BOOSTER CLUB OF PLAYA DEL REY: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BOOSTER CLUB OF PLAYA DEL REY (EIN 20-3663560)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-13
- IRS object ID
- 202141339349200204
- Schema version
- 2020v4.0
- 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 | 2021-05-13T01:38:35-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELTON'S TAX SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8939 SEPULVEDA BLVD STE 318 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900453647 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203663560 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOOSTER CLUB OF PLAYA DEL REY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOOS | BusinessNameControlTxt |
| Phone | 3108273560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12221 JUNIETTE STREET | AddressLine1Txt |
| City | CULVER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902306235 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRICIA MCREYNOLDS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3108273560 | PhoneNum |
| Signature | 2021-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TRICIA | PersonFirstNm |
| Person Last | MCREYNOLDS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONNY FELTON EA | PreparerPersonNm |
| PTIN | P00352559 | PTIN |
| Phone | 3103387230 | PhoneNum |
| Preparation | 2021-05-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | PLAYADELREYSCHOOL.ORG/FRIENDS-OF-PLAYA | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $51,446 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,712 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $35,734 | OtherRevenueTotalAmt |
| Total Revenue | $51,446 | TotalRevenueAmt |
| Other Expenses Total | $83,253 | OtherExpensesTotalAmt |
| Total Expenses | $83,253 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$31,807 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $210,279 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$16,476 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $161,996 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,073 | BOYAmt |
| EOY | $153,891 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,206 | BOYAmt |
| EOY | $8,105 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,279 | BOYAmt |
| EOY | $161,996 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,279 | BOYAmt |
| EOY | $161,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO HELP AND ASSIST IN PROVIDING EDUCATIONAL AND CULTURAL ENRICHMENT PROGRAMS AND MATERIALS FOR THE SCHOOL CHILDREN ATTENDING PLAYA DEL REY ELEMENTARY SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SCHOOL AND COMMUNITY FUNDRAISERS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $77,431 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,431 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LEIGH ANN COLFER | ||
| CO-PRESIDENT | 8.00 | $0 |
| GWEN SOLDWISCH | ||
| CO-PRESIDENT | 8.00 | $0 |
| ZENA VAN ACKEREN | ||
| VICE PRESIDE | 8.00 | $0 |
| TRICIA MCREYNOLDS | ||
| TREASURER | 10.00 | $0 |
| ALICIA HANCOCK-GOOD | ||
| SECRETARY | 6.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRICIA MCREYNOLDS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12221 JUNIETTE ST | AddressLine1Txt |
| City | CULVER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3108273560 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,712 | CurrentTaxYearAmt |
| Total | $358,389 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,712 | CurrentTaxYearAmt |
| Total | $358,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $358,389 | PublicSupportTotal170Amt |
| Total Support | $358,389 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $189,632 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPELL-A-THORN | Event1Nm |
| Gross Receipts Event1 | $9,960 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,960 | CharitableContriEvent1Amt |
| Event2 | MISC FUNDRAISIN | Event2Nm |
| Gross Receipts Event2 | $5,752 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,752 | CharitableContriEvent2Amt |
| Gross Receipts Total | $15,712 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,712 | CharitableContributionsTotAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | PLEDGE DRIVE 28,629 CONTRIBUTIONS 6,175 REBATES & SCRIPS 930 TOTAL 35,734 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CAMPUS BEAUTIFICATION 3,487 FIELD TRIPS 1,548 CLASSROOM SUPPLIES 10,520 FILING FEES 50 INSURANCE 394 SUPPLIES-SPECIAL REQUESTS 3,331 GATE STIPEND 1,227 PHYSCIAL ED PROGRAM 4,126 TEACHERS APPRECIATION 690 ENTERTAINMENT 263 TRAINING & EDUCATION 55,183 BANK CHARGES 895 ADVERTISING & PROMOTION 381 ACCOUNTING FEES 620 MISC FEES & EXPENSE 355 REPAIRS & MAINTENANCE 183 TOTAL 83,253 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -16,476 |
| FORM 990-EZ, PART II, LINE 24 | CASH ADVANCE-CLASS FUND 3,206 8,105 TOTAL 3,206 8,105 |
| FORM 990-EZ, PART III | TO HELP AND ASSIST IN PROVIDING EDUCATIONAL AND CULTURAL ENRICHMENT PROGRAMS AND MATERIALS FOR THE SCHOOL CHILDREN ATTENDING PLAYA DEL REY ELEMENTARY SCHOOL. |
| FORM 990-EZ, PART V | INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| LEIGH ANN COLFER |
| GWEN SOLDWISCH |
| ZENA VAN ACKEREN |
| TRICIA MCREYNOLDS |
| ALICIA HANCOCKGOOD |