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Nonprofiteer
← CALIFORNIA STATE PROTOCOL FOUNDATION

Form 990 for tax year 2022

Filed by CALIFORNIA STATE PROTOCOL FOUNDATION.

Totals

Total revenue
$7,496
Total expenses
$794,640
Contributions and grants received
$7,496
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$646,437
Total liabilities, end of year
$108,886
Net assets or fund balances, end of year
$537,551
Program services expenses (Part IX)
$580,097
Management and general expenses
$214,543
Fundraising expenses
$0
Program service expenses (Part III)
$580,097

Program services were 73.0% 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.

  • 1f · All other contributions, gifts and grants

    $7,496

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $87,151 · management and general $87,151

  • 11b · Fees: legal

    total $9,185 · management and general $9,185

  • 11c · Fees: accounting

    total $41,649 · management and general $41,649

  • 13 · Office expenses

    total $4,262 · management and general $4,262

  • 17 · Travel

    total $33,376 · management and general $33,376

  • 23 · Insurance

    total $684 · management and general $684

  • 24a · Other expenses: GOVERNOR'S OFFICE PROGR

    total $580,097 · program services $580,097

  • 24b · Other expenses: OTHER DEDUCTION - RETUR

    total $30,000 · management and general $30,000

  • 24c · Other expenses: PAYROLL SERVICES

    total $8,236 · management and general $8,236

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,345,895 · end of year $642,750

  • 15 · Other assets

    beginning of year $3,545 · end of year $3,687

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $84,413

  • 25 · Other liabilities

    beginning of year $24,745 · end of year $24,473

  • 27 · Net assets without donor restrictions

    beginning of year $1,324,695 · end of year $537,551

Mission and programs · 2022

Mission

THE MISSION OF THE CALIFORNIA STATE PROTOCOL FOUNDATION IS TO LESSEN THE BURDEN ON CALIFORNIA TAXPAYERS BY RELIEVING THE STATE OF CALIFORNIA OF ITS OBLIGATIONS TO FUND CERTAIN EXPENDITURES OF THE GOVERNOR'S OFFICE.

Activities or mission (Part I)

THE MISSION OF THE CALIFORNIA STATE PROTOCOL FOUNDATION IS TO LESSEN THE BURDEN ON CALIFORNIA TAXPAYERS BY RELIEVING THE STATE OF CALIFORNIA OF ITS OBLIGATIONS TO FUND CERTAIN EXPENDITURES.

  • CONSISTENT WITH ITS MISSION TO LESSEN THE BURDEN ON CALIFORNIA TAXPAYERS BY RELIEVING THE STATE OF CALIFORNIA OF ITS OBLIGATIONS TO FUND CERTAIN EXPENDITURES OF THE GOVERNOR'S OFFICE, THE PROTOCOL FOUNDATION SUPPORTED VARIOUS CEREMONIAL EVENTS FOR THE GOVERNOR'S OFFICE, INCLUDING THE GOVERNOR'S ANNUAL STATE OF THE STATE ADDRESS (MARCH 8, 2022), EVENTS WITH VISITING DIGNITARIES TO THE STATE OF CALIFORNIA, RECEPTIONS AT THE GOVERNOR'S MANSION AND COMMUNITY EVENTS. THE FOUNDATION ALSO FUNDED THE ANNUAL CALIFORNIA STATE CAPITOL TREE LIGHTING CEREMONY (DECEMBER 1, 2022) AND THE ANNUAL CALIFORNIA HALL OF FAME INDUCTION CEREMONY (DECEMBER 13, 2022).

    Expenses $342,224

  • CONSISTENT WITH ITS MISSION TO LESSEN THE BURDEN ON CALIFORNIA TAXPAYERS BY RELIEVING THE STATE OF CALIFORNIA OF ITS OBLIGATIONS TO FUND CERTAIN EXPENDITURES OF THE GOVERNOR'S OFFICE, THE PROTOCOL FOUNDATION HELPED FUND THE ONGOING MAINTENANCE, REPAIR AND CONTINUED RENOVATION, OPERATIONS AND FURNISHING OF THE HISTORIC GOVERNOR'S MANSION IN SACRAMENTO, CALIFORNIA. IN ADDITION, THE PROTOCOL FOUNDATION HELPED FUND A PROGRAM EXHIBITING ARTWORK BY LIVING CALIFORNIA ARTISTS AT THE MANSION.

    Expenses $153,099

  • CONSISTENT WITH ITS MISSION TO LESSEN THE BURDEN ON CALIFORNIA TAXPAYERS BY RELEIVING THE STATE OF CALIFORNIA OF ITS OBLIGATIONS TO FUND CERTAIN EXPENDITURES OF THE GOVERNOR'S OFFICE, THE PROTOCOL FOUNDATION HELPED SUPPORT DIGNITARY RELATIONSHIPS AND DIPLOMATIC ACTIVITIES IN ORDER TO FACILITATE CONNECTIONS BETWEEN THE STATE OF CALIFORNIA AND DIGNITARIES AND INTERNATIONAL PARTNERS, INCLUDING PARTICPATING IN THE SUMMIT OF THE AMERICAS.

    Expenses $84,774

As filed on the 2022 return.

Listed in Part VII

  • Addisu Demissie

    CHAIR, DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Kawa

    SECRETARY, DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Matina Kolokotronis

    TREASURER, DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202343179349303354

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