BOOSTER CLUB OF PLAYA DEL REY: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BOOSTER CLUB OF PLAYA DEL REY (EIN 20-3663560)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-21
- IRS object ID
- 201841419349200729
- Schema version
- 2017v2.3
- 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 | 2018-05-21T09:35:22-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FELTON'S TAX SERVICE | PreparerPersonNm |
| PTIN | P00352559 | PTIN |
| Phone | 3103387230 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $118,081 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $79,382 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $37,697 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,211 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,486 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,002 | OtherRevenueTotalAmt |
| Total Revenue | $101,870 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $550 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $99,373 | OtherExpensesTotalAmt |
| Total Expenses | $99,923 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,947 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $126,577 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $128,524 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,883 | BOYAmt |
| EOY | $130,721 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,883 | BOYAmt |
| EOY | $130,721 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,306 | BOYAmt |
| EOY | $2,197 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,577 | BOYAmt |
| EOY | $128,524 | 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 | $95,186 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,186 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KERRI EICH | ||
| PRESIDENT | 10.00 | $0 |
| MICHELLE HINES | ||
| VICE PRESIDE | 5.00 | $0 |
| TRICIA MCREYNOLDS | ||
| TREASURER | 10.00 | $0 |
| HEATHER RODRIQUEZ | ||
| CO TREASURER | 5.00 | $0 |
| ELIZABETH YZQUIERDO | ||
| SECRETARY | 2.00 | $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 | $49,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,382 | CurrentTaxYearAmt |
| Total | $312,167 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,382 | CurrentTaxYearAmt |
| Total | $312,167 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $312,167 | PublicSupportTotal170Amt |
| Total Support | $312,167 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,699 | 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 | SPELLATHORN | Event1Nm |
| Gross Receipts Event1 | $19,022 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,022 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $721 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $695 | OtherDirectExpensesEvent1Amt |
| Event2 | JOG-A-THON | Event2Nm |
| Gross Receipts Event2 | $14,709 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,709 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $754 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $801 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,649 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $21,649 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $348 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,919 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $55,380 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,731 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,649 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,823 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,415 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,238 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,411 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | REBATES & SCRIPS 1,002 TOTAL 1,002 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 120 TECHNOLOGY 2,177 CAMPUS BEAUTIFICATION 5,613 FIELD TRIPS 4,739 INSTRUCTIONAL MATERIALS 37,598 CLASSROOM SUPPLIES 33,418 FILING FEES 45 INSURANCE 451 SUPPLIES 30 GATE STIPEND 1,432 PHYSCIAL ED PROGRAM 5,219 TEACHERS APPRECIATION 5,725 FOOD & BEVERAGES 45 ENTERTAINMENT 451 MERCHANT FEES 2,109 TRAINING & EDUCATION 201 TOTAL 99,373 |
| FORM 990-EZ, PART II, LINE 26 | CLASS FUNDS 3,306 2,197 |
| 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. |