ROTARY CAMP PENDLETON FOUNDATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ROTARY CAMP PENDLETON FOUNDATION (EIN 46-1120543)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-02-04
IRS object ID
202110359349200701
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)
Return2021-02-04T09:24:04-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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)
PersonLawrence SundramPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2021-02-04SignatureDt
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
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$116,770GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$116,381ContributionsGiftsGrantsEtcAmt
Investment Income$389InvestmentIncomeAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$116,770TotalRevenueAmt
Grants And Similar Amounts Paid$52,597GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$562PrintingPublicationsPostageAmt
Other Expenses Total$960OtherExpensesTotalAmt
Total Expenses$54,119TotalExpensesAmt
Excess Or Deficit For Year$62,651ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$156,061NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$4,659OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$214,053NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$108,142BOYAmt
EOY$174,086EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$51,092BOYAmt
EOY$43,092EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$159,234BOYAmt
EOY$217,178EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,173BOYAmt
EOY$3,125EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$156,061BOYAmt
EOY$214,053EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeHUMANITARIAN ASSISTANCE TO US Marine Corps and US Navy FamiliesPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Picked up furniture and household goods from 1,112 donors in Southern CA during 2020. Stored at Camp Pendleton. Distributed free of charge to 9,934 Military families in 2020.$46,495$46,495
SUPPORTED HALLOWEEN, CHRISTMAS TOY AND FOOD DISTRIBUTION EVENTS AT CAMP PENDLETON, CA. OVER 4,000 FAMILIES PARTICIPATED IN 2020$1,437$1,437
Provided support to military families for emergency, educational, and hardship situations$5,025$5,025
Office expenses such as credit card fees and web tracking expenses$1,522$1,522
FieldValueIRS element (for citing)
Total Program Service Expenses$54,479TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LINDA P SUNDRAM
CHAIRMAN30.00$0
MICHAEL DUNLAP CPA
CFO AND TREASURER5.00$0
LAWRENCE SUNDRAM
SECRETARY15.00$0
RUSS HANTHORN COL USMC RETIRED
Vice-Chair1.00$0
MIKE COLLIER LTCOL USMC RETIRED
VICE PRESIDENT1.00$0
MARC DOSS JD LT CMDR US
VICE PRESIDENT1.00$0
GRIFF LEWIS CAPT US ARMY RETIRED
VICE PRESIDENT1.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lawrence SundramBusinessNameLine1Txt

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)
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
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,923CurrentTaxYearMinus1YearAmt
Current Tax Year$116,769CurrentTaxYearAmt
Total$444,493TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

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

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,923CurrentTaxYearMinus1YearAmt
Current Tax Year$116,769CurrentTaxYearAmt
Total$444,493TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$444,493PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,923CurrentTaxYearMinus1YearAmt
Current Tax Year$116,769CurrentTaxYearAmt
Total$444,493TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091.00PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart III - Line 12FormAndLineReferenceDesc
Explanation| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 10| Grants And Similar Amounts Paid:, Amount:| FURNITURE PICK UP AND DELIVERIES TO USMC AND USN FAMILIES: $46495 HALLOWEEN CHRISTMAS EVENTS TO SUSTAIN MILITARY FAMILY MORALE: $1437 HUMANITARIAN EDUCATION EMERGENCY GRANTS FOR FAMILY HARDSHIPS: $5025, $52597|
Part I, line 16| Other Expenses:, Amount:| Office Supplies Website dev. Reporting & Compliance, $960|
Part I, line 20| Explanation:, Amount:| Depreciated on Truck due to accident, $-4659|
Part II, line 24| Explanation:, BOYAmount:, EOYAmount:| 2017 Mitsubishi Fuso Truck, $51092, $43092|
Part II, line 26| Explanation:, BOYAmount:, EOYAmount:| Credit Card Liabilities, $3173, $3125|
Part III, line 31|Explanation:, Grants Amount:, Expense Amount:|Office expenses such as credit card fees and web tracking expenses, $1522, $1522|

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