QUAKES FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- QUAKES FOUNDATION (EIN 68-0668050)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349322436
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T18:02:34-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134008324 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICEWATERHOUSECOOPERS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 HOWARD STREET SUITE 600 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680668050 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUAKES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | QUAK | BusinessNameControlTxt |
| Phone | 4085567700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1123 COLEMAN AVENUE NO 230 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDER DEAN CO SANSOME PARTNERS | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 4085567700 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID G PARDES | PreparerPersonNm |
| PTIN | P00576339 | PTIN |
| Phone | 4154985000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 155.201.35.69 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 15:16:43 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 65958B7A43D1DDEC6537BFC9C06AFD0D41674A34 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEXANDER DEAN CO SANSOM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 EVANS AVENUE NO 880154 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94188 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $265,509 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | FACILITATES AND SUPPORTS PROGRAMS THAT PRODUCE POSITIVE CHANGES FOR CHILDREN AND FAMILIES IN THE COMMUNITY WITH AN EMPHASIS IN HEALTH AND FITNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $375,315 | PYContributionsGrantsAmt |
| CY Contributions Grants | $265,509 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,569 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $427,884 | PYTotalRevenueAmt |
| CY Total Revenue | $265,509 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $144,671 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $71,571 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $146,489 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $85,860 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $93,993 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $241,614 | PYOtherExpensesAmt |
| CY Other Expenses | $123,014 | CYOtherExpensesAmt |
| PY Total Expenses | $532,774 | PYTotalExpensesAmt |
| CY Total Expenses | $280,445 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$104,890 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,936 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $131,945 | TotalAssetsBOYAmt |
| Total Assets EOY | $114,728 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $209,517 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $207,518 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$77,572 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$92,790 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE ASSISTANCE WITH HEALTH AND FITNESS PROGRAMS FOR LOCAL YOUTH IN SCHOOLS AND COMMUNITY CENTERS, AND TO PROVIDE TICKETS FOR ATHLETIC EVENTS TO UNDERPRIVILEGED CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,188 | ExpenseAmt |
| Desc | SAN JOSE STATE - EASTSIDE PROMISE SCHOLARSHIP:THE QUAKES FOUNDATION PARTNERS WITH SJSU TO PROVIDE 1 COMPREHENSIVE EAST SIDE PROMISE SCHOLARSHIP. THE ESP SCHOLARSHIP IS A 1 YEAR TUITION, ROOM/BOARD, MEALS + EXPENSES PACKAGE FOR ONE STUDENT FROM THE EAST SIDE UNION HIGH SCHOOL DISTRICT TO ATTEND SJSU. SCHOLARSHIPS ARE SUBMITTED TO THE QUAKES FOUNDATION BOARD, SCORED, AND A WINNER IS THEN SELECTED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,000 | ExpenseAmt |
| Desc | MALLORY WAYMAN SCHOLARSHIP - BAASST:THE BAASST (BAY AREA ALL STAR SCHOLARSHIP TEAM) IS A PROGRAM WHERE EACH PRO SPORTS TEAM IN THE BAY AREA ADOPTS A GRADUATING SENIOR AND PROVIDES THEM WITH A $5,000 SCHOLARSHIP. EACH YEAR WE (THE TEAMS) SPLIT UP THE HIGH SCHOOLS FROM EACH LOCAL COUNTY, AND INVITE APPLICANTS TO ATTEND. HS SENIORS SUBMIT THEIR APPLICATIONS AND THE QUAKES FOUNDATION BOARD SCORES THEM AND CHOOSES A WINNER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,000 | ExpenseAmt |
| Desc | ANNUAL LLS LIGHT THE NIGHT WALK:THIS IS A DONATION FOR THE ANNUAL LLS LIGHT THE NIGHT WALK. AS A LONG TERM PARTNER, THE QUAKES FOUNDATION AND LLS TEAM UP TO HOST THE ANNUAL LIGHT THE NIGHT WALK AT EARTHQUAKES STADIUM EACH YEAR. WE ALSO GIVE THEM A DONATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $124,376 | ExpenseAmt |
| Grant | $71,571 | GrantAmt |
| Desc | GENERAL PROGRAMS EXPENSES OF $124,376 INCLUDING CONTRIBUTIONS GIVEN OF $71,571. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $124,376 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $71,571 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $165,564 | 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 | Yes (1) | 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 | Yes (1) | 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 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KASHMIRA BHATHENA | PersonNm |
| Phone | 4085567737 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1123 COLEMAN AVENUE SUITE 230 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| LIZETH AGUIRRE | |||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 |
| ALLEN BADEN | |||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 |
| ANNE CRIBBS | |||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 |
| LAURIE GREER | |||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 |
| RYSHIEM HENDERSON | |||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 |
| MARISSA SILVER | |||||
| COMMUNITY RELATIONS DIRECT | 40.00 | Yes (X) | $0 | $0 | $0 |
| JESS OLIVARES | |||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 |
| KARLINA OTT | |||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 |
| JARED SHAWLEE | |||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 |
| MIKE ROSE | |||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 |
| RAHUL DEVASKAR | |||||
| DIRECTOR | 0.20 | Yes (X) | $35,875 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $35,875 | 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 | $8,323 | FundraisingAmt |
| All Other Contributions | $257,186 | AllOtherContributionsAmt |
| Noncash Contributions | $48,145 | NoncashContributionsAmt |
| Total Contributions | $265,509 | TotalContributionsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,323 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265,509 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,571 | TotalAmt |
| Program Services | $71,571 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,860 | TotalAmt |
| Program Services | $38,637 | ProgramServicesAmt |
| Management And General | $8,586 | ManagementAndGeneralAmt |
| Fundraising | $38,637 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,669 | TotalAmt |
| Program Services | $9,301 | ProgramServicesAmt |
| Management And General | $2,067 | ManagementAndGeneralAmt |
| Fundraising | $9,301 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,762 | TotalAmt |
| Program Services | $7,093 | ProgramServicesAmt |
| Management And General | $1,576 | ManagementAndGeneralAmt |
| Fundraising | $7,093 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,247 | TotalAmt |
| Program Services | $1,011 | ProgramServicesAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
| Fundraising | $1,011 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,844 | TotalAmt |
| Program Services | $830 | ProgramServicesAmt |
| Management And General | $184 | ManagementAndGeneralAmt |
| Fundraising | $830 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN KIND EXPENSES | $49,080 | $22,086 | $4,908 | $22,086 |
| RENT EXPENSE | $17,151 | $7,718 | $1,715 | $7,718 |
| TRAVEL, MEALS & ENTERTA | $13,356 | $6,010 | $1,336 | $6,010 |
| OPERATING EXPENSES | $2,905 | $1,307 | $291 | $1,307 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,445 | TotalAmt |
| Program Services | $165,564 | ProgramServicesAmt |
| Management And General | $20,888 | ManagementAndGeneralAmt |
| Fundraising | $93,993 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,258 | BOYAmt |
| EOY | $100,138 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,659 | BOYAmt |
| EOY | $8,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,170 | BOYAmt |
| EOY | $3,235 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,218 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,863 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,485 | BOYAmt |
| EOY | $3,355 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,945 | BOYAmt |
| EOY | $114,728 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,596 | BOYAmt |
| EOY | $48,090 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,921 | BOYAmt |
| EOY | $159,428 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,517 | BOYAmt |
| EOY | $207,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$107,791 | BOYAmt |
| EOY | -$123,009 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,219 | BOYAmt |
| EOY | $30,219 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$77,572 | BOYAmt |
| EOY | -$92,790 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,945 | BOYAmt |
| EOY | $114,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$14,936 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| 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 | $178,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $414,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $283,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $375,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,509 | CurrentTaxYearAmt |
| Total | $1,517,266 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $493,186 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $581,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $476,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $427,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,509 | CurrentTaxYearAmt |
| Total | $2,010,452 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $694,972 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,373 | CurrentTaxYearMinus1YearAmt |
| Total | $694,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,315,480 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $581,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $476,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $427,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,509 | CurrentTaxYearAmt |
| Total | $2,010,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.65430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.62630 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,218 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,863 | DepreciationAmt |
| Book Value | $3,355 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,355 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTES PAYABLE - NONCURRENT | Desc |
| Amt | $159,428 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $159,428 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINTERFEST FUNDRAISER 2019 | Event1Nm |
| Gross Receipts Event1 | $6,578 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,578 | CharitableContriEvent1Amt |
| Event2 | 2019 PRIDE FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $1,745 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,745 | CharitableContriEvent2Amt |
| Gross Receipts Total | $8,323 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,323 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| VEGGIE EVOLUTION | ||||||
| 647 S KING RD | SAN JOSE | CA | 95116 | $500 | GENERAL | |
| AMERICAN CANCER SOCIETY | ||||||
| 747 CAMDEN AVE B | CAMPBELL | CA | 95008 | $1,066 | GENERAL | |
| LLS | ||||||
| 100 W SAN FERNANDO ST SUITE 365 | SAN JOSE | CA | 95113 | $5,000 | GENERAL | |
| GIVERGY CHARITY EVENT | ||||||
| 100 W SAN FERNANDO ST 365 | SAN JOSE | CA | 95113 | $250 | GENERAL | |
| POSITIVE COACHING ALLIANCE | ||||||
| 1001 N RENGSTORFF AVE SUITE 100 | MOUNTAIN VIEW | CA | 94043 | $1,000 | GENERAL | |
| AUSTIN EVERETT FOUNDATION | ||||||
| 500 YALE AVE NORTH | SEATTLE | WA | 98109 | $1,066 | KICK CHILDHOOD CANCER | |
| GUADALUPE RIVER PARK | ||||||
| 438 COLEMAN AVENUE | SAN JOSE | CA | 95110 | $1,500 | GENERAL | |
| WPY FIGHT FOR MARGARET | ||||||
| GO FUND ME FOR FUNERAL - ADDRESS | SAN JOSE | CA | 95113 | $500 | GENERAL | NOT AVAILABLE |
| SAN JOSE STATE - EAST SIDE PROMISE SHIP - AZUSENA REYES | ||||||
| ONE WASHINGTON SQUARE | SAN JOSE | CA | 95192 | $31,188 | SCHOLARSHIP | |
| MALLORY WAYMAN - SCHOLARSHIP BENEFICIARY | ||||||
| 144 CHATEAU LA SALLE DRIVE | SAN JOSE | CA | 95111 | $5,000 | SCHOLARSHIP | |
| SJ EARTHQUAKES - CATHOLIC CHARITIES DONATION | ||||||
| 2625 ZANKER RD | SAN JOSE | CA | 95134 | $2,000 | GENERAL | |
| LOWELL ELEMENTARY - SPONSORSHIP | ||||||
| 625 S 7TH ST | SAN JOSE | CA | 95112 | $500 | GENERAL | |
| PROJECT MORE PRIDE DONATION | ||||||
| 1700 DE LA CRUZ BLVD | SANTA CLARA | CA | 95050 | $1,000 | GENERAL | |
| BAYMEC COMMUNITY FOUNDATION - PRIDE DONATION | ||||||
| 1855 HAMILTON AVE SUITE 203 | SAN JOSE | CA | 95125 | $1,000 | GENERAL | |
| SILICON VALLEY LEADERSHIP GROUP - SPONSORSHIP | ||||||
| 2001 GATEWAY PLACE SUITE 101E | SAN JOSE | CA | 95110 | $5,000 | GENERAL | |
| GARLIC FESTIVAL RELIEF REFUND | ||||||
| 60 FOURTH STREET 208 | GILROY | CA | 95020 | $15,000 | GENERAL | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OTHER AUCTION ITEMS | 0 | $31,780 | SALE OF COMPARABLE |
| Yes (X) | SOCCER JERSEYS | 0 | $16,500 | SALE OF COMPARABLE |
| Yes (X) | SOCCER BALLS | 0 | $600 | SALE OF COMPARABLE |
| Yes (X) | SOCCER GEAR | 0 | $200 | SALE OF COMPARABLE |
| 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 | N/A |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
Comments