SAN MATEO GYMNASTICS BOOSTERS INC

EIN: 942595566 501(c)(3)

BELMONT, CA

Total Revenue
$170,519
Total Expenses
$163,911
Total Assets
$186,129
Net Assets
$186,129
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
CA
Principal Officer
SERENA LAU
Phone
6505918734
Tax Period
2019-07-01 to 2020-06-30

SAN MATEO GYMNASTICS BOOSTERS INC, founded in 1980, is a small nonprofit that reported $171K in total revenue in fiscal year 2019. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $164K left a modest 4% surplus.

Mission

THE SAN MATEO GYMNASTICS (SMG) BOOSTERS CLUB IS A NON-PROFIT CORPORATION OPEN TO ALL INDIVIDUALS, ORGANIZATIONS, AND BUSINESSES IN SUPPORT OF SMG COMPETETIVE GYMNASTICS TEAMS. THE PRINCIPLE OBJECTIVES OF THE BOOSTER CLUB IS TO FOSTER AND SUPPORT AMATEUR GYMNASTICS THROUGH EDUCATIONAL ACTIVITIES AND TO RAISE AND ALLOCATE FUNDS FOR GYMNASTICS ACTIVITIES.

Program Service Accomplishments

Program 1
Expenses: $89,234 Revenue: $123,876

THE ORGANIZATION RUNS MEETS ANNUALLY TO RAISE MONEY TO SUPPORT GYMNASTICS DEVELOPMENT. ALL PROGRAM MONEY RAISED WAS USED FOR THIS PURPOSE. PROFITS ARE USED TO PAY COACHES AND EXPENSES FOR THE YEAR...

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THE ORGANIZATION RUNS MEETS ANNUALLY TO RAISE MONEY TO SUPPORT GYMNASTICS DEVELOPMENT. ALL PROGRAM MONEY RAISED WAS USED FOR THIS PURPOSE. PROFITS ARE USED TO PAY COACHES AND EXPENSES FOR THE YEAR. THE MEETS ARE: L-3 STATES MEET - EXPENSES $34,091, REVENUE $44,789TEDDY BEAR - EXPENSES $28,345, REVENUE $39,641WINTER INVITE - EXPENSES $26,797, REVENUE $39,446

Program 2
Expenses: $69,347 Revenue: $35,585

THE PURPOSE OF THE BOOSTERS CLUB IS TO RAISE FUNDS TO SUPPORT GYM TEAMS, HELP PAY EXPENSES, HELP RUN HOME MEETS AND TO SUPPORT THE GYMNASTS. THE BOOSTERS CLUB PLAYS AN INTEGRAL PART IN THE QUALITY OF...

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THE PURPOSE OF THE BOOSTERS CLUB IS TO RAISE FUNDS TO SUPPORT GYM TEAMS, HELP PAY EXPENSES, HELP RUN HOME MEETS AND TO SUPPORT THE GYMNASTS. THE BOOSTERS CLUB PLAYS AN INTEGRAL PART IN THE QUALITY OF THE GYMNASTICS EXPERIENCE FOR OUR GYMNASTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $159,461
Investment Income $178
Other Revenue $10,880
TOTAL REVENUE $170,519

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $158,581
Other Expenses $163,911
TOTAL EXPENSES $163,911

Year-over-Year Comparison

2019 2018 Change
Revenue $170,519 $253,484 -0.3%
Expenses $163,911 $225,653 -0.3%
Net Income $6,608 $27,831 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
11

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NIRU CHINMAY TREASURER,VP:FINANCE 2.00
Officer Director
$0 $0 $0
MEGAN WILKERSON VP:FUNDRAISING 2.00
Director
$0 $0 $0
SCOTT DEWELL VP:COMMUNICATIONS 1.00
Director
$0 $0 $0
JULIE KING VP:OUTREACH 1.00
Director
$0 $0 $0
KANA YUJUICO VP:FINANCE 1.00
Director
$0 $0 $0
KEITH ADAMS VP:FAMILY PARTICIPATION 2.00
Director
$0 $0 $0
YVONNE MAN VP:FUNDRAISING 2.00
Director
$0 $0 $0
LISA KEARNS VP:COMMUNITY 1.00
Director
$0 $0 $0
KAREN GEBHART SECRETARY,VP:COMMUNICATIONS 1.00
Officer Director
$0 $0 $0
DAWNWYN GATTEY VP:MEETS 3.00
Director
$0 $0 $0
SERENA LAU PRESIDENT 3.00
Officer
$0 $0 $0
AMIE HAAS SECRETARY 1.00
Officer
$0 $0 $0
MICHELE BORDELO TREASURER 3.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2020 $170,519 $163,911 $186,129 $6,608
2019 $253,484 $225,653 $179,948 $27,831
2018 $238,514 $206,313 $151,791 $32,201
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