Form 990 for tax year 2024
Filed by SAN JOAQUIN VALLEY TOWN HALL INC.
Totals
- Total revenue
- $695,246
- Total expenses
- $719,555
- Contributions and grants received
- $528,577
- Grants paid
- $0
- Program service revenue
- $74,610
- Investment income
- $81,571
- Other revenue
- $10,488
- Total assets, end of year
- $1,653,523
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,653,523
- Program services expenses (Part IX)
- $671,787
- Management and general expenses
- $47,768
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $671,787
Program services were 93.4% 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.
-
1b · Membership dues
$222,035
-
1f · All other contributions, gifts and grants
$306,542
-
2a · Program service revenue: Lecture Series Tickets
total $41,580 · related or exempt $41,580
-
2b · Program service revenue: Luncheons
total $33,030 · related or exempt $33,030
-
3 · Investment income
total $81,571 · related or exempt $81,571
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total $10,488 · related or exempt $10,488
-
11e · Other revenue, total
$10,488
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $9,062 · management and general $9,062
-
11g · Fees: other
total $13,250 · management and general $13,250
-
12 · Advertising and promotion
total $101,925 · program services $101,925
-
13 · Office expenses
total $0
-
14 · Information technology
total $3,523 · management and general $3,523
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,000 · management and general $6,000
-
17 · Travel
total $0
-
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 $0
-
23 · Insurance
total $3,295 · management and general $3,295
-
24a · Other expenses: Speaker Fees
total $243,939 · program services $243,939
-
24b · Other expenses: Convention Center
total $126,798 · program services $126,798
-
24c · Other expenses: Evening Events
total $116,882 · program services $116,882
-
24d · Other expenses: Printing and Publications
total $28,355 · program services $28,355
-
24e · All other expenses
total $66,526 · program services $53,888 · management and general $12,638
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,074 · end of year $16,178
-
2 · Savings and temporary cash investments
beginning of year $91,560 · end of year $8,686
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $1,576,492 · end of year $1,628,659
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,331,808 · end of year $1,653,523
-
28 · Net assets with donor restrictions
beginning of year $346,318
Mission and programs · 2024
Mission
To bring nationally and internationally renowned, thought-provoking speakers who inform and educate to the San Joaquin Valley.
-
Provided six morning lectures and two evening lectures to approximately 1,300 physical and live-streaming attendees per lecture.
Expenses $671,787 · Revenue $74,610
As filed on the 2024 return.
Listed in Part VII
-
Allison Alexander
CFO/Direc
- Total calculated
- $0
- Hours/week
- 6
-
Cathy Frost
President/Direc
- Total calculated
- $0
- Hours/week
- 6
-
Phyllis Brotherton
Director
- Total calculated
- $0
- Hours/week
- 3
-
Deborah Ikeda
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jeanette lshii
Director
- Total calculated
- $0
- Hours/week
- 3
-
Karen Temple
Secretary/Direc
- Total calculated
- $0
- Hours/week
- 3
-
Terry Allen
Director
- Total calculated
- $0
- Hours/week
- 3
-
Chris Bennett
Director
- Total calculated
- $0
- Hours/week
- 3
-
Meggin Boranian
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jackie Grazier
Director
- Total calculated
- $0
- Hours/week
- 3
-
Paula Castadio
Director
- Total calculated
- $0
- Hours/week
- 3
-
Wendy Carroll
Director
- Total calculated
- $0
- Hours/week
- 3
-
Suzanne Crosina-Sahm
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jackson Kytle
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jane Fortune
Director
- Total calculated
- $0
- Hours/week
- 3
-
Pamela Kallsen
Vice Pres/Direc
- Total calculated
- $0
- Hours/week
- 3
-
Judy Gregerson
Vice Pres/Direc
- Total calculated
- $0
- Hours/week
- 3
-
Kina McFadden
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jan Maroot
Vice Pres/Direc
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth Laval
Vice Pres/Direc
- Total calculated
- $0
- Hours/week
- 3
-
Jan Paul
Director
- Total calculated
- $0
- Hours/week
- 3
-
Louise Yenovkian
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jane Moosoolian
Director
- Total calculated
- $0
- Hours/week
- 3
-
Edith Treviso
Director
- Total calculated
- $0
- Hours/week
- 3
-
Cheryl Waterhouse
Director
- Total calculated
- $0
- Hours/week
- 3
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630419349301828
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