SAN MATEO YOUTH FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SAN MATEO YOUTH FOUNDATION INC (EIN 74-3026899)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202003189349205705
Schema version
2019v5.1
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)
Return2020-11-13T16:53:29-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIANNE KRISTOFFERSON CPAPreparerPersonNm
PTINP00024506PTIN
Phone6505745000PhoneNum
Preparation2020-11-13PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.189.211.247IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm14:52:14IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7EFA416D70E70D866B12A3BF04378601E3880735AtSubmissionCreationDeviceId
At Submission Filing Device Id77E3E0B26D6E2E1B8E3270E3A14B145AAC54DEBFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$17,749GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,664ContributionsGiftsGrantsEtcAmt
Investment Income$3,085InvestmentIncomeAmt
Total Revenue$17,749TotalRevenueAmt
Other Expenses Total$20,806OtherExpensesTotalAmt
Total Expenses$20,806TotalExpensesAmt
Excess Or Deficit For Year-$3,057ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$198,818NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$195,761NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$198,818BOYAmt
EOY$195,761EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$94,504BOYAmt
EOY$95,974EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$293,322BOYAmt
EOY$291,735EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,504BOYAmt
EOY$95,974EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$198,818BOYAmt
EOY$195,761EOYAmt
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$20,316ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$20,316TotalProgramServiceExpensesAmt
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
LAURA BENT
BOARD MEMBER0.00$0$0$0
ARIELLA BIRNBAUM
BOARD MEMBER0.00$0$0$0
TOM MOHR
BOARD MEMBER0.00$0$0$0
GEORGE TRUBOW
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$43,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,264CurrentTaxYearMinus1YearAmt
Current Tax Year$14,664CurrentTaxYearAmt
Total$130,544TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,264CurrentTaxYearMinus1YearAmt
Current Tax Year$14,664CurrentTaxYearAmt
Total$130,544TotalAmt

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$130,544PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,901CurrentTaxYearMinus1YearAmt
Current Tax Year$3,085CurrentTaxYearAmt
Total$9,558TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,901CurrentTaxYearMinus1YearAmt
Current Tax Year$3,085CurrentTaxYearAmt
Total$9,558TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,165CurrentTaxYearMinus1YearAmt
Current Tax Year$17,749CurrentTaxYearAmt
Total$140,102TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93180PublicSupportCY509Pct
Public Support PY5090.95890PublicSupportPY509Pct
Investment Income CY0.06820InvestmentIncomeCYPct
Investment Income PY0.04110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 3,085.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SCHOLARSHIPS, INCLUDING UNDISTRIBUTED TRANSFER IN. AMOUNT: 18,221. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,095. DESCRIPTION: MEAL EXPENSE. AMOUNT: 490. TOTAL TO FORM 990-EZ, LINE 16: 20,806.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: SCHOLARSHIP TRUST. BEG. OF YEAR AMOUNT: 94,504. END OF YEAR AMOUNT: 95,974.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DUE TO SCHOLARSHIP TRUSTEE. BEG. OF YEAR AMOUNT: 94,504. END OF YEAR AMOUNT: 95,974.

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.