Nonprofit · EIN 94-3306697
SAN MATEO COUNTY PARKS AND RECREATION FOUNDATION
Tax-exempt · SAN MATEO, CA 94401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $711,421 | $688,365 | $23,056 | $571,702 | $9,036 | $562,666 |
| June 30, 2024 | 990 | $604,823 | $741,019 | -$136,196 | $598,707 | $57,463 | $541,244 |
| June 30, 2023 | 990 | $767,771 | $694,650 | $73,121 | $687,700 | $8,791 | $678,909 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $683,226
- of which government grants
- $90,000
- Program service revenue
- $0
- Investment income
- $24,635
- Net income from sales of inventory
- $3,560
- Other revenue
- $3,560
Expenses
- Grants and similar amounts paid
- $280,764
- Compensation of officers, directors and key employees
- $114,692
- Other salaries and wages
- $66,051
- Salaries, compensation and benefits (total)
- $218,468
- Professional fundraising fees
- $10,337
- Accounting fees
- $3,250
- Travel
- $2,889
- Program services (functional)
- $476,825
- Management and general (functional)
- $83,987
- Fundraising (functional)
- $127,553
Balance sheet and other
- Total assets, start of year
- $598,707
- Total assets, end of year
- $571,702
- Total liabilities, end of year
- $9,036
- Net assets, end of year
- $562,666
- Publicly traded securities
- $27,907
- Net assets without donor restrictions
- $246,794
- Net assets with donor restrictions
- $315,872
- Gross unrelated business income
- $3,560
- Gross receipts
- $711,866
- Employees
- 3
- Volunteers
- 9
- Year formed
- 1998
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELE BEASLEY | EXECUTIVE DIRECTOR Officer | 40 | $114,692 | $15,052 |
| MARY DELONG | CHAIR AND DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
| ANN KAPOUN | VICE CHAIR AND DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| JAN MCFARLAND | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LARRY STITES | TREASURER AND DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| JUSTIN KNOWLES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEANNA KUNG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JESSICA MENG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATY COONAN RHOADES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BEVERLEY TALBOTT | SECRETARY AND DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELE BEASLEY | EXECUTIVE DIRECTOR Officer | 40 | $111,351 | $13,323 |
| KATY COONAN RHOADES | CHAIR AND DIRECTOR Trustee or director, Officer | 8 | $0 | $0 |
| MARY DELONG | VICE CHAIR AND DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| BEVERLEY TALBOTT | SECRETARY AND DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| LARRY STITES | TREASURER AND DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| SUSAN ELIOT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANN KAPOUN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JUSTIN KNOWLES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JESSICA MENG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAN MCFARLAND | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KORRINE SKINNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELE BEASLEY | EXECUTIVE DIRECTOR Officer | 40 | $101,228 | $11,452 |
| AMY JENSEN | CHAIR AND DIRECTOR Trustee or director, Officer | 8 | $0 | $0 |
| KATY COONAN RHOADES | VICE CHAIR AND DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| BEVERLEY TALBOTT | SECRETARY AND DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL TURZANSKI | TREASURER AND DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| SUSAN ELIOT BRIGGS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JUSTIN KNOWLES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOE PFEISTER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KORRINE SKINNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1701 COYOTE POINT DR, SAN MATEO, CA 94401-1001
- In care of
- % MICHELE BEASLEY
- Principal officer (990 for 2024)
- MICHELE BEASLEY, 1701 COYOTE POINT DRIVE, SAN MATEO, CA 94401
- Signed the 990
- MICHELE BEASLEY, EXECUTIVE DIRECTOR
- Phone
- (650) 321-5812
- Website
- WWW.SUPPORTPARKS.ORG
- Return prepared by
- SD MAYER & ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3306697 or by the name SAN MATEO COUNTY PARKS AND RECREATION FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO INSPIRE PEOPLE TO CARE FOR, LEARN ABOUT AND ENJOY SAN MATEO COUNTY PARKS. WE FUND PROJECTS, PROGRAMS AND VOLUNTEER EFFORTS THROUGHOUT THE 23 SAN MATEO COUNTY PARKS, FROM IMPROVING PLAYGROUNDS AND INTERPRETIVE FACILITIES TO STEWARDING THE PARKS' NATURAL ENVIRONMENTS.
Program accomplishments
- SEE SCHEDULE OALL OF THE FOUNDATION'S PROGRAMS HAVE A SINGLE FOCUS-PROMOTING, ADVOCATING FOR, PRESERVING, AND IMPROVING SAN MATEO COUNTY PARKS. THE SUPPORT FROM THE FOUNDATION IS DIRECTED TOWARDS:- MAINTAINING AND IMPROVING PARK INFRASTRUCTURE;- PROVIDING ENVIRONMENTAL EDUCATIONAL EXPERIENCES PARTICULARLY FOR UNDERSERVED YOUTH;- PROTECTING AND RESTORING HABITAT FOR THREATENED AND ENDANGERED SPECIES;- SUPPORTING VOLUNTEER PROGRAMS;- MANAGING THE SAN MATEO COUNTY PARKS COMMEMORATIVE BENCH AND TABLE PROGRAM.THIS SUPPORT IS EXECUTED BOTH DIRECTLY THROUGH THE FOUNDATION'S OWN SPECIFIC PROGRAMS AND INDIRECTLY THROUGH ITS CONTRIBUTIONS TO SAN MATEO COUNTY PARKS.THE FOUNDATION FUNDS SAN MATEO COUNTY PARKS' PRESENCE ON THE FREE APP STQRY, PAYS FOR THE PARK ENTRY FEES FOR SAN MATEO COUNTY HEALTH PATIENTS AS PART OF THE FOUNDATION'S PARK PRESCRIPTION PROGRAM, HAS PROVIDED PART OF THE FUNDING FOR THE REMOVAL OF DISEASED AND DANGEROUS TREES AT COYOTE POINT, AND SUPPORTED MAJOR INFRASTRUCTURE IMPROVEMENTS AT MEMORIAL PARK. THE FOUNDATION AWARDS SMALL GRANTS TO COUNTY PARK RANGERS TO PURCHASE WILDFIRE-PREVENTION AND OTHER TOOLS, REPAIR BRIDGES AND CULVERTS, AND INSTALL NEW ADA AMENITIES SUCH AS WATER FOUNTAINS. IN ENVIRONMENTAL CONSERVATION, AMONG OTHER EFFORTS, THE FOUNDATION SUPPORTS STEWARDSHIP OF THE NATURAL RESOURCES AT HUDDART PARK. CONSERVATION EFFORTS HAVE FOCUSED ON THE REMOVAL OF FIRE-PRONE FRENCH BROOM WHICH HAS ALLOWED IRIS, MONKEYFLOWER, AND HONYESUCKLE TO RETURN ON ITS OWN.THE FOUNDATION SPONSORS "BICYCLE SUNDAY", A YEAR-ROUND EVENT THAT CLOSES CANADA ROAD TO AUTOMOBILES EVERY SUNDAY SO CYCLISTS HAVE SAFE, CAR-FREE ACCESS TO THE ROAD.THE FOUNDATION ALSO SUPPORTS VOLUNTEER GROUPS IN ACCOMPLISHING THEIR MISSIONS RANGING FROM TRAINING DOCENTS TO ORGANIZING GROUPS FOR LITTER CLEANUP, TO PROVIDING TOOLS FOR WEEDING AND REPLANTING WITH NATIVE PLANTS.Expenses $476,825 · grants $280,764
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3306697
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N11)
- Assets (IRS master file)
- $571,702
- Income (IRS master file)
- $711,866
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $711,421 | $688,365 | $571,702 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $604,823 | $741,019 | $598,707 | XML |
| 990 | June 2023 | $767,771 | $694,650 | $687,700 | XML |
| 990 | June 2022 | $733,983 | $526,226 | $609,759 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3306697).
Questions about SAN MATEO COUNTY PARKS AND RECREATION FOUNDATION
- What is the EIN of SAN MATEO COUNTY PARKS AND RECREATION FOUNDATION?
- The employer identification number (EIN) of SAN MATEO COUNTY PARKS AND RECREATION FOUNDATION is 94-3306697.
- Is SAN MATEO COUNTY PARKS AND RECREATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SAN MATEO COUNTY PARKS AND RECREATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN MATEO COUNTY PARKS AND RECREATION FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAN MATEO COUNTY PARKS AND RECREATION FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN MATEO COUNTY PARKS AND RECREATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAN MATEO COUNTY PARKS AND RECREATION FOUNDATION?
- The 990 for the year ended June 30, 2025 names MICHELE BEASLEY.
- Who are the officers and directors of SAN MATEO COUNTY PARKS AND RECREATION FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $114,692 (MICHELE BEASLEY, EXECUTIVE DIRECTOR).
- How much revenue does SAN MATEO COUNTY PARKS AND RECREATION FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $711,421, expenses of $688,365 and total assets of $571,702 at year end.
Other nonprofits in SAN MATEO
- SAN MATEO COUNTY EXPOSTION AND FAIR ASSOCIATION EIN 94-1253708 · last filed 990 for 2024
- NEXT LEVEL SPORTS FOUNDATION INC EIN 46-2161844 · last filed 990 for 2024
- PENINSULA GIRLS FASTPITCH ASSOCIATION EIN 81-1000842 · last filed 990 for 2025
- BLUE BANNER VOLLEYBALL EIN 92-3267104 · last filed 990 for 2025
- COYOTE POINT YACHT CLUB EIN 94-1667536 · last filed 990 for 2025
- WEST COAST FEDERALS BASEBALL CLUB EIN 46-1293755 · last filed 990 for 2025
- SAN MATEO YOUTH SOFTBALL ASSOCIATION EIN 94-3065828 · last filed 990 for 2025
- LINEAR PARK INC EIN 68-0529959 · last filed 990 for 2025
All nonprofits in SAN MATEO · California · Recreation and sports