PLAYA SUNRISE ROTARY CLUBFOUNDATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PLAYA SUNRISE ROTARY CLUBFOUNDATION INC (EIN 20-4148751)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2017-02-26
- IRS object ID
- 201730579349200003
- Schema version
- 2014v6.0
- 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 | 2017-02-26T20:44:51-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stump Davis Greenberg Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8405 Pershing Dr 301 | AddressLine1Txt |
| City | Playa Del Rey | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90293 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 | 3106008250 | 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 | robert bird | PersonNm |
| Person Title | officer | PersonTitleTxt |
| Signature | 2017-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BOLIVAR ED RODRIGUEZ | PreparerPersonNm |
| PTIN | P01059895 | PTIN |
| Phone | 3108214975 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $47,735 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $47,735 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $790 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $46,945 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $46,945 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,321 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $50,352 | OtherExpensesTotalAmt |
| Total Expenses | $51,673 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,728 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $116,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,701 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,558 | BOYAmt |
| EOY | $106,602 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,871 | BOYAmt |
| EOY | $5,099 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,429 | BOYAmt |
| EOY | $111,701 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,429 | BOYAmt |
| EOY | $111,701 | 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 | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| COMMUNITY SERVICES -CONTRIBUTIONS FOR THE BETTERMENT OF THE COMMUNITY, FAMILY SERVICES, JULY 4TH PARADE OTHERS | $8,441 |
| NTERNATIONAL SERVICE - FUNDING OF INTERNATIONAL PROJECTS | $5,525 |
| VOCATIONAL SERVICES - YOUTH AWARDS, TEACHER AWARDS AND GRANTS | $9,587 |
| YOUTH SERVICES - ASSISTANCE TO BOYS AND GIRLS CLUB, AND OTHER YOUTH SERVICE CLUBS | $11,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,968 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TOM RYAN | ||
| President | 0 | $0 |
| LISA SCHWAB | ||
| Treasurer | 0 | $0 |
| CHRISTINA DAVIS | ||
| Secretary | 0 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM RYAN | 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 | 3108468910 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $114,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,735 | CurrentTaxYearAmt |
| Total | $291,557 | 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 | $114,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,735 | CurrentTaxYearAmt |
| Total | $291,557 | 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 | $291,557 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $114,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,735 | CurrentTaxYearAmt |
| Total | $291,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 | $28,177 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,177 | GrossRevenueEvent1Amt |
| Event2 | CLUB FUNDRAISING | Event2Nm |
| Gross Receipts Event2 | $10,805 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,805 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,753 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,753 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $790 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $47,735 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $47,735 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $790 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $790 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $46,945 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | CHARITABLE DONATIONS $11826 |
| Other Expenses.2 | YOUTH SERVICES $11415 |
| Other Expenses.3 | VOCATIONAL $9587 |
| Other Expenses.4 | COMMUNITY SERVICE $8439 |
| Other Expenses.5 | INTERNATIONAL $5525 |
| Other Expenses.6 | DINNER EXPENSE $1250 |
| Other Expenses.7 | PROTOTYPE $1000 |
| Other Expenses.8 | OFFICE EXPENSE $874 |
| Other Expenses.9 | OFFICE SUPPLIES $280 |
| Other Expenses.10 | FOUNDATION EXPENSE $106 |
| Other Expenses.11 | MISCELLANEOUS $50 |
| Other Assets.1005 | Accounts Receivable - Beginning $3570 Accounts Receivable - Ending $3764 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $301 Pledges and Grants Receivable - Ending $0 |
| Other Assets.1 | UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $1335 |