MAVERICKS COASTSIDE FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MAVERICKS COASTSIDE FOUNDATION (EIN 47-4343134)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-17
- IRS object ID
- 202221379349301787
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-17T15:54:56-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 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 | 2021-01-01 | 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 | 4155771757 | 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 | KELLEY HOFFMAN- DAVIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4155771757 | PhoneNum |
| Signature | 2022-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KELLEY | PersonFirstNm |
| Person Last | HOFFMAN- DAVIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD A SELIGMAN CPA | PreparerPersonNm |
| PTIN | P00284343 | PTIN |
| Phone | 6503458400 | PhoneNum |
| Preparation | 2022-05-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLEY 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 | $1,122,821 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MAVERICKSCOMMUNITYFOUNDATION.COM | 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 | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $134,503 | PYContributionsGrantsAmt |
| CY Contributions Grants | $151,405 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $688,586 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $954,014 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7 | PYInvestmentIncomeAmt |
| CY Investment Income | $7 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $17,395 | CYOtherRevenueAmt |
| PY Total Revenue | $823,096 | PYTotalRevenueAmt |
| CY Total Revenue | $1,122,821 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $632,010 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $889,765 | 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 | $152,528 | PYOtherExpensesAmt |
| CY Other Expenses | $179,017 | CYOtherExpensesAmt |
| PY Total Expenses | $784,538 | PYTotalExpensesAmt |
| CY Total Expenses | $1,068,782 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,558 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $54,039 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $102,683 | TotalAssetsBOYAmt |
| Total Assets EOY | $158,095 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $106 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,479 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $102,577 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $156,616 | 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 | $1,046,080 | ExpenseAmt |
| Grant | $889,765 | GrantAmt |
| Revenue | $954,014 | RevenueAmt |
| Desc | THE GOAL OF MAVERICKS COMMUNITY FOUNDATION IS TO SUPPORT OUR COASTSIDE NONPROFITS. | Desc |
| Total Program Service Expenses | $1,046,080 | 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 | 0 | 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 | 3 | 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 | 4155771757 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| 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 |
| BRIANE ANGELINI-PHILLIPS | |||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 |
| KELSEY CURRIER | |||||
| PROJECT MANAGER | 5.00 | Yes (X) | $0 | $0 | $0 |
| AMBER STARIHA | |||||
| EXECUTIVE DIRECTOR | 5.00 | 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 |
| Fundraising | $151,405 | FundraisingAmt |
| Total Contributions | $151,405 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY EVENTS | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $954,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $954,014 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $954,014 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7 | TotalRevenueColumnAmt |
| Exclusion | $7 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,395 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $151,405 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,395 | TotalRevenueColumnAmt |
| Exclusion | $17,395 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,122,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $954,014 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,402 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,765 | TotalAmt |
| Program Services | $889,765 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750 | TotalAmt |
| Management And General | $1,750 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,721 | TotalAmt |
| Program Services | $13,528 | ProgramServicesAmt |
| Management And General | $15,193 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,685 | TotalAmt |
| Program Services | $51,257 | ProgramServicesAmt |
| Management And General | $428 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,749 | TotalAmt |
| Program Services | $5,749 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56 | TotalAmt |
| Management And General | $56 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,875 | TotalAmt |
| Management And General | $1,875 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRIZES | $68,500 | $68,500 | |
| GUIDES | $15,627 | $15,627 | |
| MISCELLANEOUS | $1,671 | $1,654 | $17 |
| DUES AND SUBSCRIPTIONS | $1,334 | $1,334 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,049 | TotalAmt |
| Management And General | $2,049 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,782 | TotalAmt |
| Program Services | $1,046,080 | ProgramServicesAmt |
| Management And General | $22,702 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,373 | BOYAmt |
| EOY | $146,079 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,010 | BOYAmt |
| EOY | $12,016 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,683 | BOYAmt |
| EOY | $158,095 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $1,428 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6 | BOYAmt |
| EOY | $51 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106 | BOYAmt |
| EOY | $1,479 | 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 | $102,577 | BOYAmt |
| EOY | $156,616 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,577 | BOYAmt |
| EOY | $156,616 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,683 | BOYAmt |
| EOY | $158,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $54,039 | 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 | $54,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $823,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,112,814 | CurrentTaxYearAmt |
| Total | $2,510,202 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $823,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,112,814 | CurrentTaxYearAmt |
| Total | $2,510,202 | 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 | $2,510,202 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $823,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,112,814 | CurrentTaxYearAmt |
| Total | $2,510,202 | 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 | $51 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $51 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|
| THE HEAL PROJECT | ||
| $18,298 | $0 | GENERAL SUPPORT |
| SENIOR COASTSIDERS | ||
| $53,548 | $0 | GENERAL SUPPORT |
| PUENTE DE LA COSTA SUR | ||
| $95,217 | $0 | GENERAL SUPPORT |
| HALF MOON BAY HIGH SCHOOL PTO | ||
| $9,843 | $0 | GENERAL SUPPORT |
| HALF MOON BAY HISTORY MUSEUM ASSOCIATION | ||
| $7,024 | $0 | GENERAL SUPPORT |
| COASTSIDE CHILDRENS PROGRAM | ||
| $5,625 | $0 | GENERAL SUPPORT |
| COASTSIDE STATE PARKS ASSOCIATION | ||
| $10,090 | $0 | GENERAL SUPPORT |
| COASTSIDE LAND TRUST | ||
| $26,516 | $0 | GENERAL SUPPORT |
| CABRILLO EDUCATION FOUNDATION | ||
| $30,595 | $0 | GENERAL SUPPORT |
| THE BIG WAVE PROJECT | ||
| $41,600 | $0 | GENERAL SUPPORT |
| FRIENDS OF FARALLONE PTO | ||
| $12,330 | $0 | GENERAL SUPPORT |
| COASTSIDE HOPE | ||
| $79,819 | $0 | GENERAL SUPPORT |
| BOYS AND GIRLS CLUB OF THE COASTSIDE | ||
| $23,390 | $0 | GENERAL SUPPORT |
| ABUNDENT GRACE COASTSIDE WORKER | ||
| $44,580 | $0 | GENERAL SUPPORT |
| COASTSIDE ADULT DAY HEALTH CENTER | ||
| $18,389 | $0 | GENERAL SUPPORT |
| LA HONDA FIRE BRIGADE | ||
| $58,444 | $0 | GENERAL SUPPORT |
| AYUDANDO LATINOS A SONAR | ||
| $33,762 | $0 | GENERAL SUPPORT |
| COASTPRIDE | ||
| $25,841 | $0 | GENERAL SUPPORT |
| SQUARE PEG FOUNDATION | ||
| $15,871 | $0 | GENERAL SUPPORT |
| SONRISAS DENTAL HEALTH INC | ||
| $14,829 | $0 | GENERAL SUPPORT |
| COASTSIDE YOUTH ASSOCIATION | ||
| $14,433 | $0 | GENERAL SUPPORT |
| COASTSIDE CERT | ||
| $12,232 | $0 | GENERAL SUPPORT |
| SEA CREST SCHOOL | ||
| $12,029 | $0 | GENERAL SUPPORT |
| FRIENDS OF THE HALF MOON BAY LIBRARY | ||
| $11,909 | $0 | GENERAL SUPPORT |
| KINGS MOUNTAIN ASSOCIATED PARENTS | ||
| $12,304 | $0 | GENERAL SUPPORT |
| SEA HUGGER | ||
| $11,447 | $0 | GENERAL SUPPORT |
| COASTAL ARTS LEAGUE | ||
| $10,288 | $0 | GENERAL SUPPORT |
| HATCH ELEMENTARY PTO | ||
| $10,354 | $0 | GENERAL SUPPORT |
| MAIN STREET SCHOLARS | ||
| $10,541 | $0 | GENERAL SUPPORT |
| CUHNA INTERMEDIATE SCHOOL | ||
| $10,306 | $0 | GENERAL SUPPORT |
| COASTAL REPERTORY THEATRE | ||
| $9,197 | $0 | GENERAL SUPPORT |
| VILLAGE OF THE COASTSIDE | ||
| $9,614 | $0 | GENERAL SUPPORT |
| UCCE ELKUS RANCH ENVIRONMENTAL EDUCATION CENTER | ||
| $9,554 | $0 | GENERAL SUPPORT |
| PIE RANCH | ||
| $9,526 | $0 | GENERAL SUPPORT |
| PESCADERO EDUCATION FOUNDATION | ||
| $9,515 | $0 | GENERAL SUPPORT |
| EL GRANADA ELEMENTARY PTO | ||
| $9,333 | $0 | GENERAL SUPPORT |
| HALF MOON BAY HIGH SCHOOL BOOSTERS ATHLETICS CORPORATION | ||
| $8,561 | $0 | GENERAL SUPPORT |
| COASTSIDE WOMENS CLUB | ||
| $7,858 | $0 | GENERAL SUPPORT |
| SPANISH IMMERSION PARENT ASSOCIATION | ||
| $7,263 | $0 | GENERAL SUPPORT |
| WILKINSON SCHOOL | ||
| $6,918 | $0 | GENERAL SUPPORT |
| AAUW-HALF MOON BAY | ||
| $5,874 | $0 | GENERAL SUPPORT |
| ROTARY CLUB OF HMB FOUNDATION | ||
| $5,962 | $0 | GENERAL SUPPORT |
| SWEET FARM FOUNDATION | ||
| $5,943 | $0 | GENERAL SUPPORT |
| CUHNA ATHLETIC BOOSTERS | ||
| $5,582 | $0 | GENERAL SUPPORT |
| LOMA MAR FIRE COMPANY 55 | ||
| $5,205 | $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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