PLAYA SUNRISE ROTARY CLUBFOUNDATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PLAYA SUNRISE ROTARY CLUBFOUNDATION INC (EIN 20-4148751)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-05
- IRS object ID
- 202433109349202073
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-05T12:57:16-08:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261919709 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKAYS TAX SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11423 SUNRISE GOLD CIR STE 16 | AddressLine1Txt |
| City | RANCHO CORDOVA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204148751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLAYA SUNRISE ROTARY CLUB FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAY | BusinessNameControlTxt |
| Phone | 3108012131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10883 | AddressLine1Txt |
| City | MARINA DEL REY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90295 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL GOLDSTEIN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID MCKAY EA | PreparerPersonNm |
| PTIN | P00485347 | PTIN |
| Phone | 9162081084 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $144,406 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,550 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4,877 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gaming Gross Income | $26,489 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $90,490 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $58,537 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $58,442 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $85,869 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $10,801 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $65,997 | OtherExpensesTotalAmt |
| Total Expenses | $76,798 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,071 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $201,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $210,580 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,509 | BOYAmt |
| EOY | $241,640 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,509 | BOYAmt |
| EOY | $241,640 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31,060 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,509 | BOYAmt |
| EOY | $210,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY SERVICE AND FUNDRAISING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| YOUTH SERVICES - FINANCIAL ASSISTANCE TO BOYS AND GIRLS CLUB, AND OTHER YOUTH SERVICE CLUBS | $18,803 |
| COMMUNITY SERVICES - CONTRIBUTIONS FOR THE BETTERMENT OF THE COMMUNITY, FAMILY SERVICES, JULY 4TH PARADE OTHERS | $30,805 |
| INTERNATIONAL SERVICE - FUNDING OF INTERNATIONAL HUMANITARIAN PROJECTS | $6,250 |
| VOCATIONAL SERVICES - YOUTH AWARDS, TEACHER AWARDS AND GRANTS | $4,710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,568 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBERT BIRD | ||
| Director | 2.00 | $0 |
| KATHERINE RUSSELL | ||
| Treasurer | 2.00 | $0 |
| GAIL GOLDSTEIN | ||
| President | 4.00 | $0 |
| STEPHANIE RONDEAU | ||
| Secretary | 4.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNY ARAGON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10883 | AddressLine1Txt |
| City | MARINA DEL REY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90295 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3108631654 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,550 | CurrentTaxYearAmt |
| Total | $328,449 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,550 | CurrentTaxYearAmt |
| Total | $328,449 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $328,449 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,877 | CurrentTaxYearAmt |
| Total | $7,193 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,877 | CurrentTaxYearAmt |
| Total | $7,193 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,427 | CurrentTaxYearAmt |
| Total | $335,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99350 | PublicSupportPY509Pct |
| Investment Income CY | 0.02140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00650 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CULTURAL DINNER | Event1Nm |
| Gross Receipts Event1 | $73,725 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $73,725 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $750 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,053 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,501 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,359 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,857 | OtherDirectExpensesEvent1Amt |
| Event2 | SAILING FOR YOUTH | Event2Nm |
| Gross Receipts Event2 | $16,765 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,765 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $14,396 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $723 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $90,490 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $90,490 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $750 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,053 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,897 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,609 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,580 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,889 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $42,601 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $26,489 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $2,000 | CashPrizesBingoAmt |
| Non Cash Prizes Bingo | $1,350 | NonCashPrizesBingoAmt |
| Other Direct Expenses Bingo | $1,316 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $26,489 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $2,000 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $1,350 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,316 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $4,666 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $21,823 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | YOUTH SERVICE $15589 |
| Other Expenses.2 | ADOPT A FAMILY $9658 |
| Other Expenses.3 | INTERNATIONAL SERVICE $6250 |
| Other Expenses.4 | VOCATIONAL SERVICE $4710 |
| Other Expenses.5 | MAR VISTA FAMILY CENTER $4000 |
| Other Expenses.6 | AMCS SPRING EVENT $2500 |
| Other Expenses.7 | PLAYA SOCIETY CENTER $2500 |
| Other Expenses.8 | BANK FEES $2049 |
| Other Expenses.9 | FREINDS OF BELLONA $2000 |
| Other Expenses.10 | LA PD BOOSTERS $2000 |
| Other Expenses.11 | BUILD A BEAR $1799 |
| Other Expenses.12 | WESTCHESTER ARTS $1654 |
| Other Expenses.13 | MERCHANT FEE $1651 |
| Other Expenses.14 | SANTA TOUR $1415 |
| Other Expenses.15 | US VETS $1066 |
| Other Expenses.16 | 4TH OF JULY PARADE $1000 |
| Other Expenses.17 | DISTRICT GOVR PROJECT $1000 |
| Other Expenses.18 | HOLIDAY LIGHTS $1000 |
| Other Expenses.19 | SOFTWARE $985 |
| Other Expenses.20 | WESTCHESTER TOWNHOUSE $750 |
| Other Expenses.21 | WESTCHESTER ROTARY $711 |
| Other Expenses.22 | MISC $694 |
| Other Expenses.23 | WESTCHESTER ASSOC $500 |
| Other Expenses.24 | WESTSIDE PACIFIC VILLAGE $394 |
| Other Expenses.25 | MIDNIGHT MISSION $72 |
| Other Expenses.26 | SUPPLIES $50 |
| Total Liabilities.1 | UNREALIZED GAIN/LOSS - Beginning $0 UNREALIZED GAIN/LOSS - Ending $31628 |
| Total Liabilities.2 | ADJUSTMENT TO TIE - Beginning $0 ADJUSTMENT TO TIE - Ending $-568 |