MAVERICKS COASTSIDE FOUNDATION: Form 990, tax year 2023
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- Organization
- MAVERICKS COASTSIDE FOUNDATION (EIN 47-4343134)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349320748
- 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 | 2024-11-15T16:15:16-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943308330 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BYRNE SELIGMAN & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 S EL CAMINO REAL STE 506 | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94402 | 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 | 474343134 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAVERICKS COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAVE | BusinessNameControlTxt |
| Phone | 6503397424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 874 | AddressLine1Txt |
| City | EL GRANADA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY HOFFMAN- DAVIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6503397424 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD A SELIGMAN CPA | PreparerPersonNm |
| PTIN | P00284343 | PTIN |
| Phone | 6503458400 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| 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 | KELLY HOFFMAN- DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 874 | AddressLine1Txt |
| City | EL GRANADA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,030,584 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MAVERICKSCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | DEVELOP AND IMPLEMENT PROGRAMS THAT PROMOTE COMMUNITY DEVELOPMENT, EDUCATIONAL OPPORTUNITIES AND ENVIRONMENTAL STEWARDSHIP ON THE SAN MATEO COUNTY COASTSIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $287,900 | PYContributionsGrantsAmt |
| CY Contributions Grants | $281,431 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $851,898 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $749,147 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6 | PYInvestmentIncomeAmt |
| CY Investment Income | $6 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,139,804 | PYTotalRevenueAmt |
| CY Total Revenue | $1,030,584 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $789,233 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $742,105 | 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 | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $200,312 | PYOtherExpensesAmt |
| CY Other Expenses | $257,404 | CYOtherExpensesAmt |
| PY Total Expenses | $989,545 | PYTotalExpensesAmt |
| CY Total Expenses | $999,509 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $150,259 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,075 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $307,107 | TotalAssetsBOYAmt |
| Total Assets EOY | $340,556 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $232 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,606 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $306,875 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $337,950 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MAVERICKS COMMUNITY FOUNDATION SERVES TO STRENGTHEN OUR COMMUNITY BY PROVIDING SUPPORT TO LOCAL NONPROFITS IN ARTS, EDUCATION, ENVIRONMENT, HEALTH & HUMAN SERVICES, YOUTH DEVELOPMENT, AND SOCIAL ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $938,983 | ExpenseAmt |
| Grant | $742,105 | GrantAmt |
| Revenue | $749,147 | RevenueAmt |
| Desc | THE GOAL OF MAVERICKS COMMUNITY FOUNDATION IS TO SUPPORT OUR COASTSIDE NONPROFITS. | Desc |
| Total Program Service Expenses | $938,983 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6503397424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 874 | AddressLine1Txt |
| City | EL GRANADA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMBER STARIHA | ||||||
| EXECUTIVE DIRECTOR | 5.00 | Yes (X) | Yes (X) | $26,253 | $0 | $0 |
| LISA GRISIM | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY OLDHAM | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY HOFFMAN-DAVIS | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE BROSIN | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE ALIFANO | ||||||
| OFFICER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRIANNE ANGELINI-PHILLIPS | ||||||
| OFFICER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $26,253 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $281,431 | AllOtherContributionsAmt |
| Total Contributions | $281,431 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY EVENTS | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $749,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $749,147 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $749,147 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6 | TotalRevenueColumnAmt |
| Exclusion | $6 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,030,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $749,147 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,105 | TotalAmt |
| Program Services | $742,105 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,223 | TotalAmt |
| Management And General | $17,223 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,168 | TotalAmt |
| Management And General | $22,168 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,394 | TotalAmt |
| Program Services | $75,394 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,605 | TotalAmt |
| Program Services | $15,605 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,740 | TotalAmt |
| Program Services | $3,740 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,925 | TotalAmt |
| Management And General | $1,925 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRIZES | $72,350 | $72,350 | |
| TIP JAR | $16,843 | $16,843 | |
| COORDINATOR | $14,500 | $14,500 | |
| GUIDES | $10,378 | $10,378 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,278 | TotalAmt |
| Program Services | $2,568 | ProgramServicesAmt |
| Management And General | $4,710 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,509 | TotalAmt |
| Program Services | $938,983 | ProgramServicesAmt |
| Management And General | $60,526 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,085 | BOYAmt |
| EOY | $328,528 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,022 | BOYAmt |
| EOY | $12,028 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,107 | BOYAmt |
| EOY | $340,556 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $2,528 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132 | BOYAmt |
| EOY | $78 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232 | BOYAmt |
| EOY | $2,606 | 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 | $306,875 | BOYAmt |
| EOY | $337,950 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,875 | BOYAmt |
| EOY | $337,950 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,107 | BOYAmt |
| EOY | $340,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $31,075 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $436,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $823,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,112,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,138,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,029,826 | CurrentTaxYearAmt |
| Total | $4,540,433 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $436,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $823,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,112,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,138,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,029,826 | CurrentTaxYearAmt |
| Total | $4,540,433 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,540,433 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $436,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $823,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,112,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,138,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,029,826 | CurrentTaxYearAmt |
| Total | $4,540,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES TAX PAYABLE | Desc |
| Amt | $78 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $78 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|
| COASTSIDE HOPE | ||
| $63,825 | $0 | GENERAL SUPPORT |
| PUENTE DE LA COSTA SUR | ||
| $53,897 | $0 | GENERAL SUPPORT |
| SENIOR COASTSIDERS | ||
| $48,880 | $0 | GENERAL SUPPORT |
| ABUNDANT GRACE COASTSIDE WORKER | ||
| $46,716 | $0 | GENERAL SUPPORT |
| AYUDANDO LATINOS A SONAR | ||
| $37,040 | $0 | GENERAL SUPPORT |
| BOYS & GIRLS CLUB OF THE COASTSIDE | ||
| $27,598 | $0 | GENERAL SUPPORT |
| CABRILLO EDUCATION FOUNDATION | ||
| $26,400 | $0 | GENERAL SUPPORT |
| LA HONDA FIRE BRIGADE | ||
| $22,238 | $0 | GENERAL SUPPORT |
| COASTSIDE LAND TRUST | ||
| $21,650 | $0 | GENERAL SUPPORT |
| BIG WAVE GROUP | ||
| $20,782 | $0 | GENERAL SUPPORT |
| SMCU COMMUNITY FUND | ||
| $17,993 | $0 | GENERAL SUPPORT |
| COASTSIDE ADULT DAY HEALTH CENTER | ||
| $16,839 | $0 | GENERAL SUPPORT |
| EL GRANADA ELEMENTARY PTO | ||
| $16,077 | $0 | GENERAL SUPPORT |
| SONRISAS DENTAL HEALTH INC | ||
| $14,494 | $0 | GENERAL SUPPORT |
| THE HEAL PROJECT | ||
| $13,846 | $0 | GENERAL SUPPORT |
| COASTPRIDE | ||
| $13,144 | $0 | GENERAL SUPPORT |
| WILKINSON SCHOOL | ||
| $12,535 | $0 | GENERAL SUPPORT |
| PIE RANCH | ||
| $11,321 | $0 | GENERAL SUPPORT |
| PESCADERO EDUCATION FOUNDATION | ||
| $11,283 | $0 | GENERAL SUPPORT |
| HALF MOON BAY HIGH SCHOOL PTO | ||
| $10,899 | $0 | GENERAL SUPPORT |
| COASTSIDE CERT | ||
| $10,806 | $0 | GENERAL SUPPORT |
| VILLAGE OF THE COASTSIDE | ||
| $10,591 | $0 | GENERAL SUPPORT |
| LA HONDA EDUCATIONAL FOUNDATION | ||
| $10,348 | $0 | GENERAL SUPPORT |
| FRIENDS OF FARALLONE VIEW PTO | ||
| $9,385 | $0 | GENERAL SUPPORT |
| AAUW-HALF MOON BAY | ||
| $8,469 | $0 | GENERAL SUPPORT |
| MAVERICKS COMMUNITY FOUNDATION | ||
| $7,739 | $0 | GENERAL SUPPORT |
| SEA HUGGER | ||
| $7,630 | $0 | GENERAL SUPPORT |
| COASTSIDE CHILDREN'S PROGRAMS | ||
| $7,557 | $0 | GENERAL SUPPORT |
| SQUARE PEG FOUNDATION | ||
| $7,332 | $0 | GENERAL SUPPORT |
| COASTAL REPERTORY THEATRE | ||
| $6,933 | $0 | GENERAL SUPPORT |
| MAIN STREET SCHOLARS | ||
| $6,596 | $0 | GENERAL SUPPORT |
| COASTSIDE FERAL CARE | ||
| $6,155 | $0 | GENERAL SUPPORT |
| COASTSIDE STATE PARKS ASSOCIATION | ||
| $5,968 | $0 | GENERAL SUPPORT |
| COASTSIDE WOMEN'S CLUB | ||
| $5,772 | $0 | GENERAL SUPPORT |
| COASTSIDE MOUNTAIN BIKERS | ||
| $5,510 | $0 | GENERAL SUPPORT |
| HATCH ELEMENTARY PTO | ||
| $5,209 | $0 | GENERAL SUPPORT |
| SC4ARC AMATEUR RADIO CLUB | ||
| $5,000 | $0 | GENERAL SUPPORT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
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