Form 990 for tax year 2023
Filed by SACRAMENTO PRIDE PROPERTIES INC.
Totals
- Total revenue
- $253,277
- Total expenses
- $79,750
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $253,277
- Total assets, end of year
- $4,152,209
- Total liabilities, end of year
- $400,035
- Net assets or fund balances, end of year
- $3,752,174
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $79,750
- 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.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $359,436
-
6b · Less rental expenses
real property $149,781
-
6c · Rental income or loss
real property $209,655
-
6d · Net rental income or loss
total $209,655 · excluded $209,655
-
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: Billboard Revenue
total $43,622 · related or exempt $43,622
-
11e · Other revenue, total
$43,622
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 $78,000 · management and general $78,000
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,750 · management and general $1,750
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
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 $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,436 · end of year $245,570
-
2 · Savings and temporary cash investments
end of year $0
-
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
-
10a · Land, buildings and equipment: cost or other basis
$4,300,000
-
10b · Land, buildings and equipment: accumulated depreciation
$393,361
-
10c · Land, buildings and equipment, net
beginning of year $4,002,972 · end of year $3,906,639
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
19 · Deferred revenue
end of year $3,635
-
23 · Secured mortgages and notes payable
beginning of year $1,476,761 · end of year $396,400
-
27 · Net assets without donor restrictions
beginning of year $2,578,647 · end of year $3,752,174
Mission and programs · 2023
Mission
Hold title to property on behalf of the Sacramento LGBT Community Center, a public benefit corporation exempt under section 501 (C)(3) of the Internal Revenue Code.
-
Sacramento Pride Properties supports and protects the permanent assets of the sacramento LGBT community center ("The Center")
As filed on the 2023 return.
Listed in Part VII
-
David Heitstuman
CEO
- Total calculated
- $192,627
- From this org
- $0
- From related orgs
- $185,850
- Other
- $6,777
- Hours/week
- 5 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $185,850 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $6,777 related
- Filer's total
- not reported + $192,627 related
-
Natalie Fujikawa
Director
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Frank Mecca
Director
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Carl Colegrove
President
- Total calculated
- $0
- Hours/week
- 2 + 10 related
-
Adle James
Director
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Darcy Totten
Director
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Humberto Temporini
Director
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Karl Crudup
Director
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Josh Nisbet
Director
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Carla Leek
Director
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Christopher Rosales
Director
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Maya Wallace
Secretary
- Total calculated
- $0
- Hours/week
- 2 + 10 related
-
Dr David Sledge
Director
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Lexi Howard
Director
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Trina Gonzalez
Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 10 related
-
Edward Moreno
Vice President
- Total calculated
- $0
- Hours/week
- 2 + 10 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
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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.
-
Sacramento LGBT Community Center
501(C)(3) · Create region where LGBTQ people thrive · CA
Directly controlled by na
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349309203
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.