LA MESA PARK AND RECREATION FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LA MESA PARK AND RECREATION FOUNDATION (EIN 33-0856480)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-30
- IRS object ID
- 201920309349200807
- Schema version
- 2017v2.3
- 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 | 2019-01-30T10:44:21-00:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sonnenberg & Co CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5190 Governor Dr 201 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330856480 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | La Mesa Park and Recreation Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAME | BusinessNameControlTxt |
| Phone | 6196671319 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4975 Memorial Drive | AddressLine1Txt |
| City | La Mesa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91941 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Misty Thompson | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2019-01-16 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Leonard C Sonnenberg | PreparerPersonNm |
| Phone | 8584575252 | PhoneNum |
| Preparation | 2019-01-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.230.249.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-30 | IPDt |
| IP Tm | 18:05:40 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BCD0CD979C514C79F6DAB04C1F2BE44446E38079 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BCD0CD979C514C79F6DAB04C1F2BE44446E38079 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | http//www.cityoflamesa.com/index.aspxNID411 | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $68,636 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $38,938 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $799 | InvestmentIncomeAmt |
| Fundraising Gross Income | $28,899 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,208 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,691 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $52,428 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $13,412 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,000 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $85,742 | OtherExpensesTotalAmt |
| Total Expenses | $104,154 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$51,726 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $424,305 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $372,579 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,055 | BOYAmt |
| EOY | $376,471 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,250 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,305 | BOYAmt |
| EOY | $376,471 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,892 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,305 | BOYAmt |
| EOY | $372,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | see Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Childs Play Renovated playground at Vista La Mesa Park that made it more safe, accessible, and attractive for the community. | $78,285 |
| Others | $7,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $85,688 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| John Fonseca | ||
| President | 001.00 | $0 |
| Tim Miller | ||
| Vice President | 001.00 | $0 |
| Gina Franklin | ||
| Secretary | 001.00 | $0 |
| Ed Burr | ||
| Treasurer | 001.00 | $0 |
| Daniel Kindron | ||
| Director | 001.00 | $0 |
| Annie Chase | ||
| Director | 001.00 | $0 |
| Brian Marshall | ||
| Director | 001.00 | $0 |
| Michael V Pundeff | ||
| Director | 001.00 | $0 |
| Genevieve Suzuki | ||
| Director | 001.00 | $0 |
| Yvonne Garrett | ||
| Director | 001.00 | $0 |
| Joaquin Huertero | ||
| Director | 001.00 | $0 |
| Scott Kilian | ||
| Dirctor | 001.00 | $0 |
| Tracy McCormick | ||
| Director | 001.00 | $0 |
| Nikolas Parrish | ||
| Director | 001.00 | $0 |
| Yvette Snyder | ||
| Director | 001.00 | $0 |
| Misty Thompson | ||
| Exec Director | 008.00 | $0 |
| 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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Misty Thompson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4975 Memorial Drive | AddressLine1Txt |
| City | La Mesa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91941 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6196671319 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,938 | CurrentTaxYearAmt |
| Total | $334,075 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,938 | CurrentTaxYearAmt |
| Total | $334,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $334,075 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $799 | CurrentTaxYearAmt |
| Total | $6,116 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $56,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,899 | CurrentTaxYearAmt |
| Total | $84,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $425,101 | TotalSupportAmt |
| Public Support CY170 | 0.78590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | La Mesa Rocks | Event1Nm |
| Gross Receipts Event1 | $48,511 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,700 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,811 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,299 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,273 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,165 | OtherDirectExpensesEvent1Amt |
| Event2 | Cornhole | Event2Nm |
| Gross Receipts Event2 | $9,488 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,400 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,088 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,000 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $600 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $737 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,165 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $969 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $57,999 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,899 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $600 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $7,036 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,438 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,134 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,208 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,691 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 281 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,031 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,684 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expenses 82,603 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc. Expenses 127 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Marketing and Website 16 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 5,250, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 0, End of year 3,892 |
| Form 990-EZ, Part III, Section N/A, Line N/A | The Organizations purpose is to facilitate quality projects and programs that provide positive activities for youth, strengthen community and family bonds as well as enhance pride in La Mesa and its parks. |