Nonprofit · EIN 31-1593896
SAN MATEO POLICE ACTIVITIES LEAGUE
Tax-exempt · SAN MATEO, CA 94403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $711,181 | $647,735 | $63,446 | $1,821,819 | $121,718 | $1,700,101 |
| December 31, 2023 | 990 | $652,807 | $744,421 | -$91,614 | $1,726,277 | $143,848 | $1,582,429 |
| June 30, 2023 | 990 | $702,752 | $601,192 | $101,560 | $1,639,688 | $38,845 | $1,600,843 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $659,626
- Program service revenue
- $0
- Investment income
- $51,555
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $187,592
- Salaries, compensation and benefits (total)
- $202,538
- Professional fundraising fees
- $0
- Program services (functional)
- $571,329
- Management and general (functional)
- $56,152
- Fundraising (functional)
- $20,254
Balance sheet and other
- Total assets, start of year
- $1,726,277
- Total assets, end of year
- $1,821,819
- Total liabilities, end of year
- $121,718
- Net assets, end of year
- $1,700,101
- Land, buildings and equipment
- $22,122
- Net assets without donor restrictions
- $1,217,471
- Net assets with donor restrictions
- $482,630
- Gross receipts
- $846,275
- Employees
- 1
- Year formed
- 1997
- 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 |
|---|---|---|---|
| Jake Nguyen | Board Member Trustee or director | 0.5 | $0 |
| Rod Brouhard | Board Member Trustee or director | 0.5 | $0 |
| Pam Frisella | Board Member Trustee or director | 0.5 | $0 |
| Ed Barberini | Board Member Trustee or director | 0.5 | $0 |
| Steve Booker | Board Member Trustee or director | 0.5 | $0 |
| Robert Anderson | Board Member Trustee or director | 0.5 | $0 |
| Lisa Taner | Board Member Trustee or director | 0.5 | $0 |
| Russ Stanley | Board Member Trustee or director | 0.5 | $0 |
| Tammy Del Bene | Board Member Trustee or director | 0.5 | $0 |
| Darren Kelly | Board Member Trustee or director | 0.5 | $0 |
| Sally Mayer | Board Member Trustee or director | 0.5 | $0 |
| Sheila Canzian | Board Member Trustee or director | 0.5 | $0 |
| Bill Esposto | Board Member Trustee or director | 0.5 | $0 |
| Don Scatena | Board Member Trustee or director | 0.5 | $0 |
| Rob Seeley | Board Member Trustee or director | 0.5 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Garrett Smallwood | Board Member Trustee or director | 0.5 | $0 |
| Alison Bauman | Chairman Officer | 5 | $0 |
| Craig Cytron | Chair-Elect Officer | 2 | $0 |
| Kathleen Wells | Secretary Officer | 0.5 | $0 |
| Mike Peterson | Board Member Officer | 0.5 | $0 |
| Jason Pollard | Treasurer Officer | 2 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rod Brouhard | Board Member Trustee or director | 0.5 | $0 |
| Pam Frisella | Board Member Trustee or director | 0.5 | $0 |
| Ed Barberini | Board Member Trustee or director | 0.5 | $0 |
| Steve Booker | Board Member Trustee or director | 0.5 | $0 |
| Robert Anderson | Board Member Trustee or director | 0.5 | $0 |
| Lisa Taner | Board Member Trustee or director | 0.5 | $0 |
| Russ Stanley | Board Member Trustee or director | 0.5 | $0 |
| Tammy Del Bene | Board Member Trustee or director | 0.5 | $0 |
| Darren Kelly | Board Member Trustee or director | 0.5 | $0 |
| Sally Mayer | Board Member Trustee or director | 0.5 | $0 |
| Jason Pollard | Treasurer Trustee or director | 2 | $0 |
| Sheila Canzian | Board Member Trustee or director | 0.5 | $0 |
| Bill Esposto | Board Member Trustee or director | 0.5 | $0 |
| Don Scatena | Board Member Trustee or director | 0.5 | $0 |
| Rob Seeley | Board Member Trustee or director | 0.5 | $0 |
| Garrett Smallwood | Board Member Trustee or director | 0.5 | $0 |
| Jake Nguyen | Chairman Officer | 5 | $0 |
| Alison Bauman | Chair-Elect Officer | 0.5 | $0 |
| Craig Cytron | VP Development Officer | 0.5 | $0 |
| Dana Stoehr | Secretary Officer | 0.5 | $0 |
| Mike Peterson | Dev Chair Officer | 0.5 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Lisa Tartaglia | Staff Officer | 0 | $0 | $118,148 |
| Rod Brouhard | Board Member Trustee or director | 0.5 | $0 | $0 |
| Pam Frisella | Board Member Trustee or director | 0.5 | $0 | $0 |
| Ed Barberini | Board Member Trustee or director | 0.5 | $0 | $0 |
| Steve Booker | Board Member Trustee or director | 0.5 | $0 | $0 |
| Robert Anderson | Board Member Trustee or director | 0.5 | $0 | $0 |
| Lisa Taner | Board Member Trustee or director | 0.5 | $0 | $0 |
| Russ Stanley | Board Member Trustee or director | 0.5 | $0 | $0 |
| Tammy Del Bene | Board Member Trustee or director | 0.5 | $0 | $0 |
| Darren Kelly | Board Member Trustee or director | 0.5 | $0 | $0 |
| Sally Mayer | Board Member Trustee or director | 0.5 | $0 | $0 |
| Jason Pollard | Board Member Trustee or director | 0.5 | $0 | $0 |
| Sheila Canzian | Board Member Trustee or director | 0.5 | $0 | $0 |
| Bill Esposto | Board Member Trustee or director | 0.5 | $0 | $0 |
| Don Scatena | Board Member Trustee or director | 0.5 | $0 | $0 |
| Rob Seeley | Board Member Trustee or director | 0.5 | $0 | $0 |
| Garrett Smallwood | Board Member Trustee or director | 0.5 | $0 | $0 |
| Jake Nguyen | Chairman Officer | 5 | $0 | $0 |
| Alison Bauman | Chair-Elect Officer | 0.5 | $0 | $0 |
| Craig Cytron | Treasurer Officer | 0.5 | $0 | $0 |
| Dana Stoehr | Secretary Officer | 0.5 | $0 | $0 |
| Mike Peterson | Dev Chair Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 FRANKLIN PKWY, SAN MATEO, CA 94403-1921
- In care of
- % RANDY BICKEL
- Signed the 990
- Tracy Unga, Executive Director
- Phone
- (650) 522-7749
- Website
- SANMATEOPAL.ORG
- Return prepared by
- Pollard Tax Company LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 31-1593896 or by the name SAN MATEO POLICE ACTIVITIES LEAGUE.
- 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 prevent juvenile delinquency and juvenile crime by engaging youth with police officers to help create a safer community and promote the healthy physical, social, and mental development of its youth.
Program accomplishments
- Free membership based organization open to all youth ages 5 to 18 who reside or attend school in San Mateo. All San Mateo PAL activities are low-cost or offered at a nominal fee. Over a thousand youth and hundreds of parents participate in San Mateo PAL activities every year.Expenses $571,329
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 | Check at the IRS |
IRS record
- EIN
- 31-1593896
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20Z)
- Assets (IRS master file)
- $1,821,819
- Income (IRS master file)
- $846,275
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $711,181 | $647,735 | $1,821,819 | IRS |
| 990 | December 2023 | $652,807 | $744,421 | $1,726,277 | IRS |
| 990 | June 2023 | $702,752 | $601,192 | $1,639,688 | XML |
| 990 | June 2022 | $845,787 | $890,125 | $1,649,433 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 31-1593896).
Questions about SAN MATEO POLICE ACTIVITIES LEAGUE
- What is the EIN of SAN MATEO POLICE ACTIVITIES LEAGUE?
- The employer identification number (EIN) of SAN MATEO POLICE ACTIVITIES LEAGUE is 31-1593896.
- Is SAN MATEO POLICE ACTIVITIES LEAGUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SAN MATEO POLICE ACTIVITIES LEAGUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN MATEO POLICE ACTIVITIES LEAGUE 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 POLICE ACTIVITIES LEAGUE 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 POLICE ACTIVITIES LEAGUE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of SAN MATEO POLICE ACTIVITIES LEAGUE?
- The 990 for the year ended June 30, 2025 lists 21 people; 0 received compensation from the organization.
- How much revenue does SAN MATEO POLICE ACTIVITIES LEAGUE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $711,181, expenses of $647,735 and total assets of $1,821,819 at year end.
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