OXNARD POLICE ACTIVITIES LEAGUE INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
OXNARD POLICE ACTIVITIES LEAGUE INC (EIN 77-0381393)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-12
IRS object ID
201703179349200500
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

FieldValueIRS element (for citing)
Return2017-11-12T22:56:29-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAYMAN CONSULTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14616 TEMPLETON STAddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP930030387ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770381393EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OXNARD POLICE ACTIVITIES LEAGUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOXNABusinessNameControlTxt
Phone8053858230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 826AddressLine1Txt
CityOXNARDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEN KLOPMANPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark HaymanPreparerPersonNm
PTINP00823348PTIN
Phone8054077599PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.OXNARDPAL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$115,820GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$54,370ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$61,450FundraisingGrossIncomeAmt
Special Events Direct Expenses$54,024SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,426SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$61,796TotalRevenueAmt
Grants And Similar Amounts Paid$89,527GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$3,969FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$183PrintingPublicationsPostageAmt
Other Expenses Total$17,975OtherExpensesTotalAmt
Total Expenses$111,654TotalExpensesAmt
Excess Or Deficit For Year-$49,858ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$165,440NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$115,582NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$153,078BOYAmt
EOY$115,393EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,747BOYAmt
EOY$15,747EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$168,825BOYAmt
EOY$131,140EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,385BOYAmt
EOY$15,558EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$165,440BOYAmt
EOY$115,582EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe mission of Oxnard PAL is to foster a bond of mutual trust and understanding between police officers and young people by enabling them to interact in a non-confrontation setting. Using a variety of educational enrichment and recreational programs and activities.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe mission of Oxnard PAL is to foster a bond of mutual trust and understanding between police officers and young people by enabling them to interact in a non-confrontational setting. Using a variety of educational enrichment and recreational programs and activities.DescriptionProgramSrvcAccomTxt
Grants And Allocations$89,527GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$89,527TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEN KLOPMAN
President0$0
GREG BARNES
Vice President0$0
MARIE TAYLOR-BRIGGS
Secretary0$0
CHARLES HOOKSTRA
Treasurer0$0
DEBBIE ESTRADA
Director0$0
GIL RAMIREZ
Director0$0
RANDY LATIMER
Director0$0
IRENE PINKARD
Director0$0
Michael Ramirez
Development Director40.00$0
Terrel J Harrison
Executive Director40.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJESSIE TAPIAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 SOUTH K STREETAddressLine1Txt
CityOXNARDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93030ZIPCd
FieldValueIRS element (for citing)
Phone8053858230PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,486CurrentTaxYearMinus1YearAmt
Current Tax Year$115,820CurrentTaxYearAmt
Total$731,628TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,486CurrentTaxYearMinus1YearAmt
Current Tax Year$115,820CurrentTaxYearAmt
Total$731,628TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$731,628PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$731,628TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Festival/Auction SalesEvent1Nm
Gross Receipts Event1$61,450GrossReceiptsEvent1Amt
Gross Revenue Event1$61,450GrossRevenueEvent1Amt
Other Direct Expenses Event1$54,024OtherDirectExpensesEvent1Amt
Gross Receipts Total$61,450GrossReceiptsTotalAmt
Gross Revenue Total Events$61,450GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$54,024OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$54,024DirectExpenseSummaryEventsAmt
Net Income Summary$7,426NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: YOUTH PROGRAMS | Donee's Address: 350 SOUTH K STREET Oxnard CA 93030 | Cash Amount Given: $89527
Other Expenses.1001Advertising and Promotion $114
Other Expenses.1002Office Expenses $582
Other Expenses.1003Information Technology $160
Other Expenses.1005Travel $300
Other Expenses.1012Insurance $11558
Other Expenses.1DUES & SUBSCRIPTIONS $2486
Other Expenses.2BOARD EXPENSES $1224
Other Expenses.3BANK CHARGES $786
Other Expenses.4MINOR EQUIPMENT $690
Other Expenses.6LICENSES & PERMITS $75
Other Assets.1Computer Equip - Beginning $9547 Computer Equip - Ending $9547
Other Assets.2Equipment - Beginning $6200 Equipment - Ending $6200
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $3385 Accounts Payable and Accrued Expenses - Ending $15558

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