Form 990 for tax year 2022
Filed by CENTRAL COAST PERFORMING ARTS CENTER COMMISSION.
Totals
- Total revenue
- $2,543,413
- Total expenses
- $2,666,758
- Contributions and grants received
- $1,113,120
- Grants paid
- $300,000
- Program service revenue
- $1,430,293
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,306,211
- Total liabilities, end of year
- $338,362
- Net assets or fund balances, end of year
- $2,967,849
- Program services expenses (Part IX)
- $1,898,865
- Management and general expenses
- $767,893
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,898,865
Program services were 71.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOEY LESLIE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
CYNTHIA VILLA
VICE-CHAIR
- Total calculated
- $368,839
- From this org
- $0
- From related orgs
- $318,819
- Other
- $50,020
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $318,819 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $39,439 related
- Nontaxable benefits
- $0 + $10,581 related
- Filer's total
- $0 + $368,839 related
-
DAN BANFIELD
CHIEF FINANCIAL OFFICER
- Total calculated
- $232,112
- From this org
- $0
- From related orgs
- $200,375
- Other
- $31,737
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $200,375 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,804 related
- Nontaxable benefits
- $0 + $19,933 related
- Filer's total
- $0 + $232,112 related
-
DEREK JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA DARIN
MEMBER
- Total calculated
- $416,923
- From this org
- $0
- From related orgs
- $311,920
- Other
- $105,003
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $311,920 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $88,648 related
- Nontaxable benefits
- $0 + $16,355 related
- Filer's total
- $0 + $416,923 related
-
JOSH MACHAMER
MEMBER
- Total calculated
- $220,537
- From this org
- $0
- From related orgs
- $150,589
- Other
- $69,948
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $150,589 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $43,838 related
- Nontaxable benefits
- $0 + $26,110 related
- Filer's total
- $0 + $220,537 related
-
TRUDIE SAFRENO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ERICA STEWART
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PHILIP WILLIAMS
MEMBER
- Total calculated
- $308,216
- From this org
- $0
- From related orgs
- $248,448
- Other
- $59,768
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $248,448 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $39,883 related
- Nontaxable benefits
- $0 + $19,885 related
- Filer's total
- $0 + $308,216 related
-
MOLLY CLARK
ALTERNATE MEMBER
- Total calculated
- $156,738
- From this org
- $0
- From related orgs
- $126,250
- Other
- $30,488
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $126,250 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,001 related
- Nontaxable benefits
- $0 + $19,487 related
- Filer's total
- $0 + $156,738 related
-
ALICIA DOYLE
ALTERNATE MEMBER
- Total calculated
- $55,045
- From this org
- $0
- From related orgs
- $37,431
- Other
- $17,614
- Hours/week
- 2 + 40 related
-
GREG HERMANN
ALTERNATE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAN MARX
ALTERNATE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MIKE MCCORMICK
ALTERNATE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARYELLEN SIMKINS
ALTERNATE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ZACHARY SMITH
ALTERNATE MEMBER
- Total calculated
- $416,171
- From this org
- $0
- From related orgs
- $354,457
- Other
- $61,714
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $354,457 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $42,594 related
- Nontaxable benefits
- $0 + $19,120 related
- Filer's total
- $0 + $416,171 related
-
CODY VAN DORN
ALTERNATE MEMBER
- Total calculated
- $324,921
- From this org
- $0
- From related orgs
- $229,923
- Other
- $94,998
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $229,923 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $68,888 related
- Nontaxable benefits
- $0 + $26,110 related
- Filer's total
- $0 + $324,921 related
-
RYAN GRUSS
MANAGING DIRECTOR (INCOMING 10/15)
- Total calculated
- $159,493
- From this org
- $0
- From related orgs
- $103,026
- Other
- $56,467
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $103,026 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $30,364 related
- Nontaxable benefits
- $0 + $26,103 related
- Filer's total
- $0 + $159,493 related
-
CHRISTOPHER MILLER
MANAGING DIRECTOR (OUTGOING 10/15)
- Total calculated
- $230,406
- From this org
- $0
- From related orgs
- $166,424
- Other
- $63,982
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $166,424 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $41,398 related
- Nontaxable benefits
- $0 + $22,584 related
- Filer's total
- $0 + $230,406 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
-
GRANTS TO UNIVERSITY FOR CAPITAL IMPROVEMENT PROJECT
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.
-
CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO
115 · STATE UNIVERSITY - COMMISSION IS A JOINT VENTURE OPERATED BY CPSU · CA
-
501(C)(3) · SUPPORT CAL POLY STATE UNIVERSITY AS AN AUXILIARY ORGANIZATION · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349307101
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