SAN JOSE MERCURY NEWS WISH BOOK FUND INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SAN JOSE MERCURY NEWS WISH BOOK FUND INC (EIN 77-0229665)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-09-22
- IRS object ID
- 202302659349301415
- 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 | 2023-09-22T16:19:24-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942702860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHANSON & YAU ACCOUNTANCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 WEST CAMPBELL AVENUE THIRD FLOOR | AddressLine1Txt |
| City | CAMPBELL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95008 | 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 | 770229665 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN JOSE MERCURY NEWS WISH BOOK FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANJ | BusinessNameControlTxt |
| Phone | 4089205000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 E SANTA CLARA ST 1100 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES H ROBINSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4089205000 | PhoneNum |
| Signature | 2023-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | ROBINSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | DAVID R DAVIS | PreparerPersonNm |
| PTIN | P00028406 | PTIN |
| Phone | 4082885111 | PhoneNum |
| Preparation | 2023-09-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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 | SHARON RYAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 E SANTA CLARA ST 1100 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,591,360 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WISHBOOK.MERCURYNEWS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE SAN JOSE MERCURY NEWS WISH BOOK FUND INC. SUPPORTS LOCAL CHARITY ORGANIZATIONS AND INDIVIDUALS IN SILICON VALLEY AND SURROUNDING COUNTIES WITH A SERIES OF HOLIDAY-SEASON ARTICLES ABOUT SOME OF THEIR SPECIFIC NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,553,203 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,588,802 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,558 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,553,203 | PYTotalRevenueAmt |
| CY Total Revenue | $1,591,360 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,458,242 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,888,716 | 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 | $5,450 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $55,006 | PYOtherExpensesAmt |
| CY Other Expenses | $61,403 | CYOtherExpensesAmt |
| PY Total Expenses | $1,513,248 | PYTotalExpensesAmt |
| CY Total Expenses | $1,950,119 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $39,955 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$358,759 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $584,857 | TotalAssetsBOYAmt |
| Total Assets EOY | $226,898 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $800 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $584,857 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $226,098 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SAN JOSE MERCURY NEWS WISH BOOK FUND INC. SUPPORTS LOCAL CHARITY ORGANIZATIONS AND INDIVIDUALS IN SILICON VALLEY AND SURROUNDING COUNTIES WITH A SERIES OF HOLIDAY-SEASON ARTICLES ABOUT SOME OF THEIR SPECIFIC NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,888,716 | ExpenseAmt |
| Grant | $1,888,716 | GrantAmt |
| Desc | THE SAN JOSE MERCURY NEWS WISH BOOK FUND INC. SUPPORTS LOCAL CHARITY ORGANIZATIONS AND INDIVIDUALS IN SILICON VALLEY AND SURROUNDING COUNTIES WITH A SERIES OF HOLIDAY-SEASON ARTICLES ABOUT SOME OF THEIR SPECIFIC NEEDS. | Desc |
| Total Program Service Expenses | $1,888,716 | 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 | 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 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | 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 |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (1) | 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 | SEAN J GRACE | PersonNm |
| Phone | 4085138721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3180 NEWBERRY DR SUITE 200 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
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 |
|---|---|---|---|---|---|---|
| SHARON RYAN | ||||||
| PRESIDENT | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEIGH POITINGER | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JAMES H ROBINSON | ||||||
| SECRETARY | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT MARTINEZ | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MELVINA PONZIO | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| NICKI VALDEZ | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ROBERT GALLAGHER | ||||||
| TREASURER | 0.10 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,588,802 | AllOtherContributionsAmt |
| Noncash Contributions | $36,000 | NoncashContributionsAmt |
| Total Contributions | $1,588,802 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,558 | TotalRevenueColumnAmt |
| Exclusion | $2,558 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,591,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,558 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,888,716 | TotalAmt |
| Program Services | $1,888,716 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| IN-KIND PROFESSIONAL FE | $36,000 | $36,000 | |
| BANK FEES | $19,603 | $19,603 | |
| CONSULTANT FEES | $5,450 | $5,450 | |
| LICENSES AND FEES | $350 | $350 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950,119 | TotalAmt |
| Program Services | $1,888,716 | ProgramServicesAmt |
| Management And General | $55,953 | ManagementAndGeneralAmt |
| Fundraising | $5,450 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,857 | BOYAmt |
| EOY | $224,098 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,857 | BOYAmt |
| EOY | $226,898 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $800 | 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 | $584,857 | BOYAmt |
| EOY | $226,098 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,857 | BOYAmt |
| EOY | $226,098 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,857 | BOYAmt |
| EOY | $226,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$358,759 | 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 | $463,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $683,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,350,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,553,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,591,359 | CurrentTaxYearAmt |
| Total | $5,641,672 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $463,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $683,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,350,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,553,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,591,359 | CurrentTaxYearAmt |
| Total | $5,641,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,641,672 | PublicSupportTotal170Amt |
| Total Support | $5,641,672 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99550 | 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (59 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BATTLE TESTED KIDS INC | ||||||||
| 1714 FRANKLIN STREET 100-123 | OAKLAND | CA | 94612 | 833276506 | 501(C)(3) | $36,500 | $0 | SPECIFIC PROGRAM OR PROJECT SUPPORT |
| BAY AREA CRISIS NURSERY | ||||||||
| 1506 MENDOCINO DRIVE | CONCORD | CA | 94521 | 942681676 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| BERKELEY FOOD & HOUSING PROJECT (BFHP) | ||||||||
| 3225 ADELINE STREET | BERKELEY | CA | 94703 | 942979073 | 501(C)(3) | $19,604 | $0 | SPECIFIC PROGRAM OR PROJECT SUPPORT |
| BERKELEY FOOD PANTRY | ||||||||
| 1600 SACRAMENTO STREET | BERKELEY | CA | 94702 | 946003752 | 501(C)(3) | $20,000 | $0 | SPECIFIC PROGRAM OR PROJECT SUPPORT |
| BEYOND EMANCIPATION | ||||||||
| 675 HEGENBERGER ROAD SUITE 100 | OAKLAND | CA | 94621 | 943219520 | 501(C)(3) | $60,857 | $0 | GENERAL OPERATING SUPPORT |
| CHILD ABUSE PREVENTION COUNCIL | ||||||||
| 2120 DIAMOND BLVD 120 | CONCORD | CA | 94520 | 680046163 | 501(C)(3) | $6,000 | $0 | GENERAL OPERATING SUPPORT |
| CIVICORPS | ||||||||
| 101 MYRTLE STREET | OAKLAND | CA | 94607 | 942941068 | 501(C)(3) | $30,682 | $0 | GENERAL OPERATING SUPPORT |
| DOWN SYNDROME CONNECTION OF THE BAY AREA | ||||||||
| 101-J TOWN COUNTRY DRIVE | DANVILLE | CA | 94526 | 911904304 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| EARLY ALERT CANINES | ||||||||
| 1641 CHALLENGE DR 300 | CONCORD | CA | 94520 | 274237968 | 501(C)(3) | $12,325 | $0 | SPECIFIC PROGRAM OR PROJECT SUPPORT |
| EAST BAY INNOVATIONS | ||||||||
| 2450 WASHINGTON AVE SUITE 240 | SAN LEANDRO | CA | 94577 | 943210351 | 501(C)(3) | $20,910 | $0 | SPECIFIC PROGRAM OR PROJECT SUPPORT |
| EAST BAY CHILDREN'S LAW OFFICES | ||||||||
| 80 SWAN WAY 300 | OAKLAND | CA | 94621 | 264504468 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATING SUPPORT |
| FIRST PLACE FOR YOUTH | ||||||||
| 426 17TH STREET SUITE 100 | SAN JOSE | CA | 94612 | 943341034 | 501(C)(3) | $36,000 | $0 | SPECIFIC PROGRAM OR PROJECT SUPPORT |
| GOODNESS VILLAGE | ||||||||
| 1660 FREISMAN ROAD | LIVERMORE | CA | 94551 | 852812754 | 501(C)(3) | $8,000 | $0 | GENERAL OPERATING SUPPORT |
| GRATEFUL GATHERINGS | ||||||||
| 1528 WEBSTER STREET 2 | OAKLAND | CA | 94612 | 471169913 | 501(C)(3) | $7,500 | $0 | SPECIFIC PROGRAM OR PROJECT SUPPORT |
| HEARTS & MINDS ACTIVITY CENTER | ||||||||
| 2380 ENBORG LANE | SAN JOSE | CA | 95128 | 942936723 | 501(C)(3) | $59,367 | $0 | SPECIFIC PROGRAM OR PROJECT SUPPORT |
| IMMIGRATION INSTITUTE OF THE BAY AREA | ||||||||
| 121 SAND CREEK ROAD SUITE B | BRENTWOOD | CA | 94513 | 941156554 | 501(C)(3) | $52,848 | $0 | GENERAL OPERATING SUPPORT |
| JEWISH FAMILY SERVICES OF SILICON VALLEY | ||||||||
| 14855 OKA ROAD SUITE 202 | LOS GATOS | CA | 95032 | 942536452 | 501(C)(3) | $86,188 | $0 | SPECIFIC PROGRAM OR PROJECT SUPPORT |
| LAS TRAMPAS SCHOOL INC | ||||||||
| PO BOX 515 | LAFAYETTE | CA | 94568 | 941437727 | 501(C)(3) | $6,400 | $0 | GENERAL OPERATING SUPPORT |
| LEGAL ASSISTANCE FOR SENIORS (LAS) | ||||||||
| 333 HEGENBERGER RD 850 | OAKLAND | CA | 94621 | 942941697 | 501(C)(3) | $14,521 | $0 | GENERAL OPERATING SUPPORT |
| LIONS CENTER FOR THE VISUALLY IMPAIRED | ||||||||
| 175 ALVARADO AVENUE | PITTSBURG | CA | 94565 | 946088712 | 501(C)(3) | $13,700 | $0 | GENERAL OPERATING SUPPORT |
| LITA OF CONTRA COSTA | ||||||||
| POB 121 135 PROSPECT AVENUE | PORT COSTA | CA | 94569 | 942766013 | 501(C)(3) | $9,000 | $0 | SPECIFIC PROGRAM OR PROJECT SUPPORT |
| LOAVES & FISHES FAMILY KITCHEN | ||||||||
| 1500 BERGER DRIVE | SAN JOSE | CA | 95112 | 770370874 | 501(C)(3) | $69,928 | $0 | GENERAL OPERATING SUPPORT |
| LOAVES AND FISHES OF CONTRA COSTA | ||||||||
| 835 FERRY STREET | MARTINEZ | CA | 94553 | 680018077 | 501(C)(3) | $28,000 | $0 | SPECIFIC PROGRAM OR PROJECT SUPPORT |
| MEALS ON WHEELS DIABLO REGION | ||||||||
| 1300 CIVIC DRIVE | WALNUT CREEK | CA | 94596 | 680044205 | 501(C)(3) | $45,000 | $0 | SPECIFIC PROGRAM OR PROJECT SUPPORT |
| OPPORTUNITY JUNCTION | ||||||||
| 3102 DELTA FAIR BLVD | ANTIOCH | CA | 94509 | 680459131 | 501(C)(3) | $12,000 | $0 | SPECIFIC PROGRAM OR PROJECT SUPPORT |
| RISING SUN CENTER FOR OPPORTUNITY | ||||||||
| 1116 36TH ST | OAKLAND | CA | 94608 | 770359133 | 501(C)(3) | $6,500 | $0 | GENERAL OPERATING SUPPORT |
| SAINT VINCENT'S DAY HOME | ||||||||
| 1086 8TH ST | OAKLAND | CA | 94607 | 942195766 | 501(C)(3) | $18,399 | $0 | SPECIFIC PROGRAM OR PROJECT SUPPORT |
| SECOND HARVEST OF SILICON VALLEY | ||||||||
| 4001 FIRST STREET | SAN JOSE | CA | 95134 | 942614101 | 501(C)(3) | $66,961 | $0 | GENERAL OPERATING SUPPORT |
| SERVICE OPPORTUNITY FOR SENIORS (SOS) MEALS ON WHEELS | ||||||||
| 2235 POLVOROSA AVE SUITE 260 | SAN LEANDRO | CA | 94577 | 941725204 | 501(C)(3) | $47,525 | $0 | SPECIFIC PROGRAM OR PROJECT SUPPORT |
| SHELTER INC | ||||||||
| 1333 WILLOW PASS ROAD SUITE 206 | CONCORD | CA | 94520 | 680117241 | 501(C)(3) | $31,500 | $0 | GENERAL OPERATING SUPPORT |
| SHOWER HOUSE MINISTRIES | ||||||||
| 1841 HOLUB LN | ANTIOCH | CA | 94509 | 474761013 | 501(C)(3) | $12,122 | $0 | GENERAL OPERATING SUPPORT |
| SWORDS TO PLOWSHARES VETERANS RIGHTS ORGANIZATION | ||||||||
| 401 VAN NESS AVE SUITE 313 | SAN FRANCISCO | CA | 94102 | 942260626 | 501(C)(3) | $36,500 | $0 | GENERAL OPERATING SUPPORT |
| TRINITY CENTER WALNUT CREEK | ||||||||
| 1888 TRINITY AVENUE | WALNUT CREEK | CA | 94596 | 371706813 | 501(C)(3) | $15,000 | $0 | SPECIFIC PROGRAM OR PROJECT SUPPORT |
| TRI-VALLEY HAVEN | ||||||||
| 3663 PACIFIC AVENUE | LIVERMORE | CA | 94550 | 942462357 | 501(C)(3) | $8,000 | $0 | SPECIFIC PROGRAM OR PROJECT SUPPORT |
| WINTER NIGHTS FAMILY SHELTER | ||||||||
| 404 GREGORY LANE 7 | PLEASANT HILL | CA | 94523 | 844775540 | 501(C)(3) | $31,084 | $0 | GENERAL OPERATING SUPPORT |
| AFRICAN AMERICAN COMMUNITY SERVICE AGENCY | ||||||||
| 304 N 6TH STREET | SAN JOSE | CA | 95112 | 942494728 | 501(C)(3) | $55,243 | $0 | GENERAL OPERATING SUPPORT |
| BAY AREA COMMUNITY HEALTH | ||||||||
| 40910 FREMONT BLVD | FREMONT | CA | 94538 | 237255435 | 501(C)(3) | $48,178 | $0 | GENERAL OPERATING SUPPORT |
| CENTER FOR EMPLOYMENT TRAINING | ||||||||
| 701 VINE STREET | SAN JOSE | CA | 95110 | 941658311 | 501(C)(3) | $60,000 | $0 | GENERAL OPERATING SUPPORT |
| CENTRO LEGAL DE LA RAZA | ||||||||
| 3400 E 12TH STREET | OAKLAND | CA | 94601 | 237181456 | 501(C)(3) | $11,740 | $0 | GENERAL OPERATING SUPPORT |
| CITYTEAM MINISTRIES | ||||||||
| 2306 ZANKER ROAD | SAN JOSE | CA | 95131 | 941501265 | 501(C)(3) | $60,000 | $0 | GENERAL OPERATING SUPPORT |
| COASTAL KIDS HOME CARE | ||||||||
| 427 PAJARO STREET SUITE 1 | SALINAS | CA | 93901 | 202549984 | 501(C)(3) | $60,000 | $0 | PROGRAM SUPPORT/ADMIN |
| CONTRA COSTA CO SOCIETY OF ST VINCENT DE PAUL | ||||||||
| 2210 GLADSTONE DRIVE | PITTSBURG | CA | 94565 | 941448577 | 501(C)(3) | $21,414 | $0 | PROGRAM SUPPORT |
| DREAMPOWER HORSEMANSHIP | ||||||||
| 7445 CREWS ROAD | GILROY | CA | 95020 | 300154433 | 501(C)(3) | $33,600 | $0 | PROGRAM SUPPORT |
| EASTERSEALS CENTRAL CALIFORNIA | ||||||||
| 16403 HIGHWAY 9 | BOULDER CREEK | CA | 95006 | 941497580 | 501(C)(3) | $82,000 | $0 | PROGRAM SUPPORT |
| EMPOWERED AGING | ||||||||
| 2255 CONTRA COSTA BLVD | PLEASANT HILL | CA | 94523 | 680237191 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT |
| FOOD BANK OF CONTRA COSTA AND SOLANO | ||||||||
| 4010 NELSON AVENUE | CONCORD | CA | 94526 | 942418054 | 501(C)(3) | $50,003 | $0 | PROGRAM SUPPORT |
| FRIENDS FOR YOUTH | ||||||||
| 3460 W BAYSHORE ROAD | PALO ALTO | CA | 94303 | 942961034 | 501(C)(3) | $40,000 | $0 | PROGRAM SUPPORT |
| FUTURES EXPLORED | ||||||||
| 2150 JOHN GLENN DRIVE STE 300 | CONCORD | CA | 94520 | 941567161 | 501(C)(3) | $15,568 | $0 | PROGRAM SUPPORT |
| JACOB'S HEART CHILDREN'S CANCER SUPPORT SERVICES | ||||||||
| 680 W BEACH STREET | WATSONVILLE | CA | 95062 | 680413822 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT |
| LIFEMOVES | ||||||||
| 181 CONSTITUTION DRIVE | MENLO PARK | CA | 94025 | 770160469 | 501(C)(3) | $48,964 | $0 | PROGRAM SUPPORT |
| LIVE IN PEACE INC | ||||||||
| 321 BELL STREET | EAST PALO ALTO | CA | 94303 | 452301493 | 501(C)(3) | $60,000 | $0 | PROGRAM SUPPORT |
| LOVED TWICE | ||||||||
| 5627 TELEGRAPH AVENUE STE 375 | OAKLAND | CA | 94609 | 943441434 | 501(C)(3) | $26,986 | $0 | PROGRAM SUPPORT |
| MONUMENT IMPACT | ||||||||
| 1760 CLAYTON RD | CONCORD | CA | 94520 | 943370919 | 501(C)(3) | $17,244 | $0 | PROGRAM SUPPORT |
| PACIFIC HEARING CONNECTION | ||||||||
| 496 1ST STREET STE 120 | LOS ALTOS | CA | 94022 | 812591375 | 501(C)(3) | $26,222 | $0 | PROGRAM SUPPORT |
| PATH | ||||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | 953950196 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORT |
| PENINSULA FOOD RUNNERS INC | ||||||||
| 811 S ELDORADO ST | SAN MATEO | CA | 94402 | 452637149 | 501(C)(3) | $40,000 | $0 | PROGRAM SUPPORT |
| READING PARTNERS SILICON VALLEY | ||||||||
| 600B VALLEY WAY | MILPITAS | CA | 95035 | 770568469 | 501(C)(3) | $29,239 | $0 | PROGRAM SUPPORT |
| SOURCEWISE | ||||||||
| 3100 DE LA CRUZ BLVD STE 310 | SANTA CLARA | CA | 95054 | 942256503 | 501(C)(3) | $14,445 | $0 | PROGRAM SUPPORT |
| SUNFLOWER HILL | ||||||||
| PO BOX 11436 | PLEASANTON | CA | 94588 | 800897595 | 501(C)(3) | $17,449 | $0 | PROGRAM SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WISH BOOK ASKS POTENTIAL GRANT RECIPIENTS TO SPECIFICALLY OUTLINE THE AMOUNT REQUESTED AND THE SPECIFIC PROGRAM OR ITEMS THAT THE GRANT WOULD BE USED FOR. WISH BOOK ALSO REQUESTS EACH GRANTEE TO SUBMIT TO THEM A LETTER AT THE END OF THE CALENDAR YEAR OUTLINING HOW THE FUNDS WERE SPENT, AND KEEP THOSE LETTERS ON FILE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | IN-KIND PROFESSIONAL FEES | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S GOVERNING BODY RECEIVES COPIES OF FORM 990 AND REVIEWS THE RETURN BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARE THE SPIRIT FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3491 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94598 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | -$252,678 | TotalIncomeAmt |
| End Of Year Assets | $114,859 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN JOSE MERCURY NEWS WISH BOOK FOUNDATION | BusinessNameLine1Txt |
Comments