ROSEVILLE POLICE ACTIVITIES LEAGUE INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ROSEVILLE POLICE ACTIVITIES LEAGUE INC (EIN 68-0347253)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-10-20
IRS object ID
202102939349200305
Schema version
2020v4.0
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)
Return2021-10-20T14:07:19-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680486152PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KARR BUSINESS SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19036 KODIAK WAYAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95747ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680347253EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSEVILLE POLICE ACTIVITIES LEAGUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROSEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11051 JUNCTION BLVDAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95678ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIVIANA MASONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2021-10-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVIVIANAPersonFirstNm
Person LastMASONPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE D KARRPreparerPersonNm
PTINP01421889PTIN
Phone9167726086PhoneNum
Preparation2021-10-20PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ROSEVILLEPAL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$92,366GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$87,606ContributionsGiftsGrantsEtcAmt
Membership Dues$4,727MembershipDuesAmt
Investment Income$33InvestmentIncomeAmt
Total Revenue$92,366TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$45,691FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,037OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$6,797PrintingPublicationsPostageAmt
Other Expenses Total$6,211OtherExpensesTotalAmt
Total Expenses$67,736TotalExpensesAmt
Excess Or Deficit For Year$24,630ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$169,967NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$194,597NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$162,796BOYAmt
EOY$187,426EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,269BOYAmt
EOY$9,269EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$172,065BOYAmt
EOY$196,695EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,098BOYAmt
EOY$2,098EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$169,967BOYAmt
EOY$194,597EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAT RISK YOUT SUPPORT INTERVENTIPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
SHOP WITH A COPY PROGRAM ALLOWS AT RISK YOUTH TO SHOP FOR HOLIDAY GIFTS WITH A LAW ENFORCEMENT OFFICER TO ENGAGE POSITIVELY AND BOND WHILE PROV$2,107
SUMMER PROGRAM PROVIDES A SAFE PLACE WITH POSITIVE ACTIVITIES TO ENCOURAGE AT RISK YOUTH WITH LAW ENFORCEMENT OFFICERS AS ROLE MODELS$2,258
SPORTS AND ENRICHMENT PROGRAMS PROVIDE LOW OR NO COST ACTIVITIES FOR THE AT RISK YOUTH GIVING GUIDANCE AND STIMULTING INTEREST IN POSITIVE ACTIV$802
FieldValueIRS element (for citing)
Total Program Service Expenses$5,167TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
VIVIANA MASON
EXECUTIVE DIRECTOR40$45,691
JAMIE HAZEN
PRESIDENT5$0
SCOTT ALVORD
VICE PRESIDENT5$0
SOPHIA MADRIGAL
SECRETARY5$0
BARBARA BYLSMA
TREASURER5$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
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRPALPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11051 JUNCTION BLVDAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95678ZIPCd
FieldValueIRS element (for citing)
Phone9167727725PhoneNum
FieldValueIRS element (for citing)
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
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,770CurrentTaxYearMinus1YearAmt
Current Tax Year$87,606CurrentTaxYearAmt
Total$420,395TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,770CurrentTaxYearMinus1YearAmt
Current Tax Year$87,606CurrentTaxYearAmt
Total$420,395TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$420,395PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76CurrentTaxYearMinus1YearAmt
Current Tax Year$33CurrentTaxYearAmt
Total$654TotalAmt
FieldValueIRS element (for citing)
Total Support$421,049TotalSupportAmt
Public Support CY1700.99840PublicSupportCY170Pct
Public Support PY1700.99800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PAGE 1 PART 1 LINE 16PROGRAM SERVICE EXPENDITURES
PAGE 2 PART 2 LINE 24 OTHER ASSETSPROGRAM EQUIPMENT AND LEASEHOLD IMPROVEMENTS
PAGE 2 PART 2 LINE 26 OTHER LIABILITIESACCOUNTS PAYABLE AND TEMP RESTRICTED ASSETS

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