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Employer Identification Number 94-2595566

SAN MATEO GYMNASTICS BOOSTERS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SAN MATEO GYMNASTICS BOOSTERS INC
Employer identification number (EIN):94-2595566
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Financials

2023-06-30
Gross receipts from all sourcesUSD $ 193,294
Net assets / fund balances at end of fiscal yearUSD $ 158,923
Net assets / fund balances at beginning of fiscal yearUSD $ 148,638
Contributions, Grants, Gifts etc from current yearUSD $ 9,938
Gross income from fundraising eventsUSD $ 3,711
Direct expenses fromspecial eventsUSD $ 378
Total revenueUSD $ 192,916
Fees and other payments to independent contractorsUSD $ 3,064
Total of all other expensesUSD $ 176,190
Total of all expensesUSD $ 182,631
Net assets or fund balances at end of yearUSD $ 10,285
Net difference of special event income minus expensesUSD $ 3,333
Rent, utilities and maintenance costsUSD $ 3,377
2022-06-30
Gross receipts from all sourcesUSD $ 185,577
Net assets / fund balances at end of fiscal yearUSD $ 148,638
Net assets / fund balances at beginning of fiscal yearUSD $ 154,457
Gross income from fundraising eventsUSD $ 2,159
Total revenueUSD $ 185,577
Fees and other payments to independent contractorsUSD $ 5,895
Total of all other expensesUSD $ 182,564
Total of all expensesUSD $ 191,396
Net assets or fund balances at end of yearUSD $ -5,819
Net difference of special event income minus expensesUSD $ 2,159
Rent, utilities and maintenance costsUSD $ 2,937
2021-06-30
Gross receipts from all sourcesUSD $ 23,082
Net assets / fund balances at end of fiscal yearUSD $ 154,457
Net assets / fund balances at beginning of fiscal yearUSD $ 186,129
Gross income from fundraising eventsUSD $ 7,192
Direct expenses fromspecial eventsUSD $ 5,977
Total revenueUSD $ 17,105
Fees and other payments to independent contractorsUSD $ 1,830
Total of all other expensesUSD $ 44,242
Total of all expensesUSD $ 48,777
Net assets or fund balances at end of yearUSD $ -31,672
Net difference of special event income minus expensesUSD $ 1,215
Rent, utilities and maintenance costsUSD $ 2,705
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 219,588
Program Service Revenue from current yearUSD $ 159,461
Investment Income from prior yearUSD $ 196
Investment Income from current yearUSD $ 178
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 10,880
Gross receipts from all sourcesUSD $ 193,311
Net assets / fund balances at end of fiscal yearUSD $ 186,129
Net assets / fund balances at beginning of fiscal yearUSD $ 179,521
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 427
Total assets at end of fiscal yearUSD $ 186,129
Total assets at beginning of fiscal yearUSD $ 179,948
Revenues less expenses for current yearUSD $ 6,608
Revenues less expenses for previous yearUSD $ 27,831
Total expenses for current yearUSD $ 163,911
Total expenses for previous yearUSD $ 225,653
Other expenses in current yearUSD $ 163,911
Other expenses in previous yearUSD $ 225,653
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 170,519
Total revenue in previous fiscal yearUSD $ 253,484
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 33,700
Gross income from fundraising eventsUSD $ 33,672
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 214,470
Program Service Revenue from current yearUSD $ 219,588
Investment Income from prior yearUSD $ 97
Investment Income from current yearUSD $ 196
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 253,484
Net assets / fund balances at end of fiscal yearUSD $ 179,521
Net assets / fund balances at beginning of fiscal yearUSD $ 151,690
Total liabilities at end of fiscal yearUSD $ 427
Total liabilities at beginning of fiscal yearUSD $ 101
Total assets at end of fiscal yearUSD $ 179,948
Total assets at beginning of fiscal yearUSD $ 151,791
Revenues less expenses for current yearUSD $ 27,831
Revenues less expenses for previous yearUSD $ 32,201
Total expenses for current yearUSD $ 225,653
Total expenses for previous yearUSD $ 206,313
Other expenses in current yearUSD $ 225,653
Other expenses in previous yearUSD $ 206,313
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 253,484
Total revenue in previous fiscal yearUSD $ 238,514
Contributions and grants from current yearUSD $ 33,700
Contributions and grants from previous yearUSD $ 23,947
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 231,670
Program Service Revenue from current yearUSD $ 214,470
Investment Income from prior yearUSD $ 77
Investment Income from current yearUSD $ 97
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 238,514
Net assets / fund balances at end of fiscal yearUSD $ 151,690
Net assets / fund balances at beginning of fiscal yearUSD $ 119,489
Total liabilities at end of fiscal yearUSD $ 101
Total liabilities at beginning of fiscal yearUSD $ 226
Total assets at end of fiscal yearUSD $ 151,791
Total assets at beginning of fiscal yearUSD $ 119,715
Revenues less expenses for current yearUSD $ 32,201
Revenues less expenses for previous yearUSD $ 1,797
Total expenses for current yearUSD $ 206,313
Total expenses for previous yearUSD $ 258,390
Other expenses in current yearUSD $ 206,313
Other expenses in previous yearUSD $ 258,390
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 238,514
Total revenue in previous fiscal yearUSD $ 260,187
Contributions and grants from current yearUSD $ 23,947
Contributions and grants from previous yearUSD $ 28,440
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 212,239
Program Service Revenue from current yearUSD $ 231,670
Investment Income from prior yearUSD $ 80
Investment Income from current yearUSD $ 77
Other Revenue from prior yearUSD $ 43
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 260,187
Net assets / fund balances at end of fiscal yearUSD $ 119,489
Net assets / fund balances at beginning of fiscal yearUSD $ 117,692
Total liabilities at end of fiscal yearUSD $ 226
Total liabilities at beginning of fiscal yearUSD $ 9,586
Total assets at end of fiscal yearUSD $ 119,715
Total assets at beginning of fiscal yearUSD $ 127,278
Revenues less expenses for current yearUSD $ 1,797
Revenues less expenses for previous yearUSD $ -3,933
Total expenses for current yearUSD $ 258,390
Total expenses for previous yearUSD $ 242,770
Other expenses in current yearUSD $ 258,390
Other expenses in previous yearUSD $ 242,770
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 260,187
Total revenue in previous fiscal yearUSD $ 238,837
Contributions and grants from current yearUSD $ 28,440
Contributions and grants from previous yearUSD $ 26,475
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 169,863
Program Service Revenue from current yearUSD $ 212,239
Investment Income from prior yearUSD $ 128
Investment Income from current yearUSD $ 80
Other Revenue from prior yearUSD $ 275
Other Revenue from current yearUSD $ 43
Gross receipts from all sourcesUSD $ 238,837
Net assets / fund balances at end of fiscal yearUSD $ 117,692
Net assets / fund balances at beginning of fiscal yearUSD $ 121,625
Total liabilities at end of fiscal yearUSD $ 9,586
Total liabilities at beginning of fiscal yearUSD $ 442
Total assets at end of fiscal yearUSD $ 127,278
Total assets at beginning of fiscal yearUSD $ 122,067
Revenues less expenses for current yearUSD $ -3,933
Revenues less expenses for previous yearUSD $ -17,799
Total expenses for current yearUSD $ 242,770
Total expenses for previous yearUSD $ 204,413
Other expenses in current yearUSD $ 242,770
Other expenses in previous yearUSD $ 204,413
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 238,837
Total revenue in previous fiscal yearUSD $ 186,614
Contributions and grants from current yearUSD $ 26,475
Contributions and grants from previous yearUSD $ 16,348
Total of other revenueUSD $ 43
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 175,573
Program Service Revenue from current yearUSD $ 169,863
Investment Income from prior yearUSD $ 102
Investment Income from current yearUSD $ 128
Other Revenue from prior yearUSD $ 7,343
Other Revenue from current yearUSD $ 275
Gross receipts from all sourcesUSD $ 186,614
Net assets / fund balances at end of fiscal yearUSD $ 121,625
Net assets / fund balances at beginning of fiscal yearUSD $ 139,424
Total liabilities at end of fiscal yearUSD $ 442
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 122,067
Total assets at beginning of fiscal yearUSD $ 139,424
Revenues less expenses for current yearUSD $ -17,799
Revenues less expenses for previous yearUSD $ 1,452
Total expenses for current yearUSD $ 204,413
Total expenses for previous yearUSD $ 201,673
Other expenses in current yearUSD $ 204,413
Other expenses in previous yearUSD $ 201,673
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 186,614
Total revenue in previous fiscal yearUSD $ 203,125
Contributions and grants from current yearUSD $ 16,348
Contributions and grants from previous yearUSD $ 20,107
Total of other revenueUSD $ 275

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942595566

USA Mailing Address
1306 ELMER ST
BELMONT
CA
94002
Date first seen: 2007-01-01
Date last seen: 2025-09-30

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