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Nonprofiteer
← SAN MATEO COUNTY PARKS AND RECREATION FOUNDATION

Form 990 for tax year 2022

Filed by SAN MATEO COUNTY PARKS AND RECREATION FOUNDATION.

Totals

Total revenue
$767,771
Total expenses
$694,650
Contributions and grants received
$758,164
Grants paid
$319,118
Program service revenue
$0
Investment income
$9,607
Other revenue
$0
Total assets, end of year
$687,700
Total liabilities, end of year
$8,791
Net assets or fund balances, end of year
$678,909
Program services expenses (Part IX)
$501,167
Management and general expenses
$71,949
Fundraising expenses
$121,534
Program service expenses (Part III)
$501,167

Program services were 72.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • AMY JENSEN

    CHAIR AND DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • KATY COONAN RHOADES

    VICE CHAIR AND DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BEVERLEY TALBOTT

    SECRETARY AND DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL TURZANSKI

    TREASURER AND DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SUSAN ELIOT BRIGGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JUSTIN KNOWLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOE PFEISTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KORRINE SKINNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHELE BEASLEY

    EXECUTIVE DIRECTOR

    Total calculated
    $112,680
    From this org
    $101,228
    From related orgs
    $0
    Other
    $11,452
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
22 January 2024
IRS schema version
2022v5.0
Source object
202430379349301853

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