CULVER CITY ROTARY COMMUNITY FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CULVER CITY ROTARY COMMUNITY FOUNDATION (EIN 95-4103705)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-16
- IRS object ID
- 201400479349200160
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-16T14:30:34-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAX RETURN PROCESSING SERVICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6017 BRISTOL PKWY | AddressLine1 |
| City | CULVER CITY | City |
| State | CA | State |
| ZIP Code | 902306601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954103705 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULVER CITY ROTARY COMMUNITY | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CULV | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 99 | AddressLine1 |
| City | CULVER CITY | City |
| State | CA | State |
| ZIP Code | 902320099 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CY PIERCE | Name |
| Title | TREASURER | Title |
| Date Signed | 2014-02-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CY K PIERCE CPA | Name |
| Phone | 3106492960 | Phone |
| Date Prepared | 2014-02-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 108541 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 62454 | ContributionsGiftsGrantsEtc |
| Investment Income | 9011 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 216 | GrossAmountFromSaleOfAssets |
| Gain Or Loss From Sale Of Assets | 216 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 36860 | FundraisingGrossIncome |
| Special Events Direct Expenses | 21460 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 15400 | SpecialEventsNetIncomeLoss |
| Total Revenue | 87081 | TotalRevenue |
| Grants And Similar Amounts Paid | 75803 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 4971 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 94 | PrintingPublicationsPostage |
| Other Expenses Total | 3310 | OtherExpensesTotal |
| Total Expenses | 84178 | TotalExpenses |
| Excess Or Deficit For Year | 2903 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 372289 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 375192 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372289 | BOY |
| EOY | 375192 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372289 | BOY |
| EOY | 375192 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372289 | BOY |
| EOY | 375192 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| SEE DESCRIPTION ON STATEMENT O | ||
| SEE DESCRIPTION ON SCHEDULE O | 75803 | 75803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 75803 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KEITH JONES | ||
| PRESIDENT/DI | 2.00 | 0 |
| CY K PIERCE | ||
| TREASURER/DI | 2.00 | 0 |
| JANET CHABOLA | ||
| SECRETARY/DI | 0.50 | 0 |
| PHILIP TANGALAKIS | ||
| DIRECTOR | 0.50 | 0 |
| BRUCE JAGGER | ||
| DIRECTOR | 0.50 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CY K PIERCE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 99 | AddressLine1 |
| City | CULVER CITY | City |
| State | CA | State |
| ZIP Code | 90230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3104202919 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62454 | CurrentTaxYear |
| Total | 193848 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 8371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36875 | CurrentTaxYear |
| Total | 61288 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99329 | CurrentTaxYear |
| Total | 255136 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 255136 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8996 | CurrentTaxYear |
| Total | 49415 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8996 | CurrentTaxYear |
| Total | 49415 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108325 | CurrentTaxYear |
| Total | 304551 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.83770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.71340 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.16000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.29000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 10K AND CASINO | NameOfEvent1 |
| Gross Receipts Event1 | 28502 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 28502 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 12050 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 1601 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 742 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 400 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1545 | OtherDirectExpensesEvent1 |
| Name Of Event2 | YELLOW BRICK RO | NameOfEvent2 |
| Gross Receipts Event2 | 8358 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8358 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1265 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 275 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3582 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 36860 | GrossReceiptsTotal |
| Gross Revenue Total Events | 36860 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 12050 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2866 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1017 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5127 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21460 | DirectExpenseSummaryEvents |
| Net Income Summary | 15400 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | HOMEBOY INDUSTRIES 130 W BRUNO STREET LOS ANGELES, CA 90012 58,375 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | 10K AND CASINO NIGHT COST OF GOODS SOLD 3,253 EXPENSES REGISTRATION OF CHARITABLE TR 25 MISCELLANEOUS 10 MISCELLANEOUS 22 TOTAL 3,310 |
| PRIMARY EXEMPT PURPOSE | 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. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | SEE DESCRIPTION ON SCHEDULE O |
| ADDITIONAL INFORMATION | 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. 2,500 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 17,350 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: 1,500 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-5,000. THE FOUNDATION HAS PROVIDED GRANTS TO THE CULVER CITY SCHOOLS FOR VARIOUS ACTIVITIES FOR WHICH THERE IS NO LONGER FUNDING. 1,500 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. 14,750 OTHER PROJECTS SPONSORED BY THE FOUNDATION INCLUDE THE FOLLOWING: JAPAN EARTHQUAKE RELIEF-4,150 BAJA CRIPPLED CHILDRENS FOUNDATION-2,000 GRAMMAR SCHOOL DICTIONARY PROJECT-882 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. 720 HOMES FOR LIFE FOUNDATION-3,500 NATIONAL ASSOCIATION OF MENTALLY ILL-1,000 ROTARY INTERNATIONAL MATCHING GRANT FOR THE WOUNDED WARRIERS-5,000 DONATION TO HOMEBOY INDUSTRIES FOUNDATION-3,000 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 5,000 OTHER MISCELLANEOUS ITEMS-250 TOTAL GRANTS ON LINE 10 ARE 70,602 |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| KEITH JONES |
| CY K PIERCE |
| JANET CHABOLA |
| PHILIP TANGALAKIS |
| BRUCE JAGGER |