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FRIENDS OF LA JOLLA RECREATION CENTER: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF LA JOLLA RECREATION CENTER (EIN 33-0804587)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-03-29
IRS object ID
201610899349200111
Schema version
2015v2.0
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)
Return2016-03-29T10:09:41-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEBORAH BRENNAN & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113856 SAGEWOOD DRAddressLine1Txt
CityPOWAYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP920641404ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330804587EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1La Jolla Parks & Recreation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAJOBusinessNameControlTxt
Phone8585521658PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 Prospect StreetAddressLine1Txt
CityLa JollaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCindy GreatrexPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-03-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDeborah M BrennanPreparerPersonNm
PTINP00186106PTIN
Phone8584513976PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$51,970GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,162ContributionsGiftsGrantsEtcAmt
Program Service Revenue$27,793ProgramServiceRevenueAmt
Investment Income$15InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$51,970TotalRevenueAmt
Grants And Similar Amounts Paid$4,915GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$4,080FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,515OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$756PrintingPublicationsPostageAmt
Other Expenses Total$62,804OtherExpensesTotalAmt
Total Expenses$74,070TotalExpensesAmt
Excess Or Deficit For Year-$22,100ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$142,930NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$120,829NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$142,930BOYAmt
EOY$120,829EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$142,930BOYAmt
EOY$120,829EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$142,930BOYAmt
EOY$120,829EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo serve the community and its citizens by coordinating and sponsoring recreational programs in the La Jolla areaPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Provide various educational and recreational opportunities for the community of La Jolla$65,813
Provide improvements and repairs to City park and recreation center$2,415
FieldValueIRS element (for citing)
Total Program Service Expenses$68,228TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Mary Munk
Vice President1.00$0
William W Robbins
Director2.00$0
Pat Miller
Secretary2.00$0
Hobe Schroeder
Treasurer2.00$0
Gail Forbes
Director1.00$0
Jan Harris
Director1.00$0
Carolyn Parish
Director1.00$0
Lizzet Cluster
Director1.00$0
Brian Cluster
Secretary1.00$0
Cindy Greatrex
President2.00$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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNicole OtjensPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 Prospect StreetAddressLine1Txt
CityLa JollaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP920374226ZIPCd
FieldValueIRS element (for citing)
Phone8585521658PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,705CurrentTaxYearMinus1YearAmt
Current Tax Year$24,162CurrentTaxYearAmt
Total$143,386TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,654CurrentTaxYearMinus1YearAmt
Current Tax Year$27,793CurrentTaxYearAmt
Total$194,118TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,359CurrentTaxYearMinus1YearAmt
Current Tax Year$51,955CurrentTaxYearAmt
Total$337,504TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$337,504PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$1,885TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$1,885TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51CurrentTaxYearMinus3YearsAmt
Total$102TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,396CurrentTaxYearMinus1YearAmt
Current Tax Year$51,970CurrentTaxYearAmt
Total$339,491TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99410PublicSupportCY509Pct
Public Support PY5090.99000PublicSupportPY509Pct
Investment Income CY0.00560InvestmentIncomeCYPct
Investment Income PY0.00970InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $1058
Other Expenses.1Reimb to city for staff hours $19726
Other Expenses.2Materials & supplies $17038
Other Expenses.3Instructors $13925
Other Expenses.4Equipment rental $6299
Other Expenses.5Officials/referees $1082
Other Expenses.6City surcharge $1029
Other Expenses.7Office supplies $848
Other Expenses.9Security $710
Other Expenses.10Credit card fees $430
Other Expenses.11Transaction fees $336
Other Expenses.12League fees $175
Other Expenses.13Bank fees $113
Other Expenses.14Filing fees $35

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