San Mateo City Parks And Recreation Foundation
- Assets
- $453.8k
- Revenue
- $123.6k
- Investments
- $0.0
- Employees
- 0
- Location
- San Mateo, CA
- Founding
- 06/2012
- Data as of
- 12/2022
- EIN
- 27-4690768
Organization Overview
San Mateo City Parks And Recreation Foundation is located in San Mateo, CA. The organization was established in 2012. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Mateo City Parks And Recreation Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, San Mateo City Parks And Recreation Foundation generated $123.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $11.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO AID, SPONSOR, PROMOTE, ADVANCE, AND ASSIST IN THE PROVISION OF PUBLIC PARKS AND RECREATION IN THE CITY OF SAN MATEO
Describe the Organization's Program Activity:
Part 3 - Line 4a
FALLEN HEROES MEMORIAL - THE MEMORIAL WILL INCLUDE A NUMBER OF MONOLITHS ETCHED WITH THE NAMES OF COMMUNITY MEMBERS AND CITY EMPLOYEES WHO LOST THEIR LIVES IN THE LINE OF DUTY. WHEN ALIGNED, THE MONOLITHS FORM THE SHAPE OF THE ICONIC REMEMBRANCE POPPY HTTPS://WWW.CITYOFSANMATEO.ORG/4515/FALLEN-HEROES-MEMORIAL
SUPPORT TO CITY OF SAN MATEO PARKS AND RECREATION DEPARTMENT - DIRECT FUNDING FOR THE CITY TO HELP FUND CENTRAL PARK SUMMER MUSIC SERIES HTTPS://WWW.CITYOFSANMATEO.ORG/CALENDAR.ASPX?EID=15134.
URBAN TRAIL MARKER #1
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cliff Robbins President | OfficerTrustee | 1 | $0 |
Ken Chin Vice-President | OfficerTrustee | 1 | $0 |
Fred Hansson Treasurer | OfficerTrustee | 1 | $0 |
Lisa Sakaguchi Secretary | OfficerTrustee | 1 | $0 |
Carole Groom Director | Trustee | 0.5 | $0 |
Renee Luenow Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,731 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,799 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $121,530 |
| Total Program Service Revenue | $0 |
| Investment income | $2,047 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $123,577 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $828 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,999 |
| Advertising and promotion | $536 |
| Office expenses | $17 |
| Information technology | $85 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,973 |
| All other expenses | $0 |
| Total functional expenses | $11,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $453,771 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $453,771 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $79,040 |
| Net assets with donor restrictions | $374,731 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $453,771 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that San Mateo City Parks And Recreation Foundation has recieved totaling $28,505.
| Awarding Organization | Amount |
|---|---|
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $15,000 |
American Legion San Mateo, CA PURPOSE: MEMORIAL CONTRIBUTION | $13,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California State Parks Foundation San Francisco, CA | $15,437,554 | $10,182,673 |
Western National Parks Association Tucson, AZ | $16,969,884 | $10,617,011 |
City Fields Foundation San Francisco, CA | $32,251 | $525,011 |
Cherokee Memorial Park Lodi, CA | $30,465,199 | $7,494,218 |
Save Mount Diablo Walnut Creek, CA | $23,107,721 | $3,476,517 |
Crystal Cove Conservancy Newport Coast, CA | $7,212,040 | $4,737,613 |
Roosevelt Memorial Park Asso Gardena, CA | $6,728,586 | $5,961,574 |
Oaks Park Association Portland, OR | $15,243,848 | $2,154,099 |
Oakland Childrens Fairyland Inc Oakland, CA | $2,041,774 | $4,880,926 |
Gage Canal Company Riverside, CA | $3,778,956 | $3,287,704 |
South Park Stakeholders Group Los Angeles, CA | $1,964,165 | $2,968,458 |
Columbia Canal Company Firebaugh, CA | $13,531,658 | $1,669,502 |