PLAYA SUNRISE ROTARY CLUBFOUNDATION INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PLAYA SUNRISE ROTARY CLUBFOUNDATION INC (EIN 20-4148751)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-14
- IRS object ID
- 202533189349206553
- Schema version
- 2024v5.2
- 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 | 2025-11-14T15:59:45-08:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | 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 | 2025-11-14 | 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 | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $109,274 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,080 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $10,800 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gaming Gross Income | $28,264 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $69,130 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $44,843 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $52,551 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $64,431 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $4,115 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $58,010 | OtherExpensesTotalAmt |
| Total Expenses | $62,125 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,306 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $210,580 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $212,886 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,640 | BOYAmt |
| EOY | $280,395 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,640 | BOYAmt |
| EOY | $280,545 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,060 | BOYAmt |
| EOY | $67,659 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,580 | BOYAmt |
| EOY | $212,886 | 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 | $16,878 |
| COMMUNITY SERVICES - CONTRIBUTIONS FOR THE BETTERMENT OF THE COMMUNITY, FAMILY SERVICES, JULY 4TH PARADE OTHERS | $22,772 |
| INTERNATIONAL SERVICE - FUNDING OF INTERNATIONAL HUMANITARIAN PROJECTS | $7,566 |
| VOCATIONAL SERVICES - YOUTH AWARDS, TEACHER AWARDS AND GRANTS | $4,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,512 | 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 | $56,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,474 | CurrentTaxYearAmt |
| Total | $361,277 | 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 | $56,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,474 | CurrentTaxYearAmt |
| Total | $361,277 | 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 | $361,277 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,800 | CurrentTaxYearAmt |
| Total | $17,993 | 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 Minus2 Years | $2,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,800 | CurrentTaxYearAmt |
| Total | $17,993 | 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 | $56,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,274 | CurrentTaxYearAmt |
| Total | $379,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97860 | PublicSupportPY509Pct |
| Investment Income CY | 0.04740 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02140 | 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 | $69,130 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $69,130 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $32,528 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $69,130 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $69,130 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,528 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,528 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,602 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $28,264 | GrossRevenueBingoAmt |
| Other Direct Expenses Bingo | $12,315 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $28,264 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $12,315 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $12,315 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $15,949 | 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 (30 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $150 |
| Other Expenses.1 | YOUTH SERVICES $16878 |
| Other Expenses.2 | INTERNATIONAL SERVICE $7566 |
| Other Expenses.3 | VOCATIONAL SERVICE $4296 |
| Other Expenses.4 | ADOPT A FAMILY $3893 |
| Other Expenses.5 | BANK FEES $2506 |
| Other Expenses.6 | AMCS SPRING EVENT $2500 |
| Other Expenses.7 | WESTCHESTER DISCOVERY CENTER $2500 |
| Other Expenses.8 | FREINDS OF BELLONA $2000 |
| Other Expenses.9 | SANTA TOUR $1983 |
| Other Expenses.10 | BUILD A BEAR $1926 |
| Other Expenses.11 | WMHG/HOLIDAY LIGHTS $1700 |
| Other Expenses.12 | MERCHANT FEE $1539 |
| Other Expenses.13 | WESTCHESTER ARTS FESTIVAL $1500 |
| Other Expenses.14 | MAR VISTA FAMILY CENTER $1250 |
| Other Expenses.15 | SOFTWARE $1179 |
| Other Expenses.16 | 4TH OF JULY PARADE $1000 |
| Other Expenses.17 | DISTRICT GOVR PROJECT $1000 |
| Other Expenses.18 | LA PD BOOSTERS $1000 |
| Other Expenses.19 | STORAGE $963 |
| Other Expenses.20 | WESTSIDE PACIFIC $470 |
| Other Expenses.21 | MISC $110 |
| Other Expenses.22 | MIDNIGHT MISSION $50 |
| Other Expenses.23 | FILING FEES $50 |
| Other Expenses.24 | ROUNDING $1 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $150 |
| Total Liabilities.1 | UNREALIZED GAIN/LOSS - Beginning $31628 UNREALIZED GAIN/LOSS - Ending $47543 |
| Total Liabilities.2 | ADJUSTMENT TO TIE - Beginning $-568 ADJUSTMENT TO TIE - Ending $1936 |
| Total Liabilities.3 | CELEBRATION DINNER - Beginning $0 CELEBRATION DINNER - Ending $-2250 |
| Total Liabilities.4 | opening balance - Beginning $0 opening balance - Ending $20430 |