ROTARY CAMP PENDLETON FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ROTARY CAMP PENDLETON FOUNDATION (EIN 46-1120543)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-01-31
IRS object ID
202310319349200231
Schema version
2022v4.1
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

FieldValueIRS element (for citing)
Return2023-01-31T14:42:36-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461120543EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PENDLETON COMMUNITY SERVICE FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% LINDA SUNDRAMInCareOfNm
Business Name ControlPENDBusinessNameControlTxt
Foreign Phone7605336362ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11402 VISTA DE LOMASAddressLine1Txt
CityBONSALLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP920036101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLinda SundramPersonNm
Person TitlePresident and CEOPersonTitleTxt
Signature2023-01-31SignatureDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.cpcsf.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$129,203GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$127,458ContributionsGiftsGrantsEtcAmt
Investment Income$1,745InvestmentIncomeAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$129,203TotalRevenueAmt
Grants And Similar Amounts Paid$106,331GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,100FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,312PrintingPublicationsPostageAmt
Other Expenses Total$2,039OtherExpensesTotalAmt
Total Expenses$111,782TotalExpensesAmt
Excess Or Deficit For Year$17,421ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$291,204NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$308,625NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$227,380BOYAmt
EOY$242,787EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$67,728BOYAmt
EOY$67,728EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$295,108BOYAmt
EOY$310,515EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,904BOYAmt
EOY$1,890EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$291,204BOYAmt
EOY$308,625EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeProvideHumanitarianassistancetounitedStatesMarineCorpsandUnitedStatesNavyfamiliesPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PICKEDUPFURNITUREANDHOUSEWARESFROM840FAMILIESINSOUTHERNCALIFORNIADURING2022.DISTRIBUTEDFURNITURE&HOUSEWAREST08,958MILITARYFAMILIESFREEOFCHARGE$67,803$67,083
SUPPORTEDHALLOWEEN,CHRISTMAS,ANDOTHERMORALEBUILDINGEVENTSFORMILITARYFAMILIES.APPROXIMATELY750MILITARYFAMILIESANDCHILDRENPARTICIPATEDORRECEIVEDGIFTSIN2022$34,148$34,148
Assistedapprox.25Marinefamilieswithfuelcosts,educationalexpenses,andunexpectedfinancialhardships$5,100$5,100
FieldValueIRS element (for citing)
Total Program Service Expenses$106,331TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LINDA P SUNDRAM
PRESIDENT & CEO20.00$0$0$0
RUSSELL HANTHORN
VICE CHAIR1.00$0$0$0
LAWRENCE SUNDRAM
SECRETARY15.00$0$0$0
MIKE DUNLAP
CHIEF FINANCIAL OFFICER2.00$0$0$0
MIKE COLLIER
VICE PRESIDENT1.00$0$0$0
GRIFF LEWIS
VICE PRESIDENT1.00$0$0$0
MARC DOSS
VICE PRESIDENT1.00$0$0$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAWRENCE SUNDRAMPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11402 VISTA DE LOMASAddressLine1Txt
CityBONSALLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP920036101ZIPCd
FieldValueIRS element (for citing)
Phone7605336362PhoneNum
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)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,362CurrentTaxYearMinus1YearAmt
Current Tax Year$129,203CurrentTaxYearAmt
Total$632,085TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,362CurrentTaxYearMinus1YearAmt
Current Tax Year$129,203CurrentTaxYearAmt
Total$632,085TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$632,085PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$632,085TotalSupportAmt
Public Support CY1701PublicSupportCY170Pct
Public Support PY1700.00PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart II - Line 10FormAndLineReferenceDesc
Explanation| Year:, Amount:, Description:| 2018, , | 2019, | 2020, | 2021, | 2022, |ExplanationTxt

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 10| Grants And Similar Amounts Paid:, Amount:| Picked up furniture and housewares from 840 families in Southern CA during 2022. Stored Furniture and housewares at a Warehouse on Camp Pendleton. Distributed items free of charge to 8958 military families in 2022, $67083| Supported Halloween Christmas and other morale building events for military families at Camp Pendleton. Approximately 750 families with children participated or received gifts in 2022, $34148| Other program services - Provided help with fuel costs education expenses and unexpected financial hardships to military families., $5100|
Part I, line 16| Other Expenses:, Amount:| Line 16 - Other Expenses. Credit Card Fees:$1585; Local Fees:$193; Training meetings and Travel: $260, $2039|
Part II, line 24| Explanation:, BOYAmount:, EOYAmount:| 2021 MITSUBISHI FUSO TRUCK: $64,563 UTILITY TRAILER: $ 3,165, $67728, $67728|
Part II, line 26| Explanation:, BOYAmount:, EOYAmount:| Revolving credit card payables, $3904, $1890|

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