STRATEGY STUDIO / PUBLIC DATA EXPLORER

SAN MATEO COUNTY SHERIFFS ACTIVITIES LEAGUE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SAN MATEO COUNTY SHERIFFS ACTIVITIES LEAGUE (EIN 45-0617342)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-11-18
IRS object ID
202103239349300100
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2021-11-18T21:46:55-08:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN831374981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JENNY N JIA CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 16AddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94537ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450617342EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN MATEO COUNTY SHERIFFSBusinessNameLine1Txt
Business Name Line2ACTIVITIES LEAGUEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSANMBusinessNameControlTxt
Phone6502573405PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 COUNTY CENTER 1ST FLOOR SRUAddressLine1Txt
CityREDWOOD CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94063ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER L SWINNEYPersonNm
Person TitleTAX OFFICERPersonTitleTxt
Signature2021-11-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJenny N Jia CPAPreparerPersonNm
PTINP01379153PTIN
Phone6505205523PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER L SWINNEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 COUNTY CENTER 1ST FLOOR SRUAddressLine1Txt
CityREDWOOD CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94063ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,506,583GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sheriffsactivitiesleague.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE SAN MATEO COUNTY SHERIFF'S ACTIVITIES LEAGUE IS TO FOSTER RELATIONSHIPS BETWEEN DEPUTIES, YOUTH, FAMILIES AND THE COMMUNITY IN ORDER TO HELP OUR YOUTH REACH THEIR FULL POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,039,482PYContributionsGrantsAmt
CY Contributions Grants$1,036,543CYContributionsGrantsAmt
PY Program Service Revenue$479,359PYProgramServiceRevenueAmt
CY Program Service Revenue$290,148CYProgramServiceRevenueAmt
PY Investment Income$80PYInvestmentIncomeAmt
CY Investment Income$235CYInvestmentIncomeAmt
PY Other Revenue$221,183PYOtherRevenueAmt
CY Other Revenue$96,877CYOtherRevenueAmt
PY Total Revenue$1,740,104PYTotalRevenueAmt
CY Total Revenue$1,423,803CYTotalRevenueAmt
PY Grants And Similar Paid$13,498PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,801CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,017CYTotalFundraisingExpenseAmt
PY Other Expenses$1,736,909PYOtherExpensesAmt
CY Other Expenses$1,543,698CYOtherExpensesAmt
PY Total Expenses$1,750,407PYTotalExpensesAmt
CY Total Expenses$1,560,499CYTotalExpensesAmt
PY Revenues Less Expenses-$10,303PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$136,696CYRevenuesLessExpensesAmt
Total Assets BOY$1,323,872TotalAssetsBOYAmt
Total Assets EOY$1,151,660TotalAssetsEOYAmt
Total Liabilities BOY$132,989TotalLiabilitiesBOYAmt
Total Liabilities EOY$97,473TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,190,883NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,054,187NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE SHERIFF'S ACTIVITIES LEAGUE IS TO INVEST IN ALL YOUTH OF SAN MATEO COUNTY BY CREATING OPPORTUNITIES THAT GUIDE THEM TOWARD THEIR FULL POTENTIAL THROUGH IMPACTFUL PROGRAMS, WHICH FOSTER RELATIONSHIPS BETWEEN DEPUTIES, YOUTH, FAMILIES AND THE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$895,914ExpenseAmt
Grant$16,801GrantAmt
Revenue$290,147RevenueAmt
DescTHE ORGANIZATION CURRENTLY HAS 50 DIFFERENT ACTIVITIES OFFERED IN 12 CHAPTERS THROUGHOUT SAN MATEO COUNTY, CA. SAL PROGRAMS ARE PROVIDED BY SAL STAFF, DEPUTIES, VOLUNTEERS AND IN PARTNERSHIP WITH OTHER ORGANIZATIONS. SAL SERVES OVER 3,000 YOUTH ANNUALLY IN WAIVED PROGRAMS WHICH ARE PROGRAMS THAT SAL DOES THE PRIMARY SUPERVISION OF THE YOUTH AND NEEDS A VAIVER FOR LIABILITY PURPOSES. SAL SERVES AN ADDITIONAL 8,000 YOUTH IN NON-WAIVER PROGRAMS THAT INCLUDE SCHOOL CLASSES, PRESENTATIONS, EVENTS, PLAY STREETS, MOVIE NIGHTS AND ASSEMBLY TARGET CAMPAIGNS. SAL PURPOSELY OFFERS A RANGE OF PROGRAMS AND ACTIVITIES IN AN EFFORT TO APPEAL TO A WIDE RANGE OF YOUTH AND THEIR VARIED INTERESTS AND TO MEET THE FOCUS AREAS LISTED BELOW. WE STRIVE TO HAVE PROGRAMS IN EACH GROUPING IN EACH CHAPTER. THE FIVE PURPOSE GROUPINGS ARE: PHYSICAL ACTIVITY AND SAL HEALTHY KIDS - EDUCATION & ART - LEADERSHIP & MENTORING - SPECIAL EVENTS - NON-WAIVED PRESENTATIONS AND ASSEMBLIES.Desc
Total Program Service Expenses$895,914TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGINA REYESPersonNm
Phone6503335973PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 COUNTY CENTER 1ST FLOOR SRUAddressLine1Txt
CityREDWOOD CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94063ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTOPHER L SWINNEY
TAX OFFICER2.000.00Yes (X)$0$0$0
LILIAN Tashiro
Director2.000.00Yes (X)$0$0$0
Rolando Bonilla
Director2.000.00Yes (X)$0$0$0
STEVEN BOOKER
Director2.000.00Yes (X)$0$0$0
David Collins
Director2.000.00Yes (X)$0$0$0
Christina Corpus
Director2.000.00Yes (X)$0$0$0
Carlos Da Silva
Director2.000.00Yes (X)$0$0$0
Tammy Del Bene
Director2.000.00Yes (X)$0$0$0
Robert Foucrault
Director2.000.00Yes (X)$0$0$0
Jaime Gonzalez
Director2.000.00Yes (X)$0$0$0
Allison Mejasich
Director2.000.00Yes (X)$0$0$0
Annie Oliva
Director2.000.00Yes (X)$0$0$0
Kat Petrick
Director2.000.00Yes (X)$0$0$0
Chris Rasmussen
Director2.000.00Yes (X)$0$0$0
Mark Robbins
Director2.000.00Yes (X)$0$0$0
Jill Rodby
Director2.000.00Yes (X)$0$0$0
Laura Teutschel
Director2.000.00Yes (X)$0$0$0
Steve Wagstaffe
Director2.000.00Yes (X)$0$0$0
Ed Wood
Director2.000.00Yes (X)$0$0$0
Carlos Bolanos
Director2.000.00Yes (X)$0$0$0
Sandra Sencion
Director2.000.00Yes (X)$0$0$0
ADAM ALBERTI
Director2.000.00Yes (X)$0$0$0
Sal Zuno
Director2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$755,327GovernmentGrantsAmt
All Other Contributions$281,216AllOtherContributionsAmt
Total Contributions$1,036,543TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescYOUTH ACTIVITIESDesc
Total Revenue Column$290,148TotalRevenueColumnAmt
Related Or Exempt Func Income$290,148RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$290,148TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$235TotalRevenueColumnAmt
Related Or Exempt Func Income$235RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$179,657FundraisingGrossIncomeAmt
Fundraising Direct Expenses$82,780FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$96,877TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,423,803TotalRevenueColumnAmt
Related Or Exempt Func Income$290,383RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$15,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,801TotalAmt
Program Services$1,801ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,856TotalAmt
Management And General$50,856ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,028,124TotalAmt
Program Services$601,853ProgramServicesAmt
Management And General$406,411ManagementAndGeneralAmt
Fundraising$19,860FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,911TotalAmt
Management And General$4,911ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,255TotalAmt
Program Services$294ProgramServicesAmt
Management And General$16,466ManagementAndGeneralAmt
Fundraising$495FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$43,776TotalAmt
Program Services$3,601ProgramServicesAmt
Management And General$37,300ManagementAndGeneralAmt
Fundraising$2,875FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$86,940TotalAmt
Management And General$86,940ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,274TotalAmt
Program Services$76ProgramServicesAmt
Management And General$12,534ManagementAndGeneralAmt
Fundraising$1,664FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,721TotalAmt
Management And General$11,721ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,114TotalAmt
Program Services$33,869ProgramServicesAmt
Management And General$2,245ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$236,651$231,613$5,038
MEMBERSHIP$6,575$6,550$25
BANK & CC FEES$2,714$551$2,135$28
ALL OTHER EXPENSES$1,930$706$1,129$95

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,857TotalAmt
Management And General$1,857ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,560,499TotalAmt
Program Services$895,914ProgramServicesAmt
Management And General$639,568ManagementAndGeneralAmt
Fundraising$25,017FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,276,787BOYAmt
EOY$1,101,905EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$16,823EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,432BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,500BOYAmt
EOY$12,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$73,020LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,588LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,152BOYAmt
EOY$20,432EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,323,872BOYAmt
EOY$1,151,660EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$132,989BOYAmt
EOY$97,473EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$132,989BOYAmt
EOY$97,473EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,190,883BOYAmt
EOY$1,054,187EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,190,883BOYAmt
EOY$1,054,187EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,323,872BOYAmt
EOY$1,151,660EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$136,696ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$359,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$773,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,243,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,340,411CurrentTaxYearMinus1YearAmt
Current Tax Year$1,036,543CurrentTaxYearAmt
Total$4,753,481TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$274,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$397,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$479,359CurrentTaxYearMinus1YearAmt
Current Tax Year$290,147CurrentTaxYearAmt
Total$1,740,794TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$659,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,047,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,640,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,819,770CurrentTaxYearMinus1YearAmt
Current Tax Year$1,326,690CurrentTaxYearAmt
Total$6,494,275TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,750CurrentTaxYearMinus1YearAmt
Current Tax Year$9,925CurrentTaxYearAmt
Total$33,775TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,750CurrentTaxYearMinus1YearAmt
Current Tax Year$9,925CurrentTaxYearAmt
Total$33,775TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,460,500PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80CurrentTaxYearMinus1YearAmt
Current Tax Year$235CurrentTaxYearAmt
Total$502TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80CurrentTaxYearMinus1YearAmt
Current Tax Year$235CurrentTaxYearAmt
Total$502TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$659,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,047,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,640,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,819,850CurrentTaxYearMinus1YearAmt
Current Tax Year$1,326,925CurrentTaxYearAmt
Total$6,494,777TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99470PublicSupportCY509Pct
Public Support PY5090.99520PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,367OtherCostOrOtherBasisAmt
Depreciation$49,508DepreciationAmt
Book Value$17,859BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,653OtherCostOrOtherBasisAmt
Depreciation$3,080DepreciationAmt
Book Value$2,573BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,432TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FOOD WINE & HEROESEvent1Nm
Gross Receipts Event1$107,677GrossReceiptsEvent1Amt
Gross Revenue Event1$107,677GrossRevenueEvent1Amt
Other Direct Expenses Event1$56,815OtherDirectExpensesEvent1Amt
Event2TREMORS TOURNAEvent2Nm
Gross Receipts Event2$38,436GrossReceiptsEvent2Amt
Gross Revenue Event2$38,436GrossRevenueEvent2Amt
Other Direct Expenses Event2$17,740OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$33,544GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$33,544GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$8,225OthDirectExpnssOtherEventsAmt
Gross Receipts Total$179,657GrossReceiptsTotalAmt
Gross Revenue Total Events$179,657GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$82,780OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$82,780DirectExpenseSummaryEventsAmt
Net Income Summary$96,877NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CASA CIRCULO CULTURAL-SCHOLARBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13090 MIDDLEFIELD RDAddressLine1Txt
CityREDWOOD CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94063ZIPCd
FieldValueIRS element (for citing)
Cash Grant$10,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSCHOLARSHIPPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessFORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW, DISCUSSION AND APPROVAL.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBOARD MEMBERS DISCUSS ANY POTENTIAL CONFLICTS DURING BOARD MEETINGS.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionDOCUMENTS AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDOCUMENTS AVAILABLE UPON REQUEST.