ROSEVILLE POLICE ACTIVITIES LEAGUE INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ROSEVILLE POLICE ACTIVITIES LEAGUE INC (EIN 68-0347253)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202501339349203200
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-05-13T08:34:27-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472319412PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jensen Smith Certified Public Accountants IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1661 5th St Ste 101AddressLine1Txt
CityLincolnCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95648ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680347253EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Roseville Police Activities League IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROSEBusinessNameControlTxt
Phone9167727725PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 Corporate Yard RdAddressLine1Txt
CityRosevilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95678ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJamie HazenPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2025-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer M Jensen CPAPreparerPersonNm
PTINP00544955PTIN
Phone9164341662PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.rosevillepal.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$140,629GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$103,439ContributionsGiftsGrantsEtcAmt
Investment Income$1,075InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$35,074FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,510SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,564SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$1,041OtherRevenueTotalAmt
Total Revenue$129,119TotalRevenueAmt
Salaries Other Comp Empl Bnft$56,764SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,686FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,207OccupancyRentUtltsAndMaintAmt
Other Expenses Total$41,269OtherExpensesTotalAmt
Total Expenses$112,926TotalExpensesAmt
Excess Or Deficit For Year$16,193ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$173,496NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$189,689NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$173,496BOYAmt
EOY$189,689EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$173,496BOYAmt
EOY$189,689EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$173,496BOYAmt
EOY$189,689EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Roseville Police Activities League's mission is to enrich the lives of Roseville youth by building positive relationships between youth, police officers, and the community through a broad range of accessible and affordable activities.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Summer Program Providing a safe place with positive activities for at risk youths$13,103
Sports and Enrichment programs to support at risk youths by providing guidance and positive activities.$43,549
FieldValueIRS element (for citing)
Total Program Service Expenses$56,652TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jamie Hazen
Executive Dir.40.00$13,536
Scott Alvord
President5.00$0
Rana Ghadban
Vice President5.00$0
Sophia Madrigal
Secretary5.00$0
Jyoti Mehta
Treasurer5.00$0
Gray Allen
Director5.00$0
Marcus LoDuca
Director5.00$0
Daniel Wesp
Director5.00$0
Troy Bergstrom
Director5.00$0
Jill Geller
Director5.00$0
Tracy Mendonsa
Director5.00$0
David Tuggle
Director5.00$0
Jessica Waterford
Director5.00$0
Abbie Wertheim
Director5.00$0
Kim Summers
Director5.00$0
Eric Denio
Director5.00$0
Geoff Goolsby
Director5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJamie HazenPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 Corporate Yard RdAddressLine1Txt
CityRosevilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95678ZIPCd
FieldValueIRS element (for citing)
Phone9167727725PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,973CurrentTaxYearMinus1YearAmt
Current Tax Year$103,439CurrentTaxYearAmt
Total$434,535TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,973CurrentTaxYearMinus1YearAmt
Current Tax Year$103,439CurrentTaxYearAmt
Total$434,535TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$434,535PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,075CurrentTaxYearAmt
Total$1,075TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$435,610TotalSupportAmt
Public Support CY1700.99750PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Bacon and Brew BashEvent1Nm
Gross Receipts Event1$26,562GrossReceiptsEvent1Amt
Gross Revenue Event1$26,562GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,587OtherDirectExpensesEvent1Amt
Event2Top GolfEvent2Nm
Gross Receipts Event2$8,512GrossReceiptsEvent2Amt
Gross Revenue Event2$8,512GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,923OtherDirectExpensesEvent2Amt
Gross Receipts Total$35,074GrossReceiptsTotalAmt
Gross Revenue Total Events$35,074GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,510OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,510DirectExpenseSummaryEventsAmt
Net Income Summary$23,564NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Misc $1002
Other Revenue.2Other fundraising $39
Other Expenses.1001Advertising and Promotion $617
Other Expenses.1002Office Expenses $3951
Other Expenses.1005Travel $1471
Other Expenses.1012Insurance $6823
Other Expenses.1RPAL Programs $15945
Other Expenses.2Dues and Subscriptions $3052
Other Expenses.3Community Support/Outreach $2335
Other Expenses.4Board Meeting Expenses $1966
Other Expenses.5Phone and Internet Services $1736
Other Expenses.6Maintenance $1679
Other Expenses.7Vehicle Expenses $724
Other Expenses.8Volunteer Expense $608
Other Expenses.9License & Fees $209
Other Expenses.10Janitorial Services $141
Other Expenses.11Misc $12

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