ROTARY CAMP PENDLETON FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ROTARY CAMP PENDLETON FOUNDATION (EIN 46-1120543)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-02-04
IRS object ID
201910359349200621
Schema version
2018v3.1
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)
Return2019-02-04T13:02:35-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-02-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT PECKPreparerPersonNm
PTINP00011588PTIN
Phone7604662000PhoneNum
Preparation2019-02-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-04IPDt
IP Tm13:02:35IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9AtSubmissionCreationDeviceId
At Submission Filing Device Id9FAAF1616B4CCCDB4442939EE88CB87B1EA87359AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CPCSF.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$85,828GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$85,828ContributionsGiftsGrantsEtcAmt
Total Revenue$85,828TotalRevenueAmt
Grants And Similar Amounts Paid$42,422GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,374FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$431OtherExpensesTotalAmt
Total Expenses$44,227TotalExpensesAmt
Excess Or Deficit For Year$41,601ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$94,750NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$50,841OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$85,510NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,740BOYAmt
EOY$75,510EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$27,010BOYAmt
EOY$10,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$94,750BOYAmt
EOY$85,510EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$94,750BOYAmt
EOY$85,510EOYAmt
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 1076 FAMILIES IN SOUTHERN CALIFORNIA DURING 2018. STORED AT WARRIOR WAREHOUSE AT CAMP PENDLETON, CA. DISTRIBUTED ITEMS TO 4,242 USMC/USN FAMILIES FREE OF CHARGE IN 2018.$29,033$29,033
SUPPORTED HALLOWEEN, CHRISTMAS, KIA MEMORIALS, ETC. - MORALE BUILDING EVENTS AT CAMP PENDLETON, CA. APPROXIMATELY 1,100 CHILDREN FROM OVER 2,000 FAMILIES PARTICIPATED IN 2018.$4,589$4,589
PROVIDED EDUCATIONAL FUNDS TO PENDLETON SCHOOLS AND HELPED ADDRESS MILITARY FAMILY HARDSHIP CASES.$8,800$8,800
OFFICE EXPENSE$431
FieldValueIRS element (for citing)
Total Program Service Expenses$42,853TotalProgramServiceExpensesAmt

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$112,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,169CurrentTaxYearMinus1YearAmt
Current Tax Year$85,828CurrentTaxYearAmt
Total$363,013TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,169CurrentTaxYearMinus1YearAmt
Current Tax Year$85,828CurrentTaxYearAmt
Total$363,013TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$363,013PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,169CurrentTaxYearMinus1YearAmt
Current Tax Year$85,828CurrentTaxYearAmt
Total$363,013TotalAmt
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: 29,033 LINE 10: HALLOWEEN, CHRISTMAS, AND MEMORIAL EVENTS TO SUSTAIN MILITARY FAMILY MORALE: 4,589 LINE 10: HUMANITARIAN GRANTS: 8,800 (1,600 FOR EDUCATION, AND 7,200 FOR EMERGENCY FAMILY HARDSHIPS LINE 16: OFFICE EXPENSES, SUPPLIES, WEBSITE DEVELOPMENT REPORTING AND COMPLIANCE: 1,805
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 29,033 CASH CONTRIBUTION: 8,800
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSES 431 TOTAL 431
FORM 990-EZ, PART I, LINE 20-50,841
FORM 990-EZ, PART IILINE 24: TOTAL ASSETS - MITSUBISHI TRUCK, PURCHASED 2/2016 FOR 27,010 HAS A 12/31/2018 VALUE OF 10,000 LINE 26: TOTAL LIABILITIES - ALL CREDIT CARD BALANCES PAID OFF
FORM 990-EZ, PART II, LINE 242012 MITSU TRUCK 27,010 10,000 TOTAL 27,010 10,000
FORM 990-EZ, PART III, LINE 31OFFICE EXPENSE

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.