Form 990 for tax year 2022

Filed by SAN JOAQUIN VALLEY TOWN HALL INC.

Totals

Total revenue: $484,700
Total expenses: $401,929
Contributions and grants received: $325,407
Grants paid: $0
Program service revenue: $180,279
Investment income: -$20,986
Other revenue: $0
Total assets, end of year: $1,433,946
Total liabilities, end of year: $20,000
Net assets or fund balances, end of year: $1,413,946
Program services expenses (Part IX): $401,929
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $401,929

Program services were 100.0% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$325,407
1g · Noncash contributions included above

$0
2a · Program service revenue: Lecture Series Tickets

total $180,279 · related or exempt $180,279 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total -$20,986 · related or exempt -$20,986 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: contributions included on line 1c

$0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

12 · Advertising and promotion

total $2,351 · program services $2,351
13 · Office expenses

total $27,099 · program services $27,099
16 · Occupancy

total $131,065 · program services $131,065
23 · Insurance

total $2,981 · program services $2,981
24a · Other expenses: Speaker Fees

total $221,998 · program services $221,998 · management and general $0 · fundraising $0
24b · Other expenses: Miscellaneous

total $100 · program services $100 · management and general $0 · fundraising $0
24c · Other expenses: Catering

total $16,335 · program services $16,335 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $18,475 · end of year $89,674
2 · Savings and temporary cash investments

beginning of year $330,566 · end of year $325,276
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $150,442 · end of year $156,320
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $863,692 · end of year $862,676
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $32,000 · end of year $20,000
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $1,331,175 · end of year $1,413,946

Mission and programs · 2022

Mission

To bring nationally and internationally renowned, thought-provoking speakers who inform and educate to the San Joaquin Valley.

Activities or mission (Part I)

To bring nationally and internationally renowned, thought-provoking speakers who inform and educate to the San Joaquin Valley

Provided six morning lectures to approximately 1300 physical and live-streaming attendees per lecture.

Expenses $401,929 · Revenue $505,686

As filed on the 2022 return.

Listed in Part VII

Mark Benscheidt

President, Director

Total calculated

$0

Hours/week

6
Katie Driskill

Vice President, Director

Total calculated

$0

Hours/week

3
Deborah Ikeda

Vice President, Director

Total calculated

$0

Hours/week

3
Jeanette Ishii

Vice President, Director

Total calculated

$0

Hours/week

3
Karin Temple

Secretary, Director

Total calculated

$0

Hours/week

3
Allison Alexander

CFO, Director

Total calculated

$0

Hours/week

6
Terry Allen

Director

Total calculated

$0

Hours/week

3
Christina Bennett

Director

Total calculated

$0

Hours/week

3
Meggin Boranian

Director

Total calculated

$0

Hours/week

3
Shirley Bruegman

Director

Total calculated

$0

Hours/week

3
Jonica Bushman

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
Melissa Der Manouel

Director

Total calculated

$0

Hours/week

3
Jane Fortune

Director

Total calculated

$0

Hours/week

3
Cathy Frost

Director

Total calculated

$0

Hours/week

3
Judy Gregerson

Director

Total calculated

$0

Hours/week

3
Garry Griesser

Director

Total calculated

$0

Hours/week

3
Pamela Kallsen

Director

Total calculated

$0

Hours/week

3
Elizabeth Laval

Director

Total calculated

$0

Hours/week

3
Janice Maroot

Director

Total calculated

$0

Hours/week

3
Rebecca Patel

Director

Total calculated

$0

Hours/week

3
Jan Paul

Director

Total calculated

$0

Hours/week

3
Pauline Sahakian

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: 2022
Filed: 1 February 2024
IRS schema version: 2022v5.0
Source object: 202400439349301220

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.