SHARKS FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SHARKS FOUNDATION (EIN 77-0374062)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202421369349317762
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-05-15T17:57:34-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVE SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770374062 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SHARKS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAR | BusinessNameControlTxt |
| Phone | 4089995757 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 WEST SANTA CLARA STREET | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG MATTHEWS | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 4089995757 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GREG | PersonFirstNm |
| Person Last | MATTHEWS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL MEYER | PreparerPersonNm |
| PTIN | P01382210 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREG MATTHEWS | PrincipalOfficerNm |
| Gross Receipts | $1,953,543 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NHL.COM/SHARKS/SHARKSFOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 68 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,115,571 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,006,321 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $84,780 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,406 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27 | PYInvestmentIncomeAmt |
| CY Investment Income | $152 | CYInvestmentIncomeAmt |
| PY Other Revenue | $121,826 | PYOtherRevenueAmt |
| CY Other Revenue | $533,248 | CYOtherRevenueAmt |
| PY Total Revenue | $1,322,204 | PYTotalRevenueAmt |
| CY Total Revenue | $1,572,127 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $906,327 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,035,008 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $364,601 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $365,672 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,897 | PYOtherExpensesAmt |
| CY Other Expenses | $146,507 | CYOtherExpensesAmt |
| PY Total Expenses | $1,304,825 | PYTotalExpensesAmt |
| CY Total Expenses | $1,547,187 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,379 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,940 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $668,276 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,017,347 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $185,020 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $509,151 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $483,256 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $508,196 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $719,308 | ExpenseAmt |
| Grant | $719,308 | GrantAmt |
| Revenue | $32,406 | RevenueAmt |
| Desc | COMMUNITY ASSIST GRANTS - THE SHARKS FOUNDATION'S GIVING CAMPAIGN FOCUSED ON A NUMBER OF CAUSES THROUGHOUT 2022-23. SPANNING FROM SEPTEMBER 2022 TO JUNE 2023, THE CAMPAIGN FEATURED KEY ACTIVATIONS AND INCLUDED SUPPORT FROM SHARKS FANS, PLAYERS, COACHES, ALUMNI, BROADCASTERS, EXECUTIVES, CORPORATE PARTNERS, EMPLOYEES, VOLUNTEERS AND S.J. SHARKIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $175,700 | ExpenseAmt |
| Grant | $175,700 | GrantAmt |
| Desc | TO BEGIN THE 2022-23 SEASON, THE FOUNDATION AND SAP PARTNERED TO DEDICATE A $175,700 COMMUNITY ASSIST GRANT TO TURNINGWHEELS FOR KIDS WHICH PROVIDED 500 BICYCLES, HELMETS AND BIKE LOCKS TO LOCAL UNDERREPRESENTED YOUTH. 225 VOLUNTEERS FROM THE SHARKS FOUNDATION, SAP AND TURNINGWHEELS FOR KIDS ASSEMBLED THE BIKES AND HELPED DISTRIBUTE THEM TO 15 LOCAL NON-PROFITS AND SCHOOLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $140,000 | ExpenseAmt |
| Grant | $140,000 | GrantAmt |
| Desc | IN FISCAL YEAR 23, THE FOUNDATION AND SAP PARTNERED ON THE FINAL YEAR OF A MULTI-YEAR COMMITMENT TO NON-PROFIT CITYTEAM TO FUND AND LAUNCH THE ALAMEDA COUNTY MOBILE FOOD PANTRY EXPANSION PROJECT. THE PROJECT, AN EXTENSION OF CITYTEAM'S CURRENT MODEL THAT ESTABLISHES FOOD DISTRIBUTION LOCATIONS IN UNDERSERVED NEIGHBORHOODS THROUGHOUT SANTA CLARA COUNTY, STRATEGICALLY SELECTED 18 DIFFERENT SITES ACROSS ALAMEDA COUNTY TO PROVIDE DISADVANTAGED COMMUNITY MEMBERS WITH FRESH AND ACCESSIBLE GROCERIES ON A BI-MONTHLY BASIS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,035,008 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 36 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG MATTHEWS | PersonNm |
| Phone | 4089995757 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 WEST SANTA CLARA ST | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DOUG BENTZ | ||||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY GRACE MILLER | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAN RUSANOWKSY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HAMNETT | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NEDA TEBATABAIE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MCCARROLL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN WHITE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER HOOPER | ||||||||
| DIRECTOR | 1.00 | 0.00 | $107,646 | $0 | $6,612 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,646 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,612 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $89,982 | FundraisingAmt |
| All Other Contributions | $916,339 | AllOtherContributionsAmt |
| Total Contributions | $1,006,321 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS PROGRAM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,406 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,406 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $152 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $405,738 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $89,982 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $125,565 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280,173 | TotalRevenueColumnAmt |
| Exclusion | $280,173 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $384,327 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $241,921 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,406 | TotalRevenueColumnAmt |
| Exclusion | $142,406 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $124,599 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,930 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,669 | TotalRevenueColumnAmt |
| Exclusion | $110,669 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,572,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,558 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $533,248 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,008 | TotalAmt |
| Program Services | $1,035,008 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,566 | TotalAmt |
| Management And General | $338,566 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,106 | TotalAmt |
| Management And General | $27,106 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| ACCOUNTING FEES | $37,000 | $37,000 |
| EVENT EXPENSE | $34,960 | $34,960 |
| CREDIT CARD FEES | $28,354 | $28,354 |
| MISCELLANEOUS EXPENSES | $12,350 | $12,350 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,843 | TotalAmt |
| Management And General | $33,843 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,547,187 | TotalAmt |
| Program Services | $1,035,008 | ProgramServicesAmt |
| Management And General | $512,179 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,057 | BOYAmt |
| EOY | $311,729 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,219 | BOYAmt |
| EOY | $705,618 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,276 | BOYAmt |
| EOY | $1,017,347 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,020 | BOYAmt |
| EOY | $509,151 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,020 | BOYAmt |
| EOY | $509,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,256 | BOYAmt |
| EOY | $508,196 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,256 | BOYAmt |
| EOY | $508,196 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,276 | BOYAmt |
| EOY | $1,017,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $24,940 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,599,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,765,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $910,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,299,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,006,321 | CurrentTaxYearAmt |
| Total | $6,581,111 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,599,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,765,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $910,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,299,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,006,321 | CurrentTaxYearAmt |
| Total | $6,581,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,029,200 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,551,911 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152 | CurrentTaxYearAmt |
| Total | $1,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,582,195 | TotalSupportAmt |
| Public Support CY170 | 0.69150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM SHARKS SPORTS AND ENTERTAINMENT | Desc |
| Book Value | $705,618 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $705,618 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MYSTERY PUCKS | Event1Nm |
| Gross Receipts Event1 | $115,878 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $89,982 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,896 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,666 | OtherDirectExpensesEvent1Amt |
| Event2 | SILENT AUCTION | Event2Nm |
| Gross Receipts Event2 | $379,842 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $379,842 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $118,899 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $495,720 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $89,982 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $405,738 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $125,565 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $125,565 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $280,173 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $384,327 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $241,921 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $384,327 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $241,921 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $241,921 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $142,406 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | DUSTIN SCHISSLER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 WEST SANTA CLARA ST | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| VMC FOUNDATION TURNINGWHEELS FOR KIDS | ||||||||
| 2400 CLOVE DRIVE | SAN JOSE | CA | 95128 | 770187890 | $175,700 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| CITYTEAM | ||||||||
| 2306 ZANKER ROAD | SAN JOSE | CA | 95131 | 941501265 | $140,000 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| CANINE COMPANIONS FOR INDEPENDENCE | ||||||||
| 2965 DUTTON AVENUE | SANTA ROSA | CA | 95407 | 942494324 | $50,000 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| BILL WILSON CENTER | ||||||||
| 3490 THE ALAMEDA | SANTA CLARA | CA | 95050 | 942221849 | $33,429 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| CHILD ADVOCATES OF SILICON VALLEY | ||||||||
| 509 VALLEY WAY BUILDING 2 | MILPITAS | CA | 95035 | 770250773 | $33,429 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| HABITAT FOR HUMANITY EAST BAYSILICON VALLEY | ||||||||
| 2619 BROADWAY | OAKLAND | CA | 94612 | 943053687 | $33,429 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| HOPE SERVICES | ||||||||
| 30 LAS COLINAS LANE | SAN JOSE | CA | 95119 | 941399287 | $33,429 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| JEWISH FAMILY SERVICES OF SILICON VALLEY | ||||||||
| 14855 OAK ROAD SUITE 202 | LOS GATOS | CA | 95032 | 942536452 | $33,429 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| LOVED TWICE | ||||||||
| 5627 TELEGRAPH AVENUE SUITE 375 | OAKLAND | CA | 94609 | 943441434 | $33,429 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| SELF E-STEM | ||||||||
| 6114 LA SALLE AVENUE STE 297 | OAKLAND | CA | 94611 | 472316798 | $33,429 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| SCIENTIFIC ADVENTURES FOR GIRLS | ||||||||
| PO BOX 11123 | OAKLAND | CA | 94611 | 472414936 | $30,000 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| SCIENCE IS ELEMENTARY | ||||||||
| 650 CASTRO STREET STE 120 PMB 95531 | MOUNTAIN VIEW | CA | 94043 | 263018469 | $25,000 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| ONE LIFE COUNSELING CENTER | ||||||||
| 1303 SAN CARLOS AVENUE | SAN CARLOS | CA | 94070 | 810919786 | $20,000 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| SHINE TOGETHER | ||||||||
| 508 VALLEY WAY | MILPITAS | CA | 95035 | 450702884 | $20,000 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| TEEN KITCHEN PROJECT | ||||||||
| 2880 RESEARCH PARK DRIVE | SOQUEL | CA | 95073 | 270524692 | $20,000 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| HISPANIC FOUNDATION OF SILICON VALLEY | ||||||||
| 1961 THE ALAMEDA | SAN JOSE | CA | 95126 | 770481921 | $15,200 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| USO | ||||||||
| 694 A STREET BUILDING 1348 | VIS AFB | CA | 94535 | 131610451 | $14,000 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| VITALANT | ||||||||
| PO BOX 1867 | SCOTTSDALE | AZ | 852521867 | 860098929 | $13,500 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| CANCER CAREPOINT | ||||||||
| 2505 SAMARITAN DRIVE STE 402 | SAN JOSE | CA | 95124 | 273029691 | $12,960 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| USS HORNET - SEA AIR AND SPACE MUSEUM | ||||||||
| 708 W HORNET AVE | ALAMEDA | CA | 94501 | 943226801 | $12,000 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| TECHBRIDGE GIRLS | ||||||||
| 114 LINDEN STREET | OAKLAND | CA | 94607 | 274162514 | $11,815 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| ART OF LIVING | ||||||||
| 4320 STEVENS CREEK BLVD 207 | SAN JOSE | CA | 95129 | 770240101 | $10,000 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| SAN JOSE FIREFIGHTERS BURN FOUNDATION | ||||||||
| 201 NORTH MARKET ST | SAN JOSE | CA | 95110 | 770266672 | $10,000 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| SAN JOSE PARKS FOUNDATION | ||||||||
| PO BOX 53841 | SAN JOSE | CA | 95153 | 271186070 | $10,000 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| SPECIAL OLYMPICS NORTHERN CALIFORNIA | ||||||||
| 2480 BUSKIRK AVENUE SUITE 340 | PLEASANT HILL | CA | 94523 | 680363121 | $10,000 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| BAWSI | ||||||||
| 1922 THE ALAMEDA SUITE 420 | SAN JOSE | CA | 95126 | 550897084 | $9,145 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| MARTHA'S KITCHEN | ||||||||
| 311 WILLOW STREET | SAN JOSE | CA | 95113 | 912091094 | $8,900 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| THERE WITH CARE OF THE BAY AREA | ||||||||
| 2682 MIDDLEFIELD ROAD SUITE H | REDWOOD CITY | CA | 94063 | 453952029 | $8,650 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| FRIENDS FOR YOUTH | ||||||||
| 3460 W BAYSHORE ROAD SUITE 203 | PALO ALTO | CA | 94303 | 942961034 | $8,170 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| SAVE OUR SHORES | ||||||||
| 345 LAKE AVENUE SUITE A | SANTA CRUZ | CA | 95062 | 942745941 | $7,500 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| DEC MY ROOM | ||||||||
| PO BOX 811 | TIBURON | CA | 94920 | 270812148 | $7,365 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| BOYS & GIRLS CLUB | ||||||||
| 518 VALLEY WAY | MILPITAS | CA | 95035 | 941294898 | $6,360 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| AMERICAN CANCER SOCIETY | ||||||||
| 3380 CHASTAIN MEADOWS PKWY NWSUITE | KENNESAW | GA | 30144 | 131788491 | $6,145 | $0 | GENERAL CHARITABLE CONTRIBUTION | 200 |
| GIVE US THE FLOOR | ||||||||
| 456 MONTGOMERY ST STE 1288 | SAN FRANCISCO | CA | 94104 | 474343977 | $6,000 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| SUMMER SEARCH | ||||||||
| 304 12TH STREET SUITE 4A | OAKLAND | CA | 94607 | 680200138 | $5,930 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| WAYFINDER FAMILY SERVICES | ||||||||
| 5300 ANGELES VISTA BOULEVARD | LOS ANGELES | CA | 90043 | 951977659 | $5,450 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
| SIDE BY SIDE | ||||||||
| 300 SUNNY HILLS DRIVE BLDG 5 | SAN ANSELMO | CA | 94960 | 941156301 | $5,185 | $0 | GENERAL CHARITABLE CONTRIBUTION | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CURRENTLY THERE ARE MANY EMPLOYEES OF SHARKS SPORTS & ENTERTAINMENT THAT SERVE AS BOARD MEMBERS OF THE FOUNDATION. THIS IS CONSIDERED A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION WILL PROVIDE A COPY OF THE DRAFT FORM 990 FOR REVIEW BY THE CURRENT BOARD OF DIRECTORS. THE BOARD MEMBERS WILL HAVE VISIBILITY OF THE DRAFT 990 AND WILL HAVE THE OPPORTUNITY TO COMMENT OR SUGGEST CHANGES. THE FINAL VERSION OF THE 990 WILL BE REVIEWED AND APPROVED BY HEATHER HOOPER (DIRECTOR OF SOCIAL IMPACT), DUSTIN SCHISSLER (CONTROLLER), AND GREG MATTHEWS (CFO). |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE PROVIDED UPON REQUEST. |
| FORM 990, PART I, LINE 1 ORGANIZATION'S MISSION | THE SHARKS FOUNDATION IS DEDICATED TO ENHANCING THE LIVES OF UNDERSERVED YOUTH AND FAMILIES WITH AN EMPHASIS IN THE AREAS OF EDUCATION, HEALTH & SAFETY, AND CHARACTER BUILDING. |
| FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION | THE SHARKS FOUNDATION IS DEDICATED TO ENHANCING THE LIVES OF UNDERSERVED YOUTH AND FAMILIES IN THE COMMUNITY WITH AN EMPHASIS IN THE AREAS OF EDUCATION, HEALTH AND SAFETY, AND CHARACTER BUILDING. THE SHARKS FOUNDATION ALSO SUPPLIES EMERGENCY AID WHEN APPROPRIATE, EXECUTES UNIQUE AND RELEVANT PROGRAMMING, SUPPORTS THE ADVANCEMENT OF YOUTH HOCKEY AND PROVIDES FINANCIAL SUPPORT AND RESOURCES TO ORGANIZATIONS THAT ENRICH THE LIVES OF THOSE IN NEED. |
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