QUAKES FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- QUAKES FOUNDATION (EIN 68-0668050)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349315417
- Schema version
- 2018v3.1
- 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 | 2019-11-15T17:40:25-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | THREE EMBARCADERO CENTER | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 2019-11-15 | 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 | 155.201.42.41 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 17:20:20 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CC9F1C119786DCFB62F0400FFA3120DF1CE3492E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $427,884 | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $232,550 | PYContributionsGrantsAmt |
| CY Contributions Grants | $375,315 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,045 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,569 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $193,105 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $476,700 | PYTotalRevenueAmt |
| CY Total Revenue | $427,884 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $300,016 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $144,671 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $133,217 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $146,489 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $154,993 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $218,474 | PYOtherExpensesAmt |
| CY Other Expenses | $241,614 | CYOtherExpensesAmt |
| PY Total Expenses | $651,707 | PYTotalExpensesAmt |
| CY Total Expenses | $532,774 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$175,007 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$104,890 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $246,564 | TotalAssetsBOYAmt |
| Total Assets EOY | $131,945 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $219,246 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $209,517 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,318 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$77,572 | 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 |
| Revenue | $30,745 | RevenueAmt |
| Desc | FIRE RELIEF:THE MOST DESTRUCTIVE AND DEADLY WILDFIRE IN CALIFORNIA HISTORY BURNING THROUGH 153,336 ACRES AND DESTROYING THE TOWN OF PARADISE, CALIF., THE CAMP FIRE CLAIMED THE LIVES OF A LEAST 88 PEOPLE WHILE 203 REMAIN MISSING AT THE TIME OF PUBLISHING. THE QUAKES FOUNDATION PREVIOUSLY MADE A $10,000 DONATION TO THE NORTH VALLEY COMMUNITY FOUNDATION AND ADDED ADDITIONAL FUNDRAISING FROM OUR ANNUAL WINTERFEST EVENT. ADDITIONAL DONATIONS WERE BE SENT TO THE SHASTA REGIONAL COMMUNITY FOUNDATION TO HELP FUND RELIEF EFFORTS FOR THE FIRE THAT HAS BURNED MORE THAN 230,000 ACRES AND DISPLACED MORE THAN 35,000 PEOPLE FROM THEIR HOMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,798 | ExpenseAmt |
| Grant | $5,798 | GrantAmt |
| Revenue | $9,324 | RevenueAmt |
| Desc | GET EQ FIT THE GET EARTHQUAKES FIT PROGRAM ALSO ENJOYED ITS MOST SUCCESSFULSEASON TO DATE, MUCH DUE TO THE SUPPORT FROM SUTTER HEALTH. THISYEAR, THE EARTHQUAKES HAVE INITIATED GET EQ FIT PROGRAMS IN 40LOCAL SCHOOLS, SURPASSING THE NUMBER FROM PREVIOUS YEARS ANDQUADRUPLING 2015'S 10.GET EQ FIT INVITES STUDENTS TO STEP UP THEIR PHYSICAL ACTIVITY INTHE CLASSROOM AND AT HOME THROUGH A FUN, FIVE-WEEK PROGRAM.TEACHERS KICK OFF EACH WEEK WITH A NEW VIDEO FEATURING EARTHQUAKESPLAYERS SHOWING STUDENTS NEW GAMES AND PROVIDING HEALTHY TIPS.EARTHQUAKES PLAYERS ATTEND THE CLOSING CEREMONY OF EACH PROGRAM TOGIVE STUDENTS SPECIAL RECOGNITION FOR THEIR ACCOMPLISHMENTS INACHIEVING A HEALTHIER AND MORE ACTIVE LIFESTYLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $7,500 | RevenueAmt |
| Desc | EVERY SAVE MAKES A DIFFERENCETHE QUAKES RAISED MORE MONEY THAN ANY OTHER MLS TEAM WITH THEEVERY SAVE MAKES A DIFFERENT PROGRAM, PRESENTED BY MLS WORKS,UNIVISION DEPORTES AND ALLSTATE. FOR EVERY SAVE MADE BY THE QUAKESDURING A MATCH TELEVISED ON UNIVISION'S VIERNES DE FTBOL, $500 WORTH OF SOCCER EQUIPMENT WAS DONATED TO THE QUAKES TO BE THEN GIVEN TO A LOCAL COMMUNITY ORGANIZATION SERVING THE HISPANIC COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $265,587 | ExpenseAmt |
| Grant | $138,873 | GrantAmt |
| Revenue | $5,000 | RevenueAmt |
| Desc | GENERAL PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $265,587 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $138,873 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $271,385 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 10 | 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 |
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 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) | $79,175 | $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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,175 | 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 |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $130,740 | FundraisingAmt |
| All Other Contributions | $244,575 | AllOtherContributionsAmt |
| Noncash Contributions | $45,309 | NoncashContributionsAmt |
| Total Contributions | $375,315 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FIRE RELIEF | $30,745 | $30,745 |
| GET FIT EQ | $9,324 | $9,324 |
| EVERY SAVE MAKES A DIF | $7,500 | $7,500 |
| SPECIAL OLYMPICS | $5,000 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,569 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $130,740 | 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 | $427,884 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,569 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,671 | TotalAmt |
| Program Services | $144,671 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,093 | TotalAmt |
| Program Services | $57,642 | ProgramServicesAmt |
| Management And General | $12,809 | ManagementAndGeneralAmt |
| Fundraising | $57,642 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,656 | TotalAmt |
| Program Services | $3,895 | ProgramServicesAmt |
| Management And General | $866 | ManagementAndGeneralAmt |
| Fundraising | $3,895 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,740 | TotalAmt |
| Program Services | $4,383 | ProgramServicesAmt |
| Management And General | $974 | ManagementAndGeneralAmt |
| Fundraising | $4,383 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,881 | TotalAmt |
| Program Services | $7,961 | ProgramServicesAmt |
| Management And General | $7,960 | ManagementAndGeneralAmt |
| Fundraising | $7,960 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,835 | TotalAmt |
| Program Services | $182 | ProgramServicesAmt |
| Management And General | $13,813 | ManagementAndGeneralAmt |
| Fundraising | $19,840 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,032 | TotalAmt |
| Management And General | $28,780 | ManagementAndGeneralAmt |
| Fundraising | $9,252 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,575 | TotalAmt |
| Program Services | $11,476 | ProgramServicesAmt |
| Fundraising | $7,099 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,558 | TotalAmt |
| Fundraising | $1,558 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN KIND EXPENSES | $60,258 | $20,086 | $20,086 | $20,086 |
| TRAVEL, MEALS & ENTERTA | $48,971 | $13,663 | $19,457 | $15,851 |
| DUES & SUBSCRIPTIONS | $16,504 | $7,426 | $1,651 | $7,427 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,774 | TotalAmt |
| Program Services | $271,385 | ProgramServicesAmt |
| Management And General | $106,396 | ManagementAndGeneralAmt |
| Fundraising | $154,993 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,694 | BOYAmt |
| EOY | $103,258 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,316 | BOYAmt |
| EOY | $18,659 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,120 | BOYAmt |
| EOY | $4,170 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391 | BOYAmt |
| EOY | $373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,218 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,733 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,043 | BOYAmt |
| EOY | $5,485 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,564 | BOYAmt |
| EOY | $131,945 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,338 | BOYAmt |
| EOY | $35,596 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,908 | BOYAmt |
| EOY | $173,921 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,246 | BOYAmt |
| EOY | $209,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,901 | BOYAmt |
| EOY | -$107,791 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| 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 | $27,318 | BOYAmt |
| EOY | -$77,572 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,564 | BOYAmt |
| EOY | $131,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$104,890 | 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 | $114,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $414,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $375,315 | CurrentTaxYearAmt |
| Total | $1,366,419 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $80,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,569 | CurrentTaxYearAmt |
| Total | $493,186 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $581,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $476,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $427,884 | CurrentTaxYearAmt |
| Total | $1,859,605 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $103,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,373 | 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 Minus3 Years | $103,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,373 | CurrentTaxYearAmt |
| Total | $694,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,164,633 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $581,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $476,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $427,884 | CurrentTaxYearAmt |
| Total | $1,859,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.62630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.67230 | 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 | $3,733 | DepreciationAmt |
| Book Value | $5,485 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,485 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTES PAYABLE - CURRENT PORTION | $14,493 |
| NOTES PAYABLE - NONCURRENT | $159,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $173,921 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE & DINE | Event1Nm |
| Gross Receipts Event1 | $62,773 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $62,773 | CharitableContriEvent1Amt |
| Event2 | 50/50 RAFFLE | Event2Nm |
| Gross Receipts Event2 | $44,390 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $44,390 | CharitableContriEvent2Amt |
| Other Events Total | 13 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,577 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $23,577 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $130,740 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $130,740 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 5050 CENTRAL-DELAWARE INC | |||||||||||
| 207 QUEENS QUAY WEST SUITE 500 | TORONTO | TORONTO | CA | M5J 1A7 | $3,054 | GENERAL | |||||
| ALMADEN VALLEY WOMENS | |||||||||||
| $500 | GENERAL | 200 EAST SANTA CLARA STREET 18TH | FLOOR | SAN JOSE | CA | 95113 | |||||
| ALZHEIMER'S ASSOCIATION | |||||||||||
| $3,006 | GENERAL | 2290 N 1ST STREET SUITE 101 | SAN JOSE | CA | 95131 | ||||||
| AUSTEN EVERETT FOUNDATION | |||||||||||
| $1,000 | GENERAL | 500 YALE AVE NORTH | SEATTLE | CA | 98109 | ||||||
| BE THE YOGA | |||||||||||
| $1,000 | GENERAL | 52 S 1ST ST SUITE 320 | SAN JOSE | CA | 95113 | ||||||
| BLUE DOG EVENTS | |||||||||||
| $3,750 | GENERAL | N/A | WALNUT CREEK | CA | 94596 | ||||||
| CARRIE BENJAMIN | |||||||||||
| $4,000 | GENERAL | 408 ALMADEN BLVD | SAN JOSE | CA | 95110 | ||||||
| COACHING CORPS | |||||||||||
| $8,500 | GENERAL | 310 EIGTH STREET SUITE 300 | OAKLAND | CA | 94607 | ||||||
| CYPRESS MANDELA TRAINING CENTER INC | |||||||||||
| $5,000 | GENERAL | 977 66TH AVE | OAKLAND | CA | 94621 | ||||||
| GO FUND ME | |||||||||||
| $15 | GENERAL | N/A | SAN JOSE | CA | 95113 | ||||||
| GUADALUPE RIVER PARK CONSERVANCY | |||||||||||
| $1,500 | GENERAL | 438 COLEMAN AVENUE | SAN JOSE | CA | 95110 | ||||||
| HELP UNEMPLYED | |||||||||||
| $150 | GENERAL | N/A | SAN JOSE | CA | 95113 | ||||||
| NORTH VALLEY COMMUNITY FOUNDATION | |||||||||||
| $21,885 | GENERAL | 240 MAIN ST SUITE 260 | CHICO | CA | 95928 | ||||||
| ONE WORLD FUTBOL | |||||||||||
| $8,416 | GENERAL | 2560 NINTH ST SUITE 219 | BERKELEY | CA | 94621 | ||||||
| POSITIVE COACHING ALLIANCE | |||||||||||
| $8,542 | GENERAL | 1001 N RENGSTORFF AVE | MOUNTAIN VIEW | CA | 94043 | ||||||
| PROJECT MORE | |||||||||||
| $3,500 | GENERAL | 1700 DE LA CRUZ BLVD | SANTA CLARA | CA | 95050 | ||||||
| SAN JOSE DOWNTOWN ASSOCIATION | |||||||||||
| $1,500 | GENERAL | 28 N FIRST ST SUITE 100 | SAN JOSE | CA | 95113 | ||||||
| SHASTA REGIONAL COMMUNITY FOUNDATION | |||||||||||
| $8,860 | GENERAL | 1335 ARBORETUM DR B | REDDING | CA | 96003 | ||||||
| THE EXHIBITION DISTRICT | |||||||||||
| $3,500 | GENERAL | 951 N 3RD ST | SAN JOSE | CA | 95112 | ||||||
| THE LEUKEMIA AND LYMPHOMA SOCIETY | |||||||||||
| $16,291 | GENERAL | ATTN ROSALINE ACHKAR | SAN JOSE | CA | 95113 | ||||||
| THE TOWER FOUNDATION OF SJSU | |||||||||||
| $29,192 | GENERAL | ONE WASHINGTON SQUARE | SAN JOSE | CA | 95192 | ||||||
| TREATBOT INC | |||||||||||
| $2,000 | GENERAL | 566 S ALMADEN AVE | SAN JOSE | CA | 95110 | ||||||
| VEGGIELUTION | |||||||||||
| $2,500 | GENERAL | 647 S KING RD | SAN JOSE | CA | 95116 | ||||||
| VETANIA CARRASCO RODRIGUEZ | |||||||||||
| $5,000 | GENERAL | 7020 ROSANNA ST | GILROY | CA | 95020 | ||||||
| WILLOW GLENN ELEMENTARY PTA | |||||||||||
| $250 | GENERAL | 1425 LINCOLN AVE | SAN JOSE | CA | 95125 | ||||||
| YMCA SILICON VALLEY | |||||||||||
| $1,760 | GENERAL | 80 SARATOGA AVE | SANTA CLARA | CA | 95051 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OTHER AUCTION ITEMS | 0 | $37,019 | SALE OF COMPARABLE |
| Yes (X) | SOCCER JERSEYS | 0 | $17,300 | SALE OF COMPARABLE |
| Yes (X) | SOCCER BALLS | 0 | $4,975 | SALE OF COMPARABLE |
| Yes (X) | ART EXHIBIT | 0 | $600 | SALE OF COMPARABLE |
| Yes (X) | SOCCER GEAR | 0 | $50 | 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 (3 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 |
| PART VIII - FUNDRAISING EVENTS | 50/50 RAFFLE $44,390 L JONES $250 LAUGUNITAS ARTS & CRAFTS $1,950 MYSTERY BAG SALE $1,432 NAME IN LIGHTS $1,450 POKER NIGHT $11,100 PRIDE $5,203 WINE & DINE $62,773 WINTERFEST $21,200 ROOT BEER FLOAT $3,188 SILICON VALLEY LEADERSHIP $9,324 SOCCER FOR ALL $550 TEAMMATES FOR KIDS DONATION $8,000 |
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