MAVERICKS COASTSIDE FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- MAVERICKS COASTSIDE FOUNDATION (EIN 47-4343134)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-13
- IRS object ID
- 202631339349308273
- Schema version
- 2025v4.0
- 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 | 2026-05-13T17:44:25-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823120630 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTSIDE TAX CONSULTANTS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 CABRILLO HWY S STE 105D | AddressLine1Txt |
| City | HALF MOON BAY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474343134 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAVERICKS COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAVE | BusinessNameControlTxt |
| Phone | 6503397424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 874 | AddressLine1Txt |
| City | EL GRANADA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY HOFFMAN-DAVIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6503397424 | PhoneNum |
| Signature | 2026-05-05 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CINDY CHONG | PreparerPersonNm |
| PTIN | P00787696 | PTIN |
| Phone | 6507135089 | PhoneNum |
| Preparation | 2026-05-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLY HOFFMAN-DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 874 | AddressLine1Txt |
| City | EL GRANADA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $320,389 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAVERICKSCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | MAVERICKS COMMUNITY FOUNDATION ENGAGES THE COMMUNITY, DEVELOPS PARTNERSHIPS AND INSPIRES GIVING TO MAKE A POSITIVE, LASTING IMPACT ON THE SAN MATEO COUNTY COAST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $234,109 | PYContributionsGrantsAmt |
| CY Contributions Grants | $263,631 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $75,774 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,239 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,046 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,262 | CYInvestmentIncomeAmt |
| CY Other Revenue | $257 | CYOtherRevenueAmt |
| PY Total Revenue | $311,929 | PYTotalRevenueAmt |
| CY Total Revenue | $320,389 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,300 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $155,950 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $60,041 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $188,444 | PYOtherExpensesAmt |
| CY Other Expenses | $143,391 | CYOtherExpensesAmt |
| PY Total Expenses | $203,744 | PYTotalExpensesAmt |
| CY Total Expenses | $359,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $108,185 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$38,993 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $451,148 | TotalAssetsBOYAmt |
| Total Assets EOY | $384,995 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,013 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $446,135 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $384,947 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MAVERICKS COMMUNITY FOUNDATION ENGAGES THE COMMUNITY, DEVELOPS PARTNERSHIPS AND INSPIRES GIVING TO MAKE A POSITIVE, LASTING IMPACT ON THE SAN MATEO COUNTY COAST. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $315,958 | ExpenseAmt |
| Grant | $155,950 | GrantAmt |
| Revenue | $48,239 | RevenueAmt |
| Desc | THE MAVERICKS COMMUNITY FOUNDATION CELEBRATED ITS 10TH ANNIVERSARY IN 2025. SINCE ITS INCEPTION, THE FOUNDATION HAS RAISED AND REINVESTED OVER 10 MILLION BACK INTO THE COASTSIDE COMMUNITY THROUGH ITS SIGNATURE PROGRAM, COASTSIDE GIVES. ADDITIONALLY, THE MAVERICKS COMMUNITY FOUNDATION HAS IDENTIFIED FOOD SUPPORT SERVICES AS A KEY AREA FOR STRATEGIC INVESTMENT, GRANTING 50,000 TO LOCAL ORGANIZATIONS THAT PROVIDE ESSENTIAL SERVICES IN THIS AREA. | Desc |
| Total Program Service Expenses | $315,958 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | LISA GRISIM | PersonNm |
| Phone | 6503397424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 874 | AddressLine1Txt |
| City | EL GRANADA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KELLY HOFFMAN-DAVIS | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARY OLDHAM | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LISA GRISIM | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE BROSIN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE ALIFANO | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BRIANNE ANGELINI-PHILLIPS | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KERRYY LOBEL | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PAIGE HUTCHERSON | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $263,631 | AllOtherContributionsAmt |
| Total Contributions | $263,631 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY EVENTS | Desc |
| Total Revenue Column | $48,239 | TotalRevenueColumnAmt |
| Exclusion | $48,239 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,239 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,262 | TotalRevenueColumnAmt |
| Exclusion | $8,262 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $257 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $257 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $257 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $320,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $257 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $56,501 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,950 | TotalAmt |
| Program Services | $155,950 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,397 | TotalAmt |
| Program Services | $55,397 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,644 | TotalAmt |
| Program Services | $4,644 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,073 | TotalAmt |
| Program Services | $13,073 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,955 | TotalAmt |
| Management And General | $18,955 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,808 | TotalAmt |
| Program Services | $9,643 | ProgramServicesAmt |
| Management And General | $1,165 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,104 | TotalAmt |
| Program Services | $21,104 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Management And General | $8,000 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,852 | TotalAmt |
| Management And General | $3,852 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SVCF BRANDING REFRESH | $24,671 | $24,671 |
| GIVING GUIDE EXPENSES | $15,999 | $15,999 |
| EVENT SPONSORSHIP | $6,000 | $6,000 |
| EVENT EXPENSES | $5,693 | $5,693 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,236 | TotalAmt |
| Program Services | $3,784 | ProgramServicesAmt |
| Management And General | $11,452 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,382 | TotalAmt |
| Program Services | $315,958 | ProgramServicesAmt |
| Management And General | $43,424 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,948 | BOYAmt |
| EOY | $162,158 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,200 | BOYAmt |
| EOY | $222,837 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,148 | BOYAmt |
| EOY | $384,995 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,965 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48 | BOYAmt |
| EOY | $48 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,013 | BOYAmt |
| EOY | $48 | 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 | $446,135 | BOYAmt |
| EOY | $380,960 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,987 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,135 | BOYAmt |
| EOY | $384,947 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,148 | BOYAmt |
| EOY | $384,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$38,993 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$22,195 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $1,112,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,138,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,029,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,631 | CurrentTaxYearAmt |
| Total | $3,854,579 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $257 | CurrentTaxYearAmt |
| Total | $257 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $48,239 | CurrentTaxYearAmt |
| Total | $48,239 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,112,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,138,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,029,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $312,127 | CurrentTaxYearAmt |
| Total | $3,903,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,903,075 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,262 | CurrentTaxYearAmt |
| Total | $10,308 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,262 | CurrentTaxYearAmt |
| Total | $10,308 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,112,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,138,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,029,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $311,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,389 | CurrentTaxYearAmt |
| Total | $3,913,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| 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 Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES TAX PAYABLE | Desc |
| Amt | $48 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ABUNDANT GRACE | |||||||||
| 515 KELLY AVE | HALF MOON BAY | CA | 94019 | 475557537 | $4,000 | $2,500 | CASH | FOOD SUPPORT | SUPPORT |
| AYUDANDO LATINOS A SONAR | |||||||||
| PO BOX 961 | EL GRANADA | CA | 94018 | 462464722 | $2,600 | $7,500 | CASH | FOOD SUPPORT | SUPPORT |
| CABRILLO EDUCATION FOUNDATION | |||||||||
| PO BOX 354 | HALF MOON BAY | CA | 94019 | 942976402 | $5,150 | CASH | SUPPORT | ||
| COASTSIDE HOPE | |||||||||
| 248 MAIN ST STE 200 | HALF MOON BAY | CA | 94019 | 510199747 | $5,550 | $10,000 | CASH | FOOD SUPPORT | SUPPORT |
| EL GRANADA ELEMENTARY PTO | |||||||||
| PO BOX 2194 | EL GRANADA | CA | 94018 | 202530814 | $6,050 | CASH | SUPPORT | ||
| PUENTA DE LA COSTA SUR | |||||||||
| PO BOX 554 | PESCADERO | CA | 94060 | 371484262 | $3,300 | $10,000 | CASH | FOOD SUPPORT | SUPPORT |
| SAN MATEO COUNTY SEARCH & RESCUE | |||||||||
| 1300 INDUSTRIAL RD | SAN CARLOS | CA | 94070 | $5,800 | CASH | SUPPORT | |||
| SENIOR COASTSIDER | |||||||||
| 925 MAIN ST | HALF MOON BAY | CA | 94019 | 943119310 | $2,700 | $10,000 | CASH | FOOD SUPPORT | SUPPORT |
| TABLE OF PLENTY HMB | |||||||||
| PO BOX 3693 | HALF MOON BAY | CA | 94019 | 474278943 | $100 | $7,500 | CASH | FOOD SUPPORT | SUPPORT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEETING IS HELD TO REVIEW FORM 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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