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← CAL POLY HUMBOLDT REAL ESTATE HOLDINGS

Form 990 for tax year 2023

Filed by CAL POLY HUMBOLDT REAL ESTATE HOLDINGS.

Totals

Total revenue
$448,190
Total expenses
$373,829
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$336,559
Other revenue
$111,631
Total assets, end of year
$6,315,501
Total liabilities, end of year
$4,610,416
Net assets or fund balances, end of year
$1,705,085
Program services expenses (Part IX)
$373,829
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$373,829

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • FRANK WHITLATCH

    PRESIDENT, SECRETARY

    Total calculated
    $378,363
    From this org
    $0
    From related orgs
    $265,494
    Other
    $112,869
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $265,494 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $84,914 related
    Nontaxable benefits
    $0 + $27,955 related
    Filer's total
    $0 + $378,363 related

  • GARY RYNEARSON

    BOARD CHAIR

    Total calculated
    $15,837
    From this org
    $0
    From related orgs
    $15,837
    Other
    $0
    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

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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349317088

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