $0
    From related orgs
    $112,936
    Other
    $8,374
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $112,936 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,542 related
    Nontaxable benefits
    $0 + $3,832 related
    Filer's total
    $0 + $121,310 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

The filer's explanations (Part III)

PART I, LINE 3
EAST BAY COMMUNITY FOUNDATION, RELATED ORGANIZATION OF EBCF PROPERTIES, UTILIZES COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION OF THE CEO.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARITABLE REMAINDER UNITRUST (5)

    T · INVESTMENTS · CA

    Directly controlled by EAST BAY COMMUNITY FOUNDATION

  • POOLED INCOME FUND

    T · INVESTMENTS · CA

    Directly controlled by EAST BAY COMMUNITY FOUNDATION

  • CHARITABLE LEAD ANNUITY TRUST (1)

    T · INVESTMENTS · CA

    Directly controlled by EAST BAY COMMUNITY FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431359349312878

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