ROSEVILLE POLICE ACTIVITIES LEAGUE INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ROSEVILLE POLICE ACTIVITIES LEAGUE INC (EIN 68-0347253)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-27
- IRS object ID
- 202620869349200622
- Schema version
- 2024v5.2
- 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) |
|---|---|---|
| Return | 2026-03-27T09:43:38-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE E PHILLIPS ACCOUNTANCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4960 ROCKLIN ROAD SUITE 100 | AddressLine1Txt |
| City | ROCKLIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680347253 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSEVILLE POLICE ACTIVITIES LEAGUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSE | BusinessNameControlTxt |
| Phone | 9167727725 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 CORPORATE YARD ROAD | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95678 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMIE HAZEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9167727725 | PhoneNum |
| Signature | 2026-03-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE PHILLIPS | PreparerPersonNm |
| PTIN | P00436380 | PTIN |
| Phone | 9167740351 | PhoneNum |
| Preparation | 2026-03-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.ROSEVILLEPAL.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $160,112 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $85,373 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $603 | ProgramServiceRevenueAmt |
| Membership Dues | $7,445 | MembershipDuesAmt |
| Investment Income | $5,030 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $61,661 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,852 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $46,809 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $145,260 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $73,815 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $650 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,683 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $35,081 | OtherExpensesTotalAmt |
| Total Expenses | $123,229 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,031 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $189,689 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $211,720 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,689 | BOYAmt |
| EOY | $211,720 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,689 | BOYAmt |
| EOY | $211,720 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,689 | BOYAmt |
| EOY | $211,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO ENRICH THE LIVES OF ROSEVILLE YOUTH BY BUILDING POSITIVE RELATIONSHIPS BETWEEN YOUTH, POLICE OFFICERS, AND THE COMMUNITY THROUGH A BROAD RANGE OF ACCESSIBLE AND AFFORDABLE ACTIVITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SPORTS AND ENRICHMENT PROGRAMS TO SUPPORT AT RISK YOUTHS BY PROVIDING GUIDANCE AND POSITIVE ACTIVITIES | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $20,806 | GrantsAndAllocationsAmt |
| Program Service Expenses | $80,524 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,524 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SCOTT ALVORD | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| RANA GHADBAN | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| SOPHIA MADRIGAL | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| JYOTI MEHTA | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| GRAY ALLEN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MARCUS LODUCA | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DANIEL WESP | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| TROY BERGSTROM | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JILL GELLER | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| TRACY MENDONSA | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DAVID TUGGLE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ANNE CARPENTER | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| ABBIE WERTHEIM | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KIM SUMMERS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ERIC DENIO | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| GEOFF GOOLSBY | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| JAMIE HAZEN | ||||
| EXECUTIVE DIRECTOR | 25.00 | $39,720 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | JAMIE HAZEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 CORPORATE YARD ROAD | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95678 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9167727725 | 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,818 | CurrentTaxYearAmt |
| Total | $431,583 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,818 | CurrentTaxYearAmt |
| Total | $431,583 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $431,583 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,030 | CurrentTaxYearAmt |
| Total | $6,105 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,030 | CurrentTaxYearAmt |
| Total | $6,105 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98610 | PublicSupportCY509Pct |
| Investment Income CY | 0.01390 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BACON & BREW | Event1Nm |
| Gross Receipts Event1 | $37,193 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,193 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,334 | OtherDirectExpensesEvent1Amt |
| Event2 | TOP GOLF | Event2Nm |
| Gross Receipts Event2 | $24,187 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $24,187 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,517 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $61,380 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $61,380 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,851 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,851 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $46,529 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | PROGRAM EXPENSES 16641. |
| Form 990EZ, Part I, Line 16 | INSURANCE 3802. |
| Form 990EZ, Part I, Line 16 | COMMUNITY OUTREACH 1977. |
| Form 990EZ, Part I, Line 16 | DUES & SUBSCRIPTONS 1874. |
| Form 990EZ, Part I, Line 16 | BOARD MEETINGS 1456. |
| Form 990EZ, Part I, Line 16 | TRAINING & TRAVEL 244. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 863. |
| Form 990EZ, Part I, Line 16 | VEHICLE EXPENSES 456. |
| Form 990EZ, Part I, Line 16 | MARKETING 7768. |