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SAN MATEO YOUTH FOUNDATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SAN MATEO YOUTH FOUNDATION INC (EIN 74-3026899)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-01
IRS object ID
202143059349201324
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-01T15:32:10-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943119928PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VOCKER KRISTOFFERSON AND CO CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11700 S EL CAMINO REAL506AddressLine1Txt
CitySAN MATEOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94402ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN743026899EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN MATEO YOUTH FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANMBusinessNameControlTxt
Phone6503413557PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1409 SEVILLE WAYAddressLine1Txt
CitySAN MATEOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIRA BIRNBAUMPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone6503413557PhoneNum
Signature2021-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstIRAPersonFirstNm
Person LastBIRNBAUMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIANNE KRISTOFFERSON CPAPreparerPersonNm
PTINP00024506PTIN
Phone6505745000PhoneNum
Preparation2021-11-01PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$3,649GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,657ContributionsGiftsGrantsEtcAmt
Investment Income$1,937InvestmentIncomeAmt
Other Revenue Total$55OtherRevenueTotalAmt
Total Revenue$3,649TotalRevenueAmt
Other Expenses Total$5,992OtherExpensesTotalAmt
Total Expenses$5,992TotalExpensesAmt
Excess Or Deficit For Year-$2,343ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$195,761NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$193,418NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$195,761BOYAmt
EOY$193,418EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$95,974BOYAmt
EOY$76,005EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$291,735BOYAmt
EOY$269,423EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,974BOYAmt
EOY$76,005EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$195,761BOYAmt
EOY$193,418EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO GUIDE LOW-INCOME STUDENTS INTO COLLEGES WITH THE FINANCIAL AND EMOTIONAL SUPPORT THEY NEED BY MENTORING AND PROVIDING SCHOLARSHIP & COLLEGE INCENTIVES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWITH THE ASSISTANCE OF THE MIDDLE SCHOOL TEACHERS AND COUNSELORS, THE ORGANIZATION SELECTS UP TO 30 STUDENTS TO JOIN THE PROGRAM IN EACH YEAR. SCHOLARSHIP RECIPIENTS ARE AWARDED WITH MODEST SCHOLARSHIPS AS AN INCENTIVE TO BE INVOLVED WITH THE PROGRAM. STUDENTS AND PARENTS HAVE THE OPPORTUNITY TO SPEAK WITH MENTORS, COUNSELORS, AND THE CHAIRMAN FOR COLLEGE ADMISSIONS ADVICE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$5,982ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$5,982TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
IRA BIRNBAUM
CHAIRMAN0.00$0$0$0
ESMERALDA ORTIZ
EXECUTIVE DIRECTOR0.00$0$0$0
JOSE GONZALEZ
DIRECTOR OF ACADEMIC OUTRE0.00$0$0$0
JENNIFER ZELLER
DEVELOPMENT DIRECTOR0.00$0$0$0
GUADALUPE ORTIZ
BOARD MEMBER0.00$0$0$0
ARIELLA BIRNBAUM
BOARD MEMBER0.00$0$0$0
PETER KIEL
BOARD MEMBER0.00$0$0$0
KEVIN MULLIN
BOARD MEMBER0.00$0$0$0
ANN RARDEN
BOARD MEMBER0.00$0$0$0
ROLAND BIANCHI
BOARD MEMBER0.00$0$0$0
JAMES NANTELL
BOARD MEMBER0.00$0$0$0
KORY STEWART
BOARD MEMBER0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonIRA BIRNBAUMPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1409 SEVILLE WAYAddressLine1Txt
CitySAN MATEOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94402ZIPCd
FieldValueIRS element (for citing)
Phone6503413557PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,664CurrentTaxYearMinus1YearAmt
Current Tax Year$1,657CurrentTaxYearAmt
Total$88,583TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,664CurrentTaxYearMinus1YearAmt
Current Tax Year$1,657CurrentTaxYearAmt
Total$88,583TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$88,583PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,085CurrentTaxYearMinus1YearAmt
Current Tax Year$1,937CurrentTaxYearAmt
Total$10,518TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,085CurrentTaxYearMinus1YearAmt
Current Tax Year$1,937CurrentTaxYearAmt
Total$10,518TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,749CurrentTaxYearMinus1YearAmt
Current Tax Year$3,594CurrentTaxYearAmt
Total$99,101TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89390PublicSupportCY509Pct
Public Support PY5090.93180PublicSupportPY509Pct
Investment Income CY0.10610InvestmentIncomeCYPct
Investment Income PY0.06820InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 1,937.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: BANK CREDIT. AMOUNT: 55.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SCHOLARSHIPS, INCLUDING UNDISTRIBUTED TRANSFER IN. AMOUNT: 5,760. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 222. DESCRIPTION: LICENSES AND FEES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 5,992.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: SCHOLARSHIP TRUST. BEG. OF YEAR AMOUNT: 95,974. END OF YEAR AMOUNT: 76,005.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DUE TO SCHOLARSHIP TRUSTEE. BEG. OF YEAR AMOUNT: 95,974. END OF YEAR AMOUNT: 76,005.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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