2024-11-14T14:00:24-06:00 2023-12-31 420714325 RSM US LLP 920 5TH AVENUE SUITE 2800 SEATTLE WA 98104 990EZ 2023-01-01 455312257 MIKE THOMPSON CHARITIES MIKE 5629210955 13940 FIRESTONE BLVD SANTA FE SPRINGS CA 90670 SKIP SORENSON CHIEF FINANCIAL OFFICER 5629210955 2024-11-14 1 0 SUE ROBISON P00560072 2062814444 2024-11-14 2023 2024-10-15 13:58:12Z X MIKETHOMPSONCHARITIES.COM X X 70854 X 53374 5480 12000 20930 -3450 49924 22250 22250 27674 97526 -4028 121172 97526 121172 97526 121172 0 0 97526 121172 X PLAN, PROMOTE AND CONDUCT VARIOUS SOCIAL AND ATHLETIC EVENTS FOR THE SOLE PURPOSE OF RAISING MONIES AND OTHER ASSETS FOR DONATION TO NONPROFITS. MIKE THOMPSONS CHARITIES (MTC) IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR OTHERS AT A LOCAL, STATE AND NATIONAL LEVEL. THE BENEFICIARIES OF OUR GRANTS ARE ALL 501(C)(3) CHARITIES. THESE GRANTS ARE MADE POSSIBLE THROUGH CONTRIBUTIONS FROM OUR GENEROUS INDUSTRY PARTNERS, FRIENDS, AND EMPLOYEES OF MIKE THOMPSONS RV VIA SPONSORSHIPS AND REGISTRATION FEES FROM OUR ANNUAL GOLF TOURNAMENT, WHICH IS OUR MAIN PROGRAM SERVICE. 22250 22250 22250 MARK ROSENBAUM PRESIDENT 0.50 0 0 0 MICHAEL ANCICH VICE PRESIDENT 1.00 0 0 0 VEASNA DUONG TREASURER 0.50 0 0 0 SKIP SORENSON CFO 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 CA VEASNA DUONG 13940 FIRESTONE BLVD SANTA FE SPRINGS CA 90670 5629210955 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 106802 11250 95400 81946 50895 346293 41800 47071 14479 103350 106802 11250 137200 129017 65374 449643 39850 15850 54900 25000 35000 170600 0 39850 15850 54900 25000 35000 170600 279043 106802 11250 137200 129017 65374 449643 0.62060 0.62710 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED VIRTUAL GOLF TOURNAMENT 65374 53374 12000 14479 430 246 65374 53374 12000 14479 430 246 15155 -3155 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: CANYON HILLS LITTLE LEAGUE. GRANTEE ADDRESS: PO BOX 2172 CHINO HILLS, CA 91709. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: AYALA BAND AND COLOR GUARD. GRANTEE ADDRESS: PO BOX 2104 CHINO HILLS, CA 91709. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: WALKING SHIELD FOOTBALL FOR LIFE. GRANTEE ADDRESS: 3100 AIRWAY AVENUE, SUITE 118 COSTA MESA, CA 92626. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: LONG BEACH POLICE OFFICERS ASSOC.. GRANTEE ADDRESS: 2865 TEMPLE AVE LONG BEACH, CA 90755. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: RIVERSIDE COUNTY SEARCH DOGS. GRANTEE ADDRESS: 43950 ACACIA AVE HEMET, CA 92544. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: LEAF FOUNDATION. GRANTEE ADDRESS: 1491 RIVER PARK DR STE 100 SACRAMENTO, CA 95815. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: BOYS AND GIRLS CLUB OF CAPISTRANO VALLEY. GRANTEE ADDRESS: 1 VIA POSITIVA SAN JUAN CAPISTRANO, CA 92675. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: VILLA PARK FOOTBALL BOOSTER CLUB. GRANTEE ADDRESS: 18042 TAFT AVE VILLA PARK, CA 92861. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: INTERVAL HOUSE. GRANTEE ADDRESS: 6615 E PACIFIC COAST HWY, STE 170 LONG BEACH, CA 90803. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: AYSO REGION 187. GRANTEE ADDRESS: PO BOX 9332 MORENO VALLEY, CA 92551. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: TEAM CHASE. GRANTEE ADDRESS: 624 COOPER DRIVE PLACENTIA, CA 92870. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: SANTA FE FOOTBALL. GRANTEE ADDRESS: 10400 ORR AND DAY ROAD SANTA FE SPRINGS, CA 90670. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: ST PAUL HIGH SCHOOL FOOTBALL. GRANTEE ADDRESS: 9635 GREENLEAF AVE SANTA FE SPRINGS, CA 90670. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,250. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: NET ASSET ADJUSTMENT. AMOUNT: -4,028. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.