Nonprofit · EIN 90-0841739
FOSTER CITY VILLAGE INC
Tax-exempt · FOSTER CITY, CA 94404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $113,116 | $92,129 | $20,987 | $152,019 | $60 | $151,959 |
| December 31, 2023 | 990 | $211,116 | $138,549 | $72,567 | $128,362 | $80 | $128,282 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $113,016
- of which government grants
- $7,900
- Membership dues
- $22,588
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $100
- Other revenue
- $100
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $48,465
- Salaries, compensation and benefits (total)
- $52,949
- Professional fundraising fees
- $2,775
- Legal fees
- $75
- Occupancy
- $3,596
- Depreciation
- $3,504
- Program services (functional)
- $74,630
- Management and general (functional)
- $14,724
- Fundraising (functional)
- $2,775
Balance sheet and other
- Total assets, start of year
- $128,362
- Total assets, end of year
- $152,019
- Total liabilities, end of year
- $60
- Net assets, end of year
- $151,959
- Land, buildings and equipment
- $7,008
- Net assets without donor restrictions
- $151,959
- Gross receipts
- $113,116
- Employees
- 3
- Volunteers
- 45
- Year formed
- 2012
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAM FRISELLA | PRESIDENT Trustee or director, Officer | 5 | $0 |
| PHYLLIS BROWN | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| RICHARD HOPPER | TREASURER THROUGH 11/24 Trustee or director, Officer | 5 | $0 |
| MARK MONASCH | TREASURER EFFECTIVE 12/24 Trustee or director, Officer | 5 | $0 |
| BOB LAHL | SECRETARY THROUGH 6/24 Trustee or director, Officer | 3 | $0 |
| RICHARD BIEDERMAN | SECRETARY EFFECTIVE 7/24 Trustee or director, Officer | 3 | $0 |
| PATRICIA PLAYER MAXWELL | BOARD MEMBER Trustee or director | 2 | $0 |
| PENNIE LUNDBERG | BOARD MEMBER Trustee or director | 2 | $0 |
| ANITA VARELA | BOARD MEMBER Trustee or director | 2 | $0 |
| CRISTINA AQUINO | BOARD MEMBER Trustee or director | 2 | $0 |
| PRADEEP SINGH LODHA | BOARD MEMBER Trustee or director | 2 | $0 |
| JEFFERY GINTNER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Currie Park | Administrative Services Associate Highest-paid employee | 0.5 | $35,942 |
| Holly McKelvey | Administrative Services Manager Key employee | 1 | $16,770 |
| Veronika Yecguanchuy-Park | Administrative Services Associate Key employee | 0 | $7,606 |
| Marlene Hopper | Board Member Trustee or director | 8 | $0 |
| Patricia Player-Maxwell | Board Member Trustee or director | 0.5 | $0 |
| Bob Lahl | Secretary Officer | 0.5 | $0 |
| Richard Hopper | Treasurer Officer | 6 | $0 |
| Phyllis Brown | Vice President Officer | 8 | $0 |
| Pam Frisella | President Officer | 11 | $0 |
Address and contacts
- Address (IRS master file)
- 1000E HILLSDALE BOULEVARD 210, FOSTER CITY, CA 94404-1604
- Mailing address (990-N for 2015)
- 969-G Edgewater Boulevard Box 901, Foster City CA 94404
- Principal officer (990 for 2024)
- MARK MONASCH, 1000 E HILLSDALE BLVD, FOSTER CITY, CA 94404
- Principal officer (990-N for 2015)
- Richard Hopper, 969-G Edgewater Boulevard Box 901, Foster City CA 94404
- Signed the 990
- MARK MONASCH, TREASURER
- Phone
- (650) 378-8541
- Website
- www.fostercityvillage.org
- Return prepared by
- QUIGLEY & MIRON
California records
California keeps its own records of charities and corporations. Search them by EIN 90-0841739 or by the name FOSTER CITY VILLAGE INC.
- 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
SUPPORT FOR OLDER ADULTS TO CONTINUE TO LIVE IN THEIR OWN HOMES BY PROVIDING TRANSPORTATION, SOCIAL ACTIVITIES, FITNESS CLASSES, A BOOK CLUB, WALK AND TALK, COOKING DEMONSTRATIONS, MEXICAN TRAIN DOMINOES, MAHJONG, BREAKFAST AT IHOP, AND LUNCH AT BJ'S.
Program accomplishments
- CORE FITNESS AND YOGA CLASSES - CORE FITNESS AND YOGA CLASSES ARE HELD IN THE COMMUNITY CENTER MONDAYS AND WEDNESDAYS. THE WELL RECEIVED CLASSES FOCUSED ON EXERCISES WHILE SITTING IN A CHAIR. THE CLASSES ARE FREE TO VILLAGE MEMBERS. NON-VILLAGE ATTENDEES MUST PAY A $10 FEE TO THE CITY OF FOSTER CITY. ADDITIONAL PROGRAM ACTIVITIES INCLUDE THE FOLLOWING:COOKING DEMONSTRATIONS - VIRTUAL ZOOM COOKING DEMONSTRATIONS ONCE MONTHLY FOR OUR MEMBERS. THE DEMONSTRATIONS ARE AN EXCELLENT WAY OF TEACHING OUR MEMBERS GOOD HABITS AND PROVIDING RECIPES FOR HEALTHY FOODS.LEARNING HOUR SPEAKING FEES.Expenses $74,630 · revenue $100
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 90-0841739
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $152,019
- Income (IRS master file)
- $113,116
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $113,116 | $92,129 | $152,019 | XML |
| 990 | December 2023 | $211,116 | $138,549 | $128,362 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2015 Officer: Richard Hopper | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 90-0841739).
Questions about FOSTER CITY VILLAGE INC
- What is the EIN of FOSTER CITY VILLAGE INC?
- The employer identification number (EIN) of FOSTER CITY VILLAGE INC is 90-0841739.
- Is FOSTER CITY VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to FOSTER CITY VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOSTER CITY VILLAGE INC 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 FOSTER CITY VILLAGE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOSTER CITY VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FOSTER CITY VILLAGE INC?
- The 990 for the year ended December 31, 2024 names MARK MONASCH.
- Who are the officers and directors of FOSTER CITY VILLAGE INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does FOSTER CITY VILLAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $113,116, expenses of $92,129 and total assets of $152,019 at year end.
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