STRATEGY STUDIO / PUBLIC DATA EXPLORER

BURLINGAME PARKS AND RECREATION FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BURLINGAME PARKS AND RECREATION FOUNDATION (EIN 46-1124191)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-11
IRS object ID
202121319349103457
Schema version
2020v4.0
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)
Return2021-05-11T18:36:15-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770416015PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Laarni von Ruden CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 94AddressLine1Txt
CityPalo AltoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94302ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461124191EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BURLINGAME PARKS AND RECREATIONBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBURLBusinessNameControlTxt
Phone6505587300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1809 WINCHESTER DRAddressLine1Txt
CityBURLINGAMECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA ROGERSPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLISAPersonFirstNm
Person LastROGERSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAARNI VON RUDENPreparerPersonNm
PTINP01236188PTIN
Phone6508140446PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$262,861FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$153,410ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$91InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$91InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$91InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$153,501TotalRevAndExpnssAmt
Total Net Invst Incm$91TotalNetInvstIncmAmt
Total Adj Net Incm$91TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$1,686LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$475AccountingFeesRevAndExpnssAmt
Printing And Pub Rev And Expnss$1,376PrintingAndPubRevAndExpnssAmt
Other Expenses Rev And Expnss$6,801OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$10,338TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$30,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$30,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$40,338TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$30,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$113,163ExcessRevenueOverExpensesAmt
Net Investment Income$91NetInvestmentIncomeAmt
Adjusted Net Income$91AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$149,698SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$262,861SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$262,861SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$149,698TotalAssetsBOYAmt
Total Assets EOY$262,861TotalAssetsEOYAmt
Total Assets EOYFMV$262,861TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$44,598NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$105,100NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets EOY$237,605DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$149,698TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$262,861TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$149,698TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$262,861TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$149,698TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$113,163ExcessRevenueOverExpensesAmt
Subtotal$262,861SubtotalAmt
Tot Net Ast Or Fund Balances EOY$262,861TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1InvestmentIncomeExciseTaxAmt
Subtotal$1SubtotalAmt
Tax Based On Investment Income$1TaxBasedOnInvestmentIncomeAmt
Tax Due$1TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.SUPPORTBURLINGAMEPARKS.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1LISA ROGERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6502016454PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1809 WINCHESTER DRAddressLine1Txt
CityBURLINGAMECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94010ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LISA ROGERS
809 WINCHESTER DRBURLINGAMECA94010Treasurer2.00$0
LAURA E HESSELGREN
416 BAYSWATER AVEBURLINGAMECA94010Secretary2.00$0
RALPH FERRARI
1105 CLOVELLY LNBURLINGAMECA94010Director1.00$0
JODIE KEEGAN
821 EL CAMINO REAL 202BURLINGAMECA94010Director1.00$0
DONNA COLSON
310 PEPPER AVEBURLINGAMECA94010Director1.00$0
PAM SHAFFER
134 LA MESA DRBURLINGAMECA94010Director1.00$0
PATRICIA STARK
1775 MARCO POLO WAY 11BURLINGAMECA94010Director1.00$0
DAN DEWITT
2860 ADELINE DRBURLINGAMECA94010Vice President2.00$0
CAROL YASUDA-TERRONES
1320 CARMELITA AVEBURLINGAMECA94010President2.00$0
RICHARD KIRCHNER
1412 BERNAL AVEBURLINGAMECA94010Director1.00$0
DEAN PETERSON
953 LAGUNA AVENUEBURLINGAMECA94010Director1.00$0
EMILY MATTHEWS
1440 CASTILLO AVENUEBURLINGAMECA94010Director1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$1TaxBasedOnInvestmentIncomeAmt
Total Tax$1TotalTaxAmt
Distributable Before Adj$1DistributableBeforeAdjAmt
Distributable Before Ded$1DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$30,000ExpensesAndContributionsAmt
Qualifying Distributions$30,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$30,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$7,751ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$5,000ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$7,000ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$23,418ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$25,320ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$68,489TotalExcessDistributionCyovAmt
Qualifying Distributions$30,000QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$30,000RemainingDistriFromCorpusAmt
Total Corpus$98,489TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$7,751ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$90,738ExcessDistriCyovToNextYrAmt
Excess From Year4$5,000ExcessFromYear4Amt
Excess From Year3$7,000ExcessFromYear3Amt
Excess From Year2$23,418ExcessFromYear2Amt
Excess From Year1$25,320ExcessFromYear1Amt
Excess From Current Year$30,000ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CITY OF BURLINGAME PARKS AND REC DE
850 BURLINGAME AVEBURLINGAMECA94010NONEGOVPUBLIC HEALTH$25,000
CITY OF BURLINGAME YOUTH SCHOLARSHI
850 BURLINGAME AVEBURLINGAMECA94010NONECHARITYSUPPORT CHARITABLE ACTIVITIES$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$30,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$91ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$91ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$91TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
DONNA COLSON
1310 PEPPER AVEBURLINGAMECA94010$17,500Yes (X)
KYLLI INC
2C/O PARK AND RECS DEPTBURLINGAMECA94010$100,000Yes (X)
TWO LIGHTS FOUNDATION
3PO BOX 61020DENVERCO80206$10,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$475Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$1,686LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
BOCCE BALL LIGHTS$1,029
CALIFORNIA REGISTRY OF CHARITABLE TRUSTS$50
CAPITAL CAMPAIGN PROCESSING FEE$75
DONATION PROCESSING FEE$860
DUES AND MEMBERSHIPS$175
FRANCHISE TAX BOAR$25
INSURANCE$1,922
MESSAGE BOARD$438
POLAR ENGRAVING BRICKS$378
SURVEY MONKEY FEES$349
WEB DESIGN$1,500