FRIENDS OF HALF MOON BAY PARKS AND RECREATION

Address
775 MAIN STREET
HALF MOON BAY, CA 94019
Contact
Phone: +1 (650) 726-3676
Nonprofit
NTEE: N113 - Recreation and sports
EIN: 45-4620600

Mission

TO BUILD, PRESERVE AND MAINTAIN CERTAIN PARKS AND RECREATION FACILITIES IN HALF MOON BAY, CA.
 20162015201420132012
Basic features of the organization
Year of formation2013
Subsection code03
PF filing required0    
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees000  
Personnel
Andreini, Ed
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personED ANDREINIED ANDREINIED ANDREINI  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Dobbrow, Chris
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personCHRIS DOBBROWCHRIS DOBBROWCHRIS DOBBROW  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Kolbisen, John
TitlePRESIDENTPRESIDENTPRESIDENT  
Name of key/compensated personJOHN KOLBISENJOHN KOLBISENJOHN KOLBISEN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
del Fierro, George
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personGEORGE DEL FIERROGEORGE DEL FIERROGEORGE DEL FIERRO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO BUILD, PRESERVE AND MAINTAIN CERTAIN PARKS AND RECREATION FACILITIES IN HALF MOON BAY, CA.TO BUILD, PRESERVE AND MAINTAIN CERTAIN PARKS AND RECREATION FACILITIES IN HALF MOON BAY, CA.TO BUILD, PRESERVE AND MAINTAIN CERTAIN PARKS AND RECREATION FACILITIES IN HALF MOON BAY, CA.  
Program service expenses, total$7,820.00$11,850.00   
Programs, including revenue & expenses
TO MAINTAIN CERTAIN PARKS AND RECREATIONAL FACILITIES.
Program expenses$7,820.00$11,850.00   
Program descriptionTO MAINTAIN CERTAIN PARKS AND RECREATIONAL FACILITIES.TO MAINTAIN CERTAIN PARKS AND RECREATIONAL FACILITIES.TO MAINTAIN CERTAIN PARKS AND RECREATIONAL FACILITIES.  
Financial data
Revenue
Total revenue$1,532.00$1,082.00$10,017.00  
Revenue from contributions (total)$1,521.00$1,055.00$10,000.00$10,400.00$26,808.00
Investment income, current yr$11.00$27.00$17.00  
Total revenue from grants, etc., current yr$1,521.00$1,055.00$10,000.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$0.00$0.00  
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$1,532.00$1,082.00$10,017.00  
Sources of contributions
Revenue from all other contributions$1,521.00$1,055.00$10,000.00  
Other types of revenue
Income from dividends, interest, and similar investments$11.00$27.00$17.00  
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$9,063.00$13,180.00$3,106.00  
Total functional expenses: program service $7,820.00$11,850.00$0.00  
Total functional expenses: management and general$1,243.00$1,330.00$3,106.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Legal fees (total)  $73.00  
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$21,438.00$28,970.00$41,068.00$34,157.00$24,922.00
Total assets, beginning of year$28,970.00$41,068.00$34,157.00  
Total liabilities$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$21,438.00$28,970.00$41,068.00  
Net assets$21,438.00$28,970.00$41,068.00  
Net assets, beginning of year$28,970.00$41,068.00$34,157.00  
Cash: non-interest bearing$21,438.00$28,970.00$41,068.00  
Cash: non-interest bearing, beginning of year$28,970.00$41,068.00$34,157.00  
Other financial variables
Revenue less expenses-$7,531.00-$12,098.00$6,911.00  
Advertising (total)$240.00$10.00   
Total net assets or fund balances$21,438.00$28,970.00$41,068.00  
Payment to affiliates  $1,800.00  
Governance and accountability
Number of voting members444  
Number of independent voting members444  
Cash accountingTrueTrueTrue  
Tax year start date2016-01-012015-01-012014-01-01  
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-01-312016-12-292015-08-21  
IRS schema version2016v3.02015v2.12014v5.0  
Filing identifier201722879349300012201632269349300748201531399349300878  
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