PADRES FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PADRES FOUNDATION (EIN 81-2350619)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202413189349304221
- Schema version
- 2023v5.1
- 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 | 2024-11-13T10:59:51-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 EXECUTIVE DR SUITE 1300 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812350619 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PADRES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PADR | BusinessNameControlTxt |
| Phone | 6197955000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK BLVD | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM SEIDLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6197955000 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE COLEMAN | PreparerPersonNm |
| PTIN | P01391236 | PTIN |
| Phone | 8586271400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOM SEIDLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK BLVD | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,904,214 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://SANDIEGO.PADRES.MLB.COM/SD/COMMUNITY/PADRE | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE PADRES FOUNDATION IS THE PRIMARY SOURCE OF FUNDING FOR THE PADRES CLUB'S OUTREACH INITIATIVES IN THE AREAS OF CHILDREN'S HEALTH, EDUCATION, FITNESS, AND YOUTH BASEBALL/SOFTBALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 375 | TotalVolunteersCnt |
| Total Gross UBI | $840,395 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $665,506 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,904,806 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,545,717 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,410 | CYInvestmentIncomeAmt |
| PY Other Revenue | $631,526 | PYOtherRevenueAmt |
| CY Other Revenue | -$94,082 | CYOtherRevenueAmt |
| PY Total Revenue | $2,536,332 | PYTotalRevenueAmt |
| CY Total Revenue | $4,508,045 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $624,169 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,131,855 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $208,718 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $421,368 | PYOtherExpensesAmt |
| CY Other Expenses | $603,985 | CYOtherExpensesAmt |
| PY Total Expenses | $1,045,537 | PYTotalExpensesAmt |
| CY Total Expenses | $1,735,840 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,490,795 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,772,205 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,961,899 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,754,730 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $230,084 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $250,710 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,731,815 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,504,020 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SERVE THE COMMUNITY IN THE AREAS OF CHILDREN'S HEALTH, EDUCATION, YOUTH BASEBALL/SOFTBALL, FIRST RESPONDERS AND THE MILITARY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,171,075 | ExpenseAmt |
| Grant | $1,131,855 | GrantAmt |
| Desc | IN CONJUNCTION WITH THE SAN DIEGO PADRES, THE PADRES FOUNDATION RUNS YOUTH BASEBALL CAMPS. NET PROCEEDS FROM THE BASEBALL CAMPS DIRECTLY BENEFIT THE FOUNDATION. IN 2023, THERE WERE 1,304 PARTICIPANTS ENROLLED IN THE BASEBALL CAMPS.EVERY YEAR, THE SAN DIEGO PADRES AND THE PADRES FOUNDATION ALSO PARTNER TOGETHER TO PUT ON FAN FEST. THE FOUNDATION CONDUCTS A GARAGE SALE OF UNIQUE BASEBALL MEMORABILIA AND EQUIPMENT. ALL PROCEEDS COLLECTED DIRECTLY BENEFIT THE FOUNDATION.THE SAN DIEGO PADRES, IN CONJUNCTION WITH THE PADRES FOUNDATION HAVE A FUNDRAISING EVENT WITH A SEATED DINNER WITH TABLES HOSTED BY PLAYERS, COACHES, TEAM EXECUTIVES AND ALUMNI, A COCKTAIL HOUR, LIVE ENTERTAINMENT WITH HEADLINING TALENT AND A LIVE AUCTION WITH THE OPPORTUNITY TO BID ON UNIQUE, ONE-OF-A KIND ITEMS. NET PROCEEDS GO TO THE PADRES FOUNDATION. | Desc |
| Total Program Service Expenses | $1,171,075 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 101 | IRPDocumentCnt |
| IRP Document W2 G | 69 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6197955076 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK BLVD | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TOM SEIDLER | ||||||
| PRESIDENT/ DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLINE PERRY | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIK GREUPNER | ||||||
| CEO/DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PADRES LP | |||||
| 100 PARK BLVD | SAN DIEGO | CA | 92101 | OPERATIONAL AND MGMT SERVICES | $225,000 |
| MOSS ADAMS LLP | |||||
| 4747 EXECUTIVE DRIVE | SAN DIEGO | CA | 92121 | ACCOUNTING SERVICES | $113,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,824,026 | FundraisingAmt |
| All Other Contributions | $1,721,691 | AllOtherContributionsAmt |
| Total Contributions | $4,545,717 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,410 | TotalRevenueColumnAmt |
| Exclusion | $56,410 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,500,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,500,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $419,747 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,824,026 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,354,224 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$934,477 | TotalRevenueColumnAmt |
| Exclusion | -$934,477 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,382,340 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,541,945 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $840,395 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $840,395 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,508,045 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $840,395 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$878,067 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,355 | TotalAmt |
| Program Services | $1,126,355 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Program Services | $5,500 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,000 | TotalAmt |
| Management And General | $225,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,325 | TotalAmt |
| Management And General | $113,325 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,955 | TotalAmt |
| Program Services | $7,951 | ProgramServicesAmt |
| Management And General | $10,004 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,996 | TotalAmt |
| Program Services | $31,113 | ProgramServicesAmt |
| Management And General | $4,883 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,327 | TotalAmt |
| Program Services | $156 | ProgramServicesAmt |
| Management And General | $2,171 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FEDERAL TAXES | $148,718 | $148,718 | |
| STATE TAXES | $60,000 | $60,000 | |
| PENALTIES | $664 | $664 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,735,840 | TotalAmt |
| Program Services | $1,171,075 | ProgramServicesAmt |
| Management And General | $356,047 | ManagementAndGeneralAmt |
| Fundraising | $208,718 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,640,908 | BOYAmt |
| EOY | $1,712,309 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,541,077 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,991 | BOYAmt |
| EOY | $572,798 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $928,546 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,961,899 | BOYAmt |
| EOY | $6,754,730 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,055 | BOYAmt |
| EOY | $250,710 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,029 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,084 | BOYAmt |
| EOY | $250,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,106,681 | BOYAmt |
| EOY | $6,097,836 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625,134 | BOYAmt |
| EOY | $406,184 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,731,815 | BOYAmt |
| EOY | $6,504,020 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,961,899 | BOYAmt |
| EOY | $6,754,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,772,205 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $556,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $654,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $508,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,904,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,545,717 | CurrentTaxYearAmt |
| Total | $8,169,428 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $556,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $654,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $508,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,904,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,545,717 | CurrentTaxYearAmt |
| Total | $8,169,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $288,186 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,881,242 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $56,410 | CurrentTaxYearAmt |
| Total | $56,469 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $334,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,021,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $666,506 | CurrentTaxYearAmt |
| Total | $2,397,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,623,560 | TotalSupportAmt |
| Public Support CY170 | 0.74190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62430 | 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 PADRES LP | Desc |
| Book Value | $928,546 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $928,546 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,858,820 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,858,820 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$350,775 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$350,775 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,508,045 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,086,615 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $350,775 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $350,775 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,735,840 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,735,840 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. THE FOUNDATION IS A PUBLIC, CHARITABLE ORGANIZATION, AND CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR A CHARITABLE TAX DEDUCTION TO DONORS. THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (PREVIOUSLY FASB INTERPRETATION NO. 48). FASB ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR A TAX POSITION THAT DOES NOT MEET THE MORE LIKELY THAN NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT DECEMBER 31, 2023 AND 2022. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAMING EXPENSE -350,775. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAMING EXPENSE 350,775. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER ON THE DIAMOND | Event1Nm |
| Gross Receipts Event1 | $1,914,160 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,494,413 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $419,747 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $105,050 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $723,871 | OtherDirectExpensesEvent1Amt |
| Event2 | FANTASY CAMP | Event2Nm |
| Gross Receipts Event2 | $388,255 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $388,255 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $155,113 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $941,358 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $941,358 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $370,190 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,243,773 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,824,026 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $419,747 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $105,050 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,249,174 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,354,224 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$934,477 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $2,382,340 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $1,191,170 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $350,775 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $2,382,340 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,191,170 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $350,775 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $1,541,945 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $840,395 | 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 | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG MASSEY | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK BLVD | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG MASSEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Services Prov | OVERSIGHT OF ALL ACTIVITIES RELATING TO THE 50/50 RAFFLE AT EACH HOME GAME, INCLUDING SUPERVISIONS OF SELLERS, CASH COUNTING AND REPORTING OF THE NIGHT'S WINNING | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| URBAN STREET ANGELS INC | ||||||||
| 1404 5TH AVENUE | SAN DIEGO | CA | 92101 | 465055513 | 501(C)(3) | $187,500 | $0 | URBAN STREET ANGELS CONTRIBUTION |
| JUST CALL US VOLUNTEERS | ||||||||
| 2801 B STREET SUITE 238 | SAN DIEGO | CA | 92102 | 272451575 | 501(C)(3) | $175,000 | $0 | YOUTH ASSISTANCE COALITION |
| LUCKY DUCK FOUNDATION | ||||||||
| 5675 RUFFIN ROAD STE 100 | SAN DIEGO | CA | 92067 | 203324855 | 501(C)(3) | $140,000 | $0 | ANNUAL DONATION |
| MONARCH SCHOOL | ||||||||
| 1625 NEWTON AVE | SAN DIEGO | CA | 92113 | 330871354 | 501(C)(3) | $85,000 | $0 | MONARCH SCHOOL |
| YMCA OF SAN DIEGO | ||||||||
| 4390 VALETA ST | SAN DIEGO | CA | 92107 | 952039198 | 501(C)(3) | $45,000 | $0 | PRL STIPEND |
| VETERANS VILLAGE OF SAN DIEGO | ||||||||
| 4141 PACIFIC HIGHWAY | SAN DIEGO | CA | 92110 | 953649525 | 501(C)(3) | $27,000 | $0 | HATS OFF HEADS |
| AMERICAN RED CROSS | ||||||||
| 3950 CALLE FORTUNADA | SAN DIEGO | CA | 92123 | 530196605 | 501(C)(3) | $25,000 | $0 | AMERICAN RED CROS-MAUI FIRES |
| MANA DE SAN DIEGO | ||||||||
| 2515 CAMINO DEL RIO SOUTH SUITE 228 | SAN DIEGO | CA | 92108 | 330821060 | 501(C)(3) | $25,000 | $0 | MANA DONATION |
| TWIN HILLS LITTLE LEAGUE | ||||||||
| PO BOX 390386 | SAN DIEGO | CA | 92149 | 330777907 | 501(C)(3) | $25,000 | $0 | TWIN HILLS LL DONATION |
| CUREBOUND | ||||||||
| 9191 TOWNE CENTRE DR SUITE 310 | SAN DIEGO | CA | 92122 | 460552414 | 501(C)(3) | $20,640 | $0 | FEES FOR PEDAL THE CAUSE |
| BUILD A MIRACLE | ||||||||
| 11207 LADY FERN CT | SAN DIEGO | CA | 92131 | 330971124 | 501(C)(3) | $18,500 | $0 | TIJUANA HOME BUILD |
| RADY CHILDREN'S HOSPITAL | ||||||||
| 3020 CHILDRENS WAY | SAN DIEGO | CA | 92123 | 330170626 | 501(C)(3) | $15,000 | $0 | RADY DONATION |
| BIKES FOR KIDS FOUNDATION | ||||||||
| 14555 WILDGROVE ROAD | POWAY | CA | 92064 | 043711941 | 501(C)(3) | $14,300 | $0 | BIKES FOR KIDS |
| REALITY CHANGERS | ||||||||
| PO BOX 50220 | SAN DIEGO | CA | 92165 | 263757305 | 501(C)(3) | $12,500 | $0 | 2023 RITCHEY SCHOLARSHIP |
| SAN DIEGO SPORTS ASSOCIATION | ||||||||
| 1041 MARKET STREET 314 | SAN DIEGO | CA | 92101 | 952856451 | 501(C)(3) | $10,950 | $0 | SPORTS ASSN. MEMBERSHIP DUES |
| BIG BROTHERS BIG SISTERS OF SAN DIEGO COUNTY INC | ||||||||
| 4305 UNIVERSITY AVE SUITE 590 | SAN DIEGO | CA | 92105 | 952151526 | 501(C)(3) | $10,000 | $0 | BBBS ANNUAL $10K |
| EL PASO CHIHUAHUAS FOUNDATION | ||||||||
| 1 BALLPARK PLAZA | EL PASO | TX | 79901 | 472840205 | 501(C)(3) | $10,000 | $0 | CHARITABLE DONATION |
| FIREFIGHTER AID | ||||||||
| 10509 SAN DIEGO MISSION RD SUITE F | SAN DIEGO | CA | 92108 | 336091348 | 501(C)(3) | $10,000 | $0 | FIREFIGHTER AID |
| SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE | ||||||||
| 10901 N TORREY PINES RD | LA JOLLA | CA | 92037 | 510197108 | 501(C)(3) | $10,000 | $0 | 2023 GALA SPONSORSHIP |
| JACKIE ROBINSON YMCA | ||||||||
| 404 EUCLID AVENUE STE 221 | SAN DIEGO | CA | 92114 | 952039198 | 501(C)(3) | $7,500 | $0 | PRL JRYMCA CONTRIBUTION |
| SOUTH BAY YMCA | ||||||||
| 3601 AREY DRIVE | SAN DIEGO | CA | 92154 | 952039198 | 501(C)(3) | $7,500 | $0 | PRL STIPEND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PADRES FOUNDATION IDENTIFIES ELIGIBLE GRANTEES RELATED TO CHARITABLE, EDUCATIONAL, AND COMMUNITY PURPOSES. GRANTEES ARE MONITORED AS APPROPRIATE THROUGH PERIODIC REPORTS AND SITE INSPECTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATES MANAGEMENT DUTIES TO PADRES LP, IT'S RELATED PARTY. DURING THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION PAID PADRES, LP, $225,000 FOR VARIOUS OPERATIONAL AND MANAGEMENT SERVICES PROVIDED TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT. A COMPLETE COPY OF THE FORM 990 AND SUPPORTING SCHEDULES WAS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS SIGN A CONFLICT OF INTEREST AFFIDAVIT. IF A TRANSACTION ARISES WHERE THERE IS A CONFLICT OF INTEREST, THE PERSON WITH SUCH CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | NONE OF THE OFFICERS OR DIRECTORS ARE PAID BY THE FOUNDATION. THE FOUNDATION HAS NO PAID EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 14: | THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF ADOPTING A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PADRES LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK BLVD | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330644351 | EIN |
| Primary Activities | MAJOR LEAGUE BASEBALL TEAM | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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