FURP.ORG / PUBLIC DATA EXPLORER

CULVER CITY ROTARY COMMUNITY FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CULVER CITY ROTARY COMMUNITY FOUNDATION (EIN 95-4103705)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-15
IRS object ID
201520469349200807
Schema version
2013v4.0
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)
Return2015-02-15T16:49:50-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954022918PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAX RETURN PROCESSING SERVICEBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16017 BRISTOL PKWYAddressLine1
CityCULVER CITYCity
StateCAState
ZIP Code902306601ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954103705EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CULVER CITY ROTARY COMMUNITYBusinessNameLine1
Business Name Line2FOUNDATIONBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlCULVBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 99AddressLine1
CityCULVER CITYCity
StateCAState
ZIP Code902320099ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCY PIERCEPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2015-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCY K PIERCE CPAPreparerPersonNm
PTINP01300300PTIN
Phone3106492960PhoneNum
Preparation2015-02-15PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$66,375GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,634ContributionsGiftsGrantsEtcAmt
Investment Income$6,554InvestmentIncomeAmt
Sale Of Assets Gross$6,291SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$6,291GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$28,896FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,736SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,160SpecialEventsNetIncomeLossAmt
Total Revenue$51,639TotalRevenueAmt
Grants And Similar Amounts Paid$38,770GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$14,741FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$582PrintingPublicationsPostageAmt
Other Expenses Total$897OtherExpensesTotalAmt
Total Expenses$54,990TotalExpensesAmt
Excess Or Deficit For Year-$3,351ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$375,193NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,062OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$372,904NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$375,193BOYAmt
EOY$372,904EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$375,193BOYAmt
EOY$372,904EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$375,193BOYAmt
EOY$372,904EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SEE DESCRIPTION ON STATEMENT O
SEE DESCRIPTION ON SCHEDULE O$38,770$38,770
FieldValueIRS element (for citing)
Total Program Service Expenses$38,770TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEITH JONES
PRESIDENT/DI1.00$0
CY K PIERCE
TREASURER/DI3.00$0
CARMELA RAACK
SECRETARY2.00$0
PHILIP TANGALAKIS
DIRECTOR1.00$0
BRUCE JAGGER
DIRECTOR1.00$0
JANET CHABOLA
DIRECTOR1.00$0
LYN CARON
DIRECTOR1.00$0
ANDREW SISOLAK
DIRECTOR1.00$0
JOEL FORMAN
DIRECTOR1.00$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
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCY K PIERCEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 99AddressLine1
CityCULVER CITYCity
StateCAState
ZIP Code90230ZIPCode
FieldValueIRS element (for citing)
Phone3106492960PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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$24,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,454CurrentTaxYearMinus1YearAmt
Current Tax Year$24,634CurrentTaxYearAmt
Total$193,871TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,875CurrentTaxYearMinus1YearAmt
Current Tax Year$28,906CurrentTaxYearAmt
Total$90,194TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,329CurrentTaxYearMinus1YearAmt
Current Tax Year$53,540CurrentTaxYearAmt
Total$284,065TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$284,065PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,996CurrentTaxYearMinus1YearAmt
Current Tax Year$6,544CurrentTaxYearAmt
Total$40,094TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,996CurrentTaxYearMinus1YearAmt
Current Tax Year$6,544CurrentTaxYearAmt
Total$40,094TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,325CurrentTaxYearMinus1YearAmt
Current Tax Year$60,084CurrentTaxYearAmt
Total$324,159TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87630PublicSupportCY509Pct
Public Support PY5090.83770PublicSupportPY509Pct
Investment Income CY0.12000InvestmentIncomeCYPct
Investment Income PY0.16000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event110K AND CASINONameOfEvent1Amt
Gross Receipts Event1$28,346GrossReceiptsEvent1Amt
Gross Revenue Event1$28,346GrossRevenueEvent1Amt
Cash Prizes Event1$12,350CashPrizesEvent1Amt
Non Cash Prizes Event1$124NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,495RentFacilityCostsEvent1Amt
Food And Beverage Event1$453FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$314OtherDirectExpensesEvent1Amt
Gross Receipts Total$28,346GrossReceiptsTotalAmt
Gross Revenue Total Events$28,346GrossRevenueTotalEventsAmt
Cash Prizes Total Events$12,350CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$124NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,495RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$453FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$314OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,736DirectExpenseSummaryEventsAmt
Net Income Summary$13,610NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART IADJUSTMENT ON PAGE ONE, PART ONE, LINE 20 THE FUND BALANCE WAS ADJUSTED TO CORRECT THE BEGINNING BALANCE OF EQUITY RELATIVE TO RECORDING THE UNREALIZED APPRECIATION OF THE INVESTMENT ACCOUNT IN THE AMOUNT OF 1,062.00.
FORM 990-EZ, PART I, LINE 10CULVER CITY ED FOUND-TECHNOLOGY GRA PO BOX 4178 CULVER CITY, CA 90231 11,250 0 0
FORM 990-EZ, PART I, LINE 1610K AND CASINO NIGHT ADVERTISING AND PROMOTION 632 EXPENSES BANK CHARGES 229 FILING FEES 36 TOTAL 897
FORM 990-EZ, PART I, LINE 20ADJUST FUND BALANCE PRIOR YEAR 1,062
FORM 990-EZ, PART IIITHE 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 31SEE DESCRIPTION ON SCHEDULE O
FORM 990-EZ, PART VYOUTH 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. 2,000 CULVER CITY EDUCATION FOUNDATION: THE COMMUNITY FOUNDATION CONTRIBUTES ANNUALLYTO 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: 2,500 TECHNONLOGY GRANT 11,250 CULVER CITY SCHOLARSHIP FUND: THE FOUNDATIONCONTRIBUTES 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: 500 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-1,500. THE FOUNDATION HAS PROVIDED GRANTS TO THE CULVER CITY SCHOOLS FOR VARIOUS ACTIVITIES FOR WHICH THERE IS NO LONGER FUNDING. 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. 7,500 OTHER PROJECTS SPONSORED BY THE FOUNDATION INCLUDE THE FOLLOWING: BEIT T'SHUVAH MARATHON TEAM 500 WESTSIDE LA YOUTH FOOTBALL 2,500 GRAMMAR SCHOOL DICTIONARY PROJECT-1,135 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. 760 HOMES FOR LIFE FOUNDATION- NATIONAL ASSOCIATION OF MENTALLY ILL-750 THE ROTARY CLUB ANNUALLY PROVIDES TOYS FOR THE UNITED STATES MARINES IN CAMP PENDLETON FOR THOSE WIVES WITH CHILDRED WHOSE SPOUSE IS DEPLOYED OVERSEAS-800 THE ROTARY CLUB SPONSORS THE ROBOTICS CLUB AT THE CULVER CITY HIGH SCHOOL IN THE AMOUNT OF 2,000 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 ROTARY DONATES TO THE CULVER CITY HIGH SCHOOL BOOSTERS CLUB FOR VARIOUS SPORTS PROGRAMS IN THE CULVER CITY HIGH SCHOOL IN THE AMOUNT OF 2,000 ROTARY CLUB SPONSORED A TUTORING PROBGRAM FOR CULVER CITY HIGH SCHOOL STAFFED BY UCLA STUDENTS-1,000 OTHER MISCELLANEOUS ITEMS-1,075 TOTAL GRANTS ON LINE 10 ARE 38,770

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (9 entries)

KEITH JONES
CY K PIERCE
CARMELA RAACK
PHILIP TANGALAKIS
BRUCE JAGGER
JANET CHABOLA
LYN CARON
ANDREW SISOLAK
JOEL FORMAN