part VI, line 19
“available upon request”
Scores are not available for this record yet.
Assets
Up$188,101
Up $10,869 (+6.1%) from 2014
Net Assets
Up-$32,118
Up $13,053 (+29%) from 2014
Liabilities
Down$220,219
Down $2,184 (-1.0%) from 2014
Revenue
Up$256,167
Up $141,505 (+123%) from 2014
Expenses
Up$235,281
Up $79,927 (+51%) from 2014
Net Income
Up$20,886
Up $61,578 (+151%) from 2014
To provide assistance with health and fitness programs for local youth in schools and community centers, and to provide tickets for athletic events to underprivileged children.
facilitates and supports programs that produce positive changes for children and families in the community with an emphasis in health and fitness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $167,212 | $188,101 | ▲ $20,889 |
| Pledges and Grants Receivable | $9,250 | $0 | ▼ $9,250 |
| Prepaid Expenses and Deferred Charges | $770 | $0 | ▼ $770 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $177,232 | $188,101 | ▲ $10,869 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $217,401 | $217,401 | → $0 |
| Accounts Payable and Accrued Expenses | $5,002 | $2,818 | ▼ $2,184 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $222,403 | $220,219 | ▼ $2,184 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,150 | $0 | ▼ $6,150 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-51,321 | $-32,118 | ▲ $19,203 |
| Total Net Assets Fund Balance | $-45,171 | $-32,118 | ▲ $13,053 |
| Total Liabilities and Net Assets / Fund Balance | $177,232 | $188,101 | ▲ $10,869 |
| Name | Title |
|---|---|
| Jed Mettee | Vice President |
| Michael P Crowley | co-trustee |
| neil kraetsch | Co-trustee |
| Jenny Eastland | Foundation Coordinator |
| david kaval | settlor |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $123,127 |
| Salaries, Compensation, and Employee Benefits | $81,804 |
| Other Expenses | $30,350 |
| Total Fundraising Expense | $1,780 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $123,127 | - | - | $123,127 |
| Other Salaries and Wages | - | $68,616 | - | $68,616 |
| All Other Expenses | $9,750 | $1,414 | - | $11,164 |
| Other Employee Benefits | - | $6,890 | - | $6,890 |
| Payroll Taxes | - | $6,298 | - | $6,298 |
| Fees for Services Other | - | $5,022 | - | $5,022 |
| Office Expenses | $1,695 | $1,503 | $922 | $4,120 |
| Advertising | $1,453 | $586 | $500 | $2,539 |
| Occupancy | - | $1,000 | - | $1,000 |
| Other Expenses | $358 | $180 | $358 | $180 |
| Total Functional Expenses | $136,533 | $96,968 | $1,780 | $235,281 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| See Attachment | - | - | - | $123,127 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,095 |
| Fundraising Gross Income | $19,836 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine & Dine | $66,635 | $16,691 | $2,710 | $13,981 |
| Open Tryouts | $24,060 | $2,851 | $1,854 | $997 |
| Total Events | $90,695 | $19,542 | $19,542 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Notes Payable - Noncurrent | $202,908 |
| Notes Payable - Current Portion | $14,493 |
“available upon request”
“promotes physical activity in the classroom and at home.”
“accrual to tax adjustment -7,834”
“Description:ACCRUAL TO CASH ADJUSTMENT Amount:7836”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 2539 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11164 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1780 |
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| IRS990/CYTotalRevenueAmt | 0 | 256167 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | GET EQ FIT THE SAN JOSE EARTHQUAKES HAVE TEAMED UP WITH SANTA CLARA COUNTY OFFICE OF EDUCATION TO IMPLEMENT THE GET EARTHQUAKES FIT PROGRAM. GET EARTHQUAKES FIT IS A FUN, FIVE-WEEK PROGRAM DESIGNED TO INCREASE PHYSICAL ACTIVITY IN THE CLASSROOM AND AT HOME. 10 LOCAL SCHOOLS WILL BE INCORPORATING THIS PROGRAM IN THEIR 3RD AND 4TH GRADE CURRICULUM. THE GET EARTHQUAKES FIT PROGRAM REQUIRES STUDENTS TO ENGAGE IN 20 MINUTES OF PHYSICAL ACTIVITY EACH DAY. EACH WEEK A TEACHER WILL PLAY A VIDEO FEATURING EARTHQUAKES PLAYERS DESIGNED TO SHOW THE STUDENTS SOME OF THE EXERCISES IN THE PROGRAM TO FURTHER ENGAGE THEM BY PROVIDING A VISUAL AID OF THE EXERCISES. THEN, AT THE END OF THE PROGRAM, AN EARTHQUAKES PLAYER WILL MAKE AN APPEARANCE TO CONGRATULATE THE STUDENTS ON LIVING A MORE ACTIVE LIFESTYLE. STUDENTS ARE ENCOURAGED TO CONTINUE PLAYING GET EARTHQUAKES FIT GAMES AT HOME WITH THEIR FAMILIES. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FOUNDATION COORDINATOR |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20886 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 113737 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46784 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 259421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 234960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 766113 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 52522 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00002 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00003 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.68309 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.72685 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 559214 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 113737 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46784 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 259421 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 259020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68225 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 818635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 259020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 114662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 217304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 159439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 818650 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 202908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE - CURRENT PORTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTES PAYABLE - NONCURRENT |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 217401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 71153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 49944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 21209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINE & DINE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OPEN TRYOUTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 66635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 90695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3770 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 123127 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SEE ATTACHMENT |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | promotes physical activity in the classroom and at home. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | accrual to tax adjustment -7,834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description:ACCRUAL TO CASH ADJUSTMENT Amount:7836 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | part 1, line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | part xi, line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | part vi, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990EZ PART I LINE 20 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6150 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 177232 |
| IRS990/TotalAssetsEOYAmt | 0 | 188101 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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