CULVER CITY ROTARY COMMUNITY FOUNDATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CULVER CITY ROTARY COMMUNITY FOUNDATION (EIN 95-4103705)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-14
IRS object ID: 201721349349200007
Schema version: 2015v3.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-14T13:21:06-07:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954022918	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TAX RETURN PROCESSING SERVICE	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6017 BRISTOL PKWY	AddressLine1Txt
City	CULVER CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	902306601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954103705	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CULVER CITY ROTARY COMMUNITY	BusinessNameLine1Txt
Business Name Line2	FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CULV	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 99	AddressLine1Txt
City	CULVER CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	902320099	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LYN CARON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Signature	2016-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CY K PIERCE CPA	PreparerPersonNm
PTIN	P01300300	PTIN
Phone	3106492960	PhoneNum
Preparation	2017-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	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	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$138,859	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$49,054	ContributionsGiftsGrantsEtcAmt
Investment Income	$49,220	InvestmentIncomeAmt
Sale Of Assets Gross	$29,260	SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets	$29,260	GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income	$11,325	FundraisingGrossIncomeAmt
Special Events Net Income Loss	$11,325	SpecialEventsNetIncomeLossAmt
Total Revenue	$138,859	TotalRevenueAmt
Grants And Similar Amounts Paid	$81,139	GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct	$14,670	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$533	OtherExpensesTotalAmt
Total Expenses	$96,342	TotalExpensesAmt
Excess Or Deficit For Year	$42,517	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$369,552	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$412,069	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$369,552	BOYAmt
EOY	$412,069	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$369,552	BOYAmt
EOY	$412,069	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$369,552	BOYAmt
EOY	$412,069	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	THE MISSION OF THE CULVER CITY ROTARY COMMUNITY FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT ON A CONTINUING BASIS FOR LOCAL CHARITABLE ORGANIZATIONS AND THE FUND HUMANITARIAN PROJECTS WHICH PROMOTE EDUCATIONAL OR SOCIAL WELFARE PURPOSES. THE FOUNDATION IS A NOT FOR PROFIT CORPORATION SUPPORTED SOLELY BY CONTRIBUTIONS FROM MEMBERS OF THE ROTARY CLUB OF CULVER CITY AND FRIENDS OF THE FOUNDATION WHO SHARE THE ROTARY VISION OF WORLD UNDERSTANDING, GOODWILL, AND PEACE.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Grants And AllocationsGrantsAndAllocationsAmt	Program Service ExpensesProgramServiceExpensesAmt
SEE DESCRIPTION ON STATEMENT O
SEE DESCRIPTION ON SCHEDULE O	$81,139	$81,139

Field	Value	IRS element (for citing)
Total Program Service Expenses	$81,139	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
KEITH JONES
PRESIDENT	2.00	$0
CY K PIERCE
DIRECTOR	2.00	$0
CARMELA RAACK
SECRETARY	2.00	$0
PHILIP TANGALAKIS
DIRECTOR	2.00	$0
BRUCE JAGGER
DIRECTOR	2.00	$0
JANET CHABOLA
DIRECTOR	2.00	$0
LYN CARON
TREASURER	2.00	$0
ANDREW SISOLAK
DIRECTOR	2.00	$0

Field	Value	IRS element (for citing)
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
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
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LYN CARON	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 99	AddressLine1Txt
City	CULVER CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90230	ZIPCd

Field	Value	IRS element (for citing)
Phone	3106492960	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,890	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,634	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,054	CurrentTaxYearAmt
Total	$174,232	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,042	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,875	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,884	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,338	CurrentTaxYearAmt
Total	$107,045	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,932	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$99,329	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,084	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,392	CurrentTaxYearAmt
Total	$281,277	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$281,277	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,039	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,996	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,637	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,207	CurrentTaxYearAmt
Total	$80,423	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,039	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,996	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,637	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,207	CurrentTaxYearAmt
Total	$80,423	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,971	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,084	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,721	CurrentTaxYearMinus1YearAmt
Current Tax Year	$109,599	CurrentTaxYearAmt
Total	$361,700	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.77770	PublicSupportCY509Pct
Public Support PY509	0.87470	PublicSupportPY509Pct
Investment Income CY	0.22000	InvestmentIncomeCYPct
Investment Income PY	0.13000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10	CULVER CITY ED FOUND-TECHNOLOGY GRA PO BOX 4178 CULVER CITY, CA 90231 53,500 0 0
FORM 990-EZ, PART I, LINE 16	EXPENSES REGISTRATION OF CHARITABLE TR 25 OFFICE EXPENSE 219 SOFTWARE 179 BANK CHARGES 100 FRANCHISE TAX BOARD 10 TOTAL 533
FORM 990-EZ, PART I, LINE 20	ADJUST FUND BALANCE PRIOR YEAR 0
FORM 990-EZ, PART III	THE MISSION OF THE CULVER CITY ROTARY COMMUNITY FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT ON A CONTINUING BASIS FOR LOCAL CHARITABLE ORGANIZATIONS AND THE FUND HUMANITARIAN PROJECTS WHICH PROMOTE EDUCATIONAL OR SOCIAL WELFARE PURPOSES. THE FOUNDATION IS A NOT FOR PROFIT CORPORATION SUPPORTED SOLELY BY CONTRIBUTIONS FROM MEMBERS OF THE ROTARY CLUB OF CULVER CITY AND FRIENDS OF THE FOUNDATION WHO SHARE THE ROTARY VISION OF WORLD UNDERSTANDING, GOODWILL, AND PEACE.
FORM 990-EZ, PART III, LINE 31	SEE DESCRIPTION ON SCHEDULE O
FORM 990-EZ, PART V	YOUTH SERVICES BOY SCOUT TROOP 113: SPPONSORSHIP FUNDING IS PROVIDED ON AN ANNUAL BASIS FOR THIS CULVER CITY BASED TROOP OF THE BOY SCOUTS OF AMERICA. THE LOCAL TROOP HAS ABOUT 30 BOYS. THE TROOP UTILIZED THE CONTRIBUTION TO UNDER- WRITE THE COSTS OF THEIR PROJECT OT PROVIDE FLOWERS ON MEMORIAL DAY ON THE GRAVESTONES OF THOSE VETERANS BURIED AT THE LOCAL CEMETARY IN WEST LOS ANGELES. CULVER CITY EDUCATION FOUNDATION: THE COMMUNITY FOUNDATION CONTRIBUTES ANNUALLY TO THIS COMMUNITY BASED IRC 501(C)(3) CHARITY. THE C.C.E.F. IS A CHARITABLE NON-PROFIT ORGANIZATION DEDICATED TO SUPPORTING AND EN- HANCING QUALITY EDUCATIONAL PROGRAMS FOR EVERY STUDENT ENROLLED IN THE C.C. U.S.D. THROUGH THE EDUCATION FOUNDATION WE PROVIDE SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS, AND THIS YEAR WE PROVIDED A TECHNOLOGY GRANT TO PURCHASE COMPUTER AND ELECTRONIC EQUIPEMENT FOR HIGH SCHOOL, MIDDLE SCHOOL AND GRAMMER SCHOOL. SCHOLARSHIP FUNDS: 3,000 CULVER CITY SCHOLARSHIP FUND: THE FOUNDATION CONTRIBUTES ANUALLY TO THIS 501(C)(3) ENTITY CREATED TO RAISE FUNDS TO PROVIDE SCHOLARSHIPS FOR STUDENTS TO CONTINUE THEIR EDUCATION UPON GRADUATION FROM CULVER CITY HIGH SCHOOL, A UNIT OF THE CULVER CITY UNIFIED SCHOOL DISTRICT. OVER 100 SCHOLARSHIPS ARE AWARDED ANNUALLY UNDER THIS SCHOLARSHIP PROGRAM AND OUR FUONDATION FUNDS TWO OR MORE OF THESE SHCOLARSHIPS WITH ITS ANNUAL CONTRIBUTION: CULVER PALMS FAMILY YMCA: THE YMCA IS AN ASSOCIATION OF PEOPLE OF ALL AGES UNITED IN A COMMON EFFORT TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO DAILY PRACTICE AND TO ENRICH THE QUALITY OF THE SPIRITUAL, MENTAL, PHYSICAL AND SOCIAL LIVES OF THEIR FAMILIES, THEIR COMMUNITY AND THEMSELVES. THE CULVE- PALMS FAMILY YMCA, A UNIT OF THE YMCA OF METROPOLITAN LOS ANGELES, HAS BEEN ONE OF THE PRIMARY ANNUAL BENEFICIARIES OF THE FUNDS RAISED BY THE COMM- UNITY FOUNDATION DUE TO THE IMPACT OF THE Y UPON THE DQUALITY OF LIFE IN THE CITY OF CULVER CITY. CONTRIBUTION-3,000. THE FOUNDATION HAS PROVIDED GRANTS TO THE CULVER CITY SCHOOLS FOR VARIOUS ACTIVITIES FOR WHICH THERE IS NO LONGER FUNDING.DONATION IS 53,500. VISION TO LEARN-THE FOUNDATION PROVIDED 3,000 TO THIS PROJECT WHICH ENABLES CHILDREN TO RECEIVE PRESCRIPTION GLASSES AT NO COST. ROTARY FOUNDATION OF ROTARY INTERNATIONAL: THE COMMUNITY FOUNDATION MADE CONTRIBUTIONS TO THE ROTARY FOUNDATION FOR VARIOUS INTERNATIONAL PROJECTS ADMINISTERED BY ROTARY INTERNATIONAL FOR THE POLIO PLUS CAMPAIGN TO ERADICATE POLIO IN THE WORLD. CURRENTLY, THE ROTARY INTERNATIONAL FOUND- ATION IS IN THE PROCESS OF RAISING 200 MILLION TO MATCH THE CONTRIBUTION MADE BY THE WILLIAM AND MELINDA GATES FOUNDATION TO ERADICATE POLIO IN THE FOUR REMAINING COUNTRIES OF AFGHANISTAN, INDIA, NIGERIA AND PAKISTAN WHICH ARE NOT YET POLIO FREE. THROUGH ROTARY INTERNATIONAL WE HAVE ALSO PRO- VIDED FUNDS FOR A WHEEL CHAIR GRANT IN PUERTO RICO, FOR A CLINIC IN INDIA AND VARIOUS OTHER INTERNATIONAL PROJECTS THROUGHOUT THE WORLD. 2,500 OTHER PROJECTS SPONSORED BY THE FOUNDATION INCLUDE THE FOLLOWING: GRAMMAR SCHOOL DICTIONARY PROJECT-1,440 RYLA-ROTARY YOUTH LEADERSHIP ASSEMBLY: THE FOUNDATION PROVIDES FUNDING FOR UP TO FIVE DESERVING HIGH SCHOOL STUDENTS ATTENDING CULVER CITY HIGH SCHOOL TO PARTICIPATE IN A WEEKEND LEADERSHIP RETREAT IN THE MOUNTAINS NEAR LOS ANGELES, CA WITH OVER 100 OTHER HIGH SCHOOL STUDENTS FROM THE GREATER LOS ANGELES AREA. 570 THE ROTARY CLUB ANNUALLY PROVIDES TOYS FOR THE UNITED STATES MARINES IN CAMP PENDLETON FOR THOSE WIVES WITH CHILDRED WHOSE SPOUSE IS DEPLOYED OVERSEAS-985 THE ROTARY CLUB SPONSORS THE ROBOTICS CLUB AT THE CULVER CITY HIGH SCHOOL IN THE AMOUNT OF 1,000 THE FOUNDATION HAS ALSO PURCHASED NEW COMPUTER EQUIPMENT FOR THE CULVER CITY TEEN CENTER BECAUSE THERE IS NO FUNDING FROM THE STATE OR LOCAL GOVERNMENTS IN THE AMOUNT OF 3,000 ROTARY DONATES TO THE CULVER CITY HIGH SCHOOL PTA TO PROVIDE BACK PACKS FOR DISADVANGAGE YOUTH IN THE CULVER CITY SCHOOLS AND THE BACK PACKS ARE PACKED WITH FOOD FOR THE WEEKEND. THESE STUDENTS WOULD OTHEWISE GO WITHOUT FOOD. DONATION FOR THIS PROJECT IS 3,000 OTHER MISCELLANEOUS ITEMS- TOTAL GRANTS ON LINE 10 ARE 81,139 THIS YEAR THE CULVER CITY ROTARY CLUB HAS DONATED TO THE CULVER CITY POLICE DEPARTMENT 2,500 AND 2,119 TO THE CULVER CITY TEEN CENTER.