LA MESA PARK AND RECREATION FOUNDATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LA MESA PARK AND RECREATION FOUNDATION (EIN 33-0856480)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-12
- IRS object ID
- 201820439349200852
- Schema version
- 2016v3.0
- 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 | 2018-02-12T01:29:18-00:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 6196671311 | 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 |
| Phone | 6194636611 | PhoneNum |
| Signature | 2018-01-24 | 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 | 2018-02-12 | 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 | 2018-02-12 | IPDt |
| IP Tm | 18:16:54 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Federal Original Submission Id | 3306912018043q1bs6yi | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-02-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 894C1D16D5690EE29EAE4998F1773868764F3C1B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 894C1D16D5690EE29EAE4998F1773868764F3C1B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $87,349 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $29,266 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,072 | InvestmentIncomeAmt |
| Fundraising Gross Income | $56,011 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,227 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $33,784 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $65,122 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $4,275 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $36,697 | OtherExpensesTotalAmt |
| Total Expenses | $40,972 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,150 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $400,155 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $424,305 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,664 | BOYAmt |
| EOY | $419,055 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,766 | BOYAmt |
| EOY | $5,250 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,430 | BOYAmt |
| EOY | $424,305 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,275 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,155 | BOYAmt |
| EOY | $424,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | see Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| City La Mesa Centennial Event | $23,720 |
| Others | $644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,364 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 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 |
| Laurie MacDonald | ||
| Director | 001.00 | $0 |
| Brian Marshall | ||
| Director | 001.00 | $0 |
| Michael V Pundeff | ||
| Director | 001.00 | $0 |
| Genevieve Suzuki | ||
| 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 | Yvonne Garrett | 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 | 6196671311 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 | $143,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,027 | CurrentTaxYearAmt |
| Total | $489,563 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,027 | CurrentTaxYearAmt |
| Total | $489,563 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $489,563 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,072 | CurrentTaxYearAmt |
| Total | $7,858 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,342 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $499,763 | TotalSupportAmt |
| Public Support CY170 | 0.97960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98400 | 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
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $66,532 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,450 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,082 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,662 | OtherDirectExpensesEvent1Amt |
| Event2 | Cornhole | Event2Nm |
| Gross Receipts Event2 | $15,929 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,929 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,565 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $82,461 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,450 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,011 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $5,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,227 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,227 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,784 | 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 169 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 507 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,755 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expenses 29,364 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc. Expenses 71 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contract Services 3,088 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Marketing and Website 1,743 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 32,766, End of year 5,250 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 12,275, End of year 0 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (10 entries)
| Short ExplanationShortExplanationTxt |
|---|
| John Fonseca |
| none |
| Tim Miller |
| none |
| Gina Franklin |
| none |
| Ed Burr |
| none |
| Daniel Kindron |
| none |
| Laurie MacDonald |
| none |
| Brian Marshall |
| none |
| Michael V Pundeff |
| none |
| Genevieve Suzuki |
| none |
| Misty Thompson |
| none |