CAPITAL REGION FAMILY BUSINESSCENTER: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CAPITAL REGION FAMILY BUSINESSCENTER (EIN 20-8367513)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201211369349204141
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T16:05:22-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680300457 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACIAS GINI & O'CONNELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 S STREET SUITE 300 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95816 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208367513 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CAPITAL REGION FAMILY BUSINESS CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAPI | NameControl |
| Phone | 9164810886 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2443 FAIR OAKS BLVD 509 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95825 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAN ROSATI | Name |
| Title | TREASURER | Title |
| Phone | 9164182670 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAN A ROSATI | Name |
| PTIN | P00047985 | PTIN |
| Phone | 9164182670 | Phone |
| Date Prepared | 2012-05-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | TCRFBC.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 172558 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 51500 | ProgramServiceRevenue |
| Membership Dues | 120790 | MembershipDues |
| Other Revenue Total | 268 | OtherRevenueTotal |
| Total Revenue | 172558 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 49500 | SalariesOtherCompEmplBenefits |
| Other Expenses Total | 84560 | OtherExpensesTotal |
| Total Expenses | 134060 | TotalExpenses |
| Excess Or Deficit For Year | 38498 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 152721 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 191219 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152721 | BOY |
| EOY | 191219 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152721 | BOY |
| EOY | 191219 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152721 | BOY |
| EOY | 191219 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE PURPOSE OF THE ORGANIZATION IS TO RAISE MONEY TO ASSIST FAMILY BUSINESSES IN MEETING THEIR UNIQUE CHALLENGES AND TO BE A RESOURCE CENTER FOR ISSUES RELATED TO FAMILY BUSINESSES. THE CAPITAL REGION FAMILY BUSINESS CENTER WILL PROVIDE EDUCATION, MENTORING, AND RELATIONSHIP BUILDING ACTIVITIES. IT WILL CREATE A SAFE ENVIRONMENT FOR MENTORING AND COACHING OF FAMILY BUSINESSES BY OTHER FAMILY BUSINESSES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| TO ASSIST FAMILY BUSINESSES IN MEETING THEIR UNIQUE CHALLENGES AND TO BE A RESOURCE FOR ISSUES RELATED TO FAMILY BUSINESSES. THIS WAS AND WILL CONTINUE TO BE ACHIEVED THROUGH THE SPONSORSHIP OF WORKSHOPS, LECTURES, SEMINARS, AND SPECIAL FACILITATED ROUND TABLE DISCUSSION GROUPS. | 0 | 21724 |
| THE LEADERSHIP SERIES IS FOCUSED ON ESTABLISHING LEADERSHIP FUNDAMENTALS FOR FAMILY MEMBERS OR NON-FAMILY MEMBERS WHO HAVE BEEN IDENTIFIED AS THE NEXT GENERATION LEADERS AND MANAGERS OF THE FAMILY BUSINESS. | 0 | 38661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 60385 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| KURT GLASSMAN | ||||||||
| 2443 FAIR OAKS BLVD 509 | SACRAMENTO | CA | 95825 | IMMEDIATE PAST PRESIDENT | 1.00 | 0 | 0 | 0 |
| CHRIS CHEDIAK | ||||||||
| 2443 FAIR OAKS BLVD 509 | SACRAMENTO | CA | 95825 | SECRETARY | 1.00 | 0 | 0 | 0 |
| STEVE BENDER | ||||||||
| 2443 FAIR OAKS BLVD 509 | SACRAMENTO | CA | 95825 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| KEVIN FAT | ||||||||
| 2443 FAIR OAKS BLVD 509 | SACRAMENTO | CA | 95825 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| W KELLY HUFF | ||||||||
| 2443 FAIR OAKS BLVD 509 | SACRAMENTO | CA | 95825 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| GINA LERA | ||||||||
| 2443 FAIR OAKS BLVD 509 | SACRAMENTO | CA | 95825 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| KEN MONROE | ||||||||
| 2443 FAIR OAKS BLVD 509 | SACRAMENTO | CA | 95825 | PRESIDENT | 4.00 | 0 | 0 | 0 |
| STEVE MURRILL | ||||||||
| 2443 FAIR OAKS BLVD 509 | SACRAMENTO | CA | 95825 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| DAVE PRINGLE | ||||||||
| 2443 FAIR OAKS BLVD 509 | SACRAMENTO | CA | 95825 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| D JAMES SABRAW | ||||||||
| 2443 FAIR OAKS BLVD 509 | SACRAMENTO | CA | 95825 | EXECUTIVE DIRECTOR | 30.00 | 49500 | 0 | 0 |
| TIM SCHULTZ | ||||||||
| 2443 FAIR OAKS BLVD 509 | SACRAMENTO | CA | 95825 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| GRANT DEARY | ||||||||
| 2443 FAIR OAKS BLVD 509 | SACRAMENTO | CA | 95825 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAN ROSATI TREASURER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S STREET SUITE 300 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95816 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9166427034 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120790 | CurrentTaxYear |
| Total | 406819 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120790 | CurrentTaxYear |
| Total | 406819 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 406819 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 268 | CurrentTaxYear |
| Total | 601 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 407420 | TotalSupport |
| Gross Receipts From Admissions Etc | 51500 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 268. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADMINISTRATIVE SUPPORT. AMOUNT: 6,806. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 829. DESCRIPTION: WEBSITE. AMOUNT: 12,779. DESCRIPTION: WORKSHOPS AND SEMINARS. AMOUNT: 21,724. DESCRIPTION: ADVERTISING. AMOUNT: 540. DESCRIPTION: PRINTED MATERIAL. AMOUNT: 971. DESCRIPTION: INSURANCE. AMOUNT: 1,950. DESCRIPTION: BANK FEE. AMOUNT: 32. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 60. DESCRIPTION: LEADERSHIP SERIES EVENT. AMOUNT: 38,661. DESCRIPTION: OTHER EXPENSE. AMOUNT: 208. TOTAL TO FORM 990-EZ, LINE 16: 84,560. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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