ROTARY CAMP PENDLETON FOUNDATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ROTARY CAMP PENDLETON FOUNDATION (EIN 46-1120543)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-01-20
IRS object ID
202000209349200510
Schema version
2019v5.0
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)
Return2020-01-20T14:10:35-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271105817PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCOTT PECK CPA & ASSOCIATES APCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1613 W VALLEY PKWY STE 305AddressLine1Txt
CityESCONDIDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP920252564ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461120543EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PENDLETON COMMUNITY SERVICE FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPENDBusinessNameControlTxt
Phone7605336362PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11402 VISTA DE LOMASAddressLine1Txt
CityBONSALLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAWRENCE J SUNDRAMPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone7605336362PhoneNum
Signature2020-01-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT PECKPreparerPersonNm
PTINP00011588PTIN
Phone7604662000PhoneNum
Preparation2020-01-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-20IPDt
IP Tm14:10:35IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44AtSubmissionCreationDeviceId
At Submission Filing Device IdDA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CPCSF.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$109,923GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$109,923ContributionsGiftsGrantsEtcAmt
Total Revenue$109,923TotalRevenueAmt
Grants And Similar Amounts Paid$36,941GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$472FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$525PrintingPublicationsPostageAmt
Other Expenses Total$1,434OtherExpensesTotalAmt
Total Expenses$39,372TotalExpensesAmt
Excess Or Deficit For Year$70,551ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$85,510NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$156,061NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$75,510BOYAmt
EOY$108,142EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$51,092EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$85,510BOYAmt
EOY$159,234EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$85,510BOYAmt
EOY$156,061EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeHUMANITARIAN ASSISTANCE TO USMC/USN FAMILIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PICKED UP FURNITURE AND HOUSEWARES FROM OVER 1300 FAMILIES IN SOUTHERN CALIFORNIA DURING 2019. STORED AT WARRIOR WAREHOUSE AT CAMP PENDLETON, CA. DISTRIBUTED ITEMS TO 6,539 USMC/USN FAMILIES FREE OF CHARGE IN 2019.$31,888$31,888
SUPPORTED HALLOWEEN, CHRISTMAS, KIA MEMORIALS, ETC. - MORALE BUILDING EVENTS AT CAMP PENDLETON, CA. APPROXIMATELY 750 CHILDREN FROM OVER 500+ FAMILIES PARTICIPATED IN 2019.$2,141$2,141
PROVIDED EDUCATIONAL FUNDS TO PENDLETON SCHOOLS AND HELPED ADDRESS MILITARY FAMILY HARDSHIP CASES.$1,300$1,300
OFFICE EXPENSE$1,612$1,612
FieldValueIRS element (for citing)
Total Program Service Expenses$36,941TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LINDA P SUNDRAM
CHAIRMAN30.00$0
DAVID STEARNS USN RETIRED
TREASURER5.00$0
LAWRENCE J SUNDRAM
SECRETARY10.00$0
JACK DAUSMAN COL USMC RETIRED
VICE CHAIR1.00$0
RUSS HANTHORN COL USMC RETIRED
VICE PRESIDE1.00$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

FieldValueIRS element (for citing)
PersonLAWRENCE J SUNDRAMPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11402 VISTA DE LOMASAddressLine1Txt
CityBONSALLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92003ZIPCd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,828CurrentTaxYearMinus1YearAmt
Current Tax Year$109,923CurrentTaxYearAmt
Total$360,014TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,828CurrentTaxYearMinus1YearAmt
Current Tax Year$109,923CurrentTaxYearAmt
Total$360,014TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$360,014PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,828CurrentTaxYearMinus1YearAmt
Current Tax Year$109,923CurrentTaxYearAmt
Total$360,014TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART ILINE 10: GRANTS - FURNITURE PICK UP AND DELIVERIES TO USMC AND USN FAMILIES: 31,888 LINE 10: HALLOWEEN, CHRISTMAS, AND MEMORIAL EVENTS TO SUSTAIN MILITARY FAMILY MORALE: 2,141 LINE 10: HUMANITARIAN GRANTS: 1,300 FOR EMERGENCY FAMILY HARDSHIPS LINE 16: OFFICE EXPENSES, SUPPLIES, WEBSITE DEVELOPMENT REPORTING AND COMPLIANCE: 1,959
FORM 990-EZ, PART I, LINE 10NONCASH CONTRIBUTION: 31,888
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSES 1,434 TOTAL 1,434
FORM 990-EZ, PART IILINE 24: TOTAL ASSETS - MITSUBISHI TRUCK, PURCHASED IN 2019 FOR 41,092 HAS A 12/31/2019 VALUE OF 41,092 LINE 26: TOTAL LIABILITIES - ALL CREDIT CARD BALANCES 3,174
FORM 990-EZ, PART II, LINE 242017 MITSUBISHI TRUCK 10,000 51,092 TOTAL 10,000 51,092
FORM 990-EZ, PART II, LINE 26CREDIT CARDS 0 3,173
FORM 990-EZ, PART III, LINE 31OFFICE EXPENSE

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