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FRIENDS OF LA JOLLA RECREATION CENTER: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF LA JOLLA RECREATION CENTER (EIN 33-0804587)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-01
IRS object ID
201531529349200418
Schema version
2014v5.0
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)
Return2015-06-01T10:30:24-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonHobe SchroederPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-05-27SignatureDt
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)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$58,396GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$25,705ContributionsGiftsGrantsEtcAmt
Program Service Revenue$32,654ProgramServiceRevenueAmt
Investment Income$37InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$58,396TotalRevenueAmt
Grants And Similar Amounts Paid$20,204GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$4,881FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,610PrintingPublicationsPostageAmt
Other Expenses Total$70,831OtherExpensesTotalAmt
Total Expenses$97,526TotalExpensesAmt
Excess Or Deficit For Year-$39,130ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$182,060NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$142,930NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$182,060BOYAmt
EOY$142,930EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$182,060BOYAmt
EOY$142,930EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$182,060BOYAmt
EOY$142,930EOYAmt
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$70,189
Provide improvements and repairs to City park and recreation center$19,104
FieldValueIRS element (for citing)
Total Program Service Expenses$89,293TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Doug Fitzgerald
President2.00$0
William W Robbins
Director2.00$0
Pat Miller
Secretary2.00$0
Hobe Schroeder
Treasurer2.00$0
Esther Viti
Director2.00$0
Jan Harris
Director2.00$0
Carolyn Parish
Director2.00$0
Lizzet Cluster
Director2.00$0
Brian Cluster
Director2.00$0
Cindy Greatrex
Vice 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$69,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,700CurrentTaxYearMinus1YearAmt
Current Tax Year$25,705CurrentTaxYearAmt
Total$188,427TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$60,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,313CurrentTaxYearMinus1YearAmt
Current Tax Year$32,654CurrentTaxYearAmt
Total$166,325TotalAmt

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$69,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,013CurrentTaxYearMinus1YearAmt
Current Tax Year$58,359CurrentTaxYearAmt
Total$354,752TotalAmt

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$354,752PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270CurrentTaxYearMinus1YearAmt
Current Tax Year$37CurrentTaxYearAmt
Total$3,465TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270CurrentTaxYearMinus1YearAmt
Current Tax Year$37CurrentTaxYearAmt
Total$3,465TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$51CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51CurrentTaxYearMinus2YearsAmt
Total$102TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,283CurrentTaxYearMinus1YearAmt
Current Tax Year$58,396CurrentTaxYearAmt
Total$358,319TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99000PublicSupportCY509Pct
Public Support PY5090.96640PublicSupportPY509Pct
Investment Income CY0.00970InvestmentIncomeCYPct
Investment Income PY0.03340InvestmentIncomePYPct
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 (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: City of San Diego | Donee's Address: 615 Prospect St La Jolla, CA 92037 | Description of Property: Repairs & Maintenance | Date of Gift: -20140114 | Book Value: $18079 | Method Used to Determine BV: Cost | Fair Market Value: $18079 | Method Used to Determine FMV: Cost
Other Expenses.1Donated hours of operation $32410
Other Expenses.2Instructors $16180
Other Expenses.3Materials & supplies $14813
Other Expenses.4Office supplies $2576
Other Expenses.5City surcharge $1901
Other Expenses.7Equipment rental $1225
Other Expenses.8Insurance $950
Other Expenses.9Credit card fees $498
Other Expenses.10Transaction fees $223
Other Expenses.11Filing fees $55

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