ROSEVILLE POLICE ACTIVITIES LEAGUE INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ROSEVILLE POLICE ACTIVITIES LEAGUE INC (EIN 68-0347253)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-11-05
- IRS object ID
- 202043109349201639
- Schema version
- 2018v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-05T15:59:03-08:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680486152 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Karr Business Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9036 Kodiak Way | AddressLine1Txt |
| City | Roseville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680347253 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSEVILLE POLICE ACTIVITIES LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSE | BusinessNameControlTxt |
| Phone | 9167727725 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1051 JUNCTION BLVD | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95678 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON BOSWORTH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2020-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christine D Karr | PreparerPersonNm |
| PTIN | P01421889 | PTIN |
| Phone | 9167726086 | PhoneNum |
| Preparation | 2020-11-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.30.124.245 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 6845982019319i001736 | FederalOriginalSubmissionId |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A876C91C64F7205E7A1732B2B52537DC9F2A5CFB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 29EBBAE241BF7B4EA5743C67B5E162B297B48871 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ROSEVILLEPAL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $165,902 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $72,727 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $7,156 | MembershipDuesAmt |
| Investment Income | $227 | InvestmentIncomeAmt |
| Fundraising Gross Income | $85,792 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,748 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $63,044 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $143,154 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $72,963 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $9,068 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $19,881 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $29,117 | OtherExpensesTotalAmt |
| Total Expenses | $131,029 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,125 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $145,417 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$14,323 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $143,219 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,417 | BOYAmt |
| EOY | $133,950 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,437 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,417 | BOYAmt |
| EOY | $150,387 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,168 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,417 | BOYAmt |
| EOY | $143,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | AT RISK YOUTH SUPPORT INTERVENT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SHOP WITH A COP PROGRAM ALLOWS AT RISK YOUTH TO SHOP FOR HOLIDAY GIFTS WITH A LAW ENFORCEMENT OFFICER TO ENGAGE POSITIVELY AND BOND WHILE SUPP | $12,953 |
| SUMMER PROGRAM PROVIDES A SAFE PLACE WITH POSITIVE ACTIVITIES FOR LOCAL AT RISK YOUTH TO BOND WITH LAW ENFORCEMENT AS ROLE MODELS | $12,208 |
| SPORTS AND ENRICHMENT PROGRAMS PROVIDE LOW OR NO COST ACTIVITIES TO ENCOURAGE AT RISK YOUTH TO PARTICIPATE IN ESTEEM BUILDING PROGRAMS | $3,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,851 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JASON BOSWORTH | ||
| PRESIDENT | 5 | $0 |
| JAMIE HAZEN | ||
| VICE PRESIDENT | 5 | $0 |
| SOPHIA MADRIGAL | ||
| SECRETARY | 5 | $0 |
| STEPHANIE HILL | ||
| TREASURER | 5 | $0 |
| VIVIANA MASON | ||
| EXECUTIVE DIRECTOR | 40 | $64,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSEVILLE POLICE ACTIVITI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1051 JUNCTION BLVD | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95678 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9167727725 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,727 | CurrentTaxYearAmt |
| Total | $480,807 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,727 | CurrentTaxYearAmt |
| Total | $480,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $480,807 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227 | CurrentTaxYearAmt |
| Total | $1,090 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $481,897 | TotalSupportAmt |
| Public Support CY170 | 0.99770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BACON AND BR | Event1Nm |
| Gross Receipts Event1 | $41,935 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $41,935 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,500 | OtherDirectExpensesEvent1Amt |
| Event2 | CRAB FEED | Event2Nm |
| Gross Receipts Event2 | $21,512 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,512 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,221 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $22,345 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $22,345 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,027 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $85,792 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $85,792 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,748 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,748 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $63,044 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PAGE 1 PART 1 LINE 16 | EXEMPT PURPOSE EXPENDITURES |
| PAGE 1 PART 1 LINE 20 | DISTRIBUTION OF ACCOUNTS BELONGING TO COOPERATIVE NONPROFIT |
| PAGE 2 PART 2 LINE 26 | OTHER LIABILITIES ARE SUM OF TEMPORARILY RESTRICTED FUNDS AND ACCOUNTS PAYABLE |