ROSEVILLE POLICE ACTIVITIES LEAGUE INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ROSEVILLE POLICE ACTIVITIES LEAGUE INC (EIN 68-0347253)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-05
IRS object ID
202033109349201768
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)
Return2020-11-05T15:55:03-08:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Phone9167727725PhoneNum

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
Signature2020-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE D KARRPreparerPersonNm
PTINP01421889PTIN
Phone9167726086PhoneNum
Preparation2020-11-05PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.30.124.245IPv4AddressTxt
FieldValueIRS element (for citing)
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id86AE1C23AC450DB59BCB0BEAAD828AE917324DA7AtSubmissionCreationDeviceId
At Submission Filing Device Id3C57E37297EBE1E783A23751DF14B2FCDC45E109AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$172,677GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$95,770ContributionsGiftsGrantsEtcAmt
Membership Dues$3,486MembershipDuesAmt
Investment Income$76InvestmentIncomeAmt
Fundraising Gross Income$73,345FundraisingGrossIncomeAmt
Special Events Direct Expenses$22,317SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$51,028SpecialEventsNetIncomeLossAmt
Total Revenue$150,360TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$72,047FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,553OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$12,858PrintingPublicationsPostageAmt
Other Expenses Total$24,997OtherExpensesTotalAmt
Total Expenses$121,455TotalExpensesAmt
Excess Or Deficit For Year$28,905ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$143,219NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,157OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$169,967NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$133,950BOYAmt
EOY$162,796EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$16,437BOYAmt
EOY$9,269EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$150,387BOYAmt
EOY$172,065EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,168BOYAmt
EOY$2,098EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$143,219BOYAmt
EOY$169,967EOYAmt
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$2,987
SUMMER PROGRAM PROVIDES A SAFE PLACE WITH POSITIVE ACTIVITIES TO ENCOURAGE AT RISK YOUTH WITH LAW ENFORCEMENT OFFICERS AS ROLE MODELS$15,629
SPORTS AND ENRICHMENT PROGRAMS PROVIDE LOW OR NO COST ACTIVITIES FOR THE AT RISK YOUTH GIVING GUIDANCE AND STIMULTING INTEREST IN POSITIVE ACTIV$3,730
FieldValueIRS element (for citing)
Total Program Service Expenses$22,346TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
VIVIANA MASON
EXECUTIVE DIRECTOR40$62,884
JASON BOSWORTH
PRESIDENT5$0
JAIME HAZEN
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$124,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,727CurrentTaxYearMinus1YearAmt
Current Tax Year$95,770CurrentTaxYearAmt
Total$457,729TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,727CurrentTaxYearMinus1YearAmt
Current Tax Year$95,770CurrentTaxYearAmt
Total$457,729TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$457,729PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227CurrentTaxYearMinus1YearAmt
Current Tax Year$76CurrentTaxYearAmt
Total$898TotalAmt
FieldValueIRS element (for citing)
Total Support$458,627TotalSupportAmt
Public Support CY1700.99800PublicSupportCY170Pct
Public Support PY1700.99770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BACON AND BREvent1Nm
Gross Receipts Event1$40,139GrossReceiptsEvent1Amt
Gross Revenue Event1$40,139GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,597OtherDirectExpensesEvent1Amt
Event2CRAB FEEDEvent2Nm
Gross Receipts Event2$28,510GrossReceiptsEvent2Amt
Gross Revenue Event2$28,510GrossRevenueEvent2Amt
Other Direct Expenses Event2$16,720OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$4,696GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$4,696GrossRevenueOtherEventsAmt
Gross Receipts Total$73,345GrossReceiptsTotalAmt
Gross Revenue Total Events$73,345GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$22,317OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,317DirectExpenseSummaryEventsAmt
Net Income Summary$51,028NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PAGE 1 PART 1 LINE 16 OTHER EXPENSESEXEMPT PURPOSE AND PROGRAM EXPENSES
PAGE 2 PART 2 LINE 24 OTHER ASSETSPROGRAM EQUIPMENT AND LEASEHOLD IMPROVEMENTS
PAGE 2 PART 2 LINE 26 OTHER LIABILITIESCREDIT CARD BALANCE AND TEMP RESTRICTED ASSETS
PAGE 1 PART 1 LINE 20 CHANGE IN ASSETS OR FUND BALANCESDEPRECIATION AND DISPOSITION OF ASSETS

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