BOOSTER CLUB OF PLAYA DEL REY: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BOOSTER CLUB OF PLAYA DEL REY (EIN 20-3663560)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-16
- IRS object ID
- 201611379349200106
- Schema version
- 2015v2.1
- 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 | 2016-05-16T00:48:22-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271755696 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIE L LOGANCPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 528 ARIZONA AVENUE 205 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | MARIE L LOGAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3108273560 | PhoneNum |
| Signature | 2016-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIE L LOGAN CPA | PreparerPersonNm |
| PTIN | P00184444 | PTIN |
| Phone | 3104580715 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | PLAYADELREYSCHOOL.ORG/FRIENDS-OF-PLAYA | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $56,539 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $39,942 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $14,552 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,765 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,787 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,045 | OtherRevenueTotalAmt |
| Total Revenue | $51,774 | TotalRevenueAmt |
| Printing Publications Postage | $14 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $30,709 | OtherExpensesTotalAmt |
| Total Expenses | $30,723 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,051 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $57,559 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $78,610 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,838 | BOYAmt |
| EOY | $84,052 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,838 | BOYAmt |
| EOY | $84,052 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,279 | BOYAmt |
| EOY | $5,442 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,559 | BOYAmt |
| EOY | $78,610 | 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 ENTRICHMENT PROGRAMS AND MATERIALS FOR THE SCHOOL CHILDREN ATTENDING PALYA DEL REY ELEMENTARY SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SCHOOL AND COMMUNITY FUNDRAISERS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TIFFANY SMALL MCKELVIN | ||||
| CO PRESIDENT | 10.00 | $0 | $0 | $0 |
| KERRI EICH | ||||
| VICE-PRESIDENT | 5.00 | $0 | $0 | $0 |
| KARALEE NAKATSUKA | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| MARIE LOGAN | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| HEATHER RODRIGUEZ | ||||
| CO PRESIDENT | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIE L LOGAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12221 JUNIETTE STREET | AddressLine1Txt |
| City | CULVER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3108273560 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $34,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,539 | CurrentTaxYearAmt |
| Total | $231,029 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,539 | CurrentTaxYearAmt |
| Total | $231,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $231,029 | PublicSupportTotal170Amt |
| Total Support | $231,029 | TotalSupportAmt |
| 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 | FALL FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $7,086 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $7,086 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $897 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $918 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $203 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,061 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING FESTIVAL | Event2Nm |
| Gross Receipts Event2 | $7,466 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,466 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $158 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,021 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $231 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $276 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $14,552 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $14,552 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,055 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,939 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $434 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,337 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,765 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,787 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REBATES AND SCRIP. AMOUNT: 2,045. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 104. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 204. DESCRIPTION: FIELD TRIPS. AMOUNT: 1,637. DESCRIPTION: INSTRUCTIONAL MATERIALS. AMOUNT: 755. DESCRIPTION: INSURANCE. AMOUNT: 386. DESCRIPTION: PROMOTIONAL. AMOUNT: 1,493. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 7,300. DESCRIPTION: MERCHANT FEES. AMOUNT: 145. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 90. DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: PHYSICAL EDUCATION PROGRAM. AMOUNT: 5,984. DESCRIPTION: ART EDUCATION PROGRAM. AMOUNT: 5,000. DESCRIPTION: CONFERENCE. AMOUNT: 25. DESCRIPTION: BOOK SETS FOR CLASSROOMS. AMOUNT: 205. DESCRIPTION: GARDEN AND CAMPUS BEAUTIFICATION. AMOUNT: 3,796. DESCRIPTION: AIDES. AMOUNT: 3,560. TOTAL TO FORM 990-EZ, LINE 16: 30,709. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: 5TH GRADE FUNDRAISING FUNDS. BEG. OF YEAR AMOUNT: 2,279. END OF YEAR AMOUNT: 5,442. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |