SANTA ROSA EAST ROTARY FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SANTA ROSA EAST ROTARY FOUNDATION (EIN 68-0374168)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-18
- IRS object ID
- 201940499349200709
- Schema version
- 2017v2.3
- 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) |
|---|---|---|
| Return | 2019-02-18T11:32:20-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680374168 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA ROSA EAST ROTARY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANT | BusinessNameControlTxt |
| Phone | 7075388488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2785 | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J CHIRHART | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7075388488 | PhoneNum |
| Signature | 2019-02-18 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.23.193.77 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-18 | IPDt |
| IP Tm | 11:32:20 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 887E2F3DAB4799A51C57662F2A53D058EDCBB8B2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 887E2F3DAB4799A51C57662F2A53D058EDCBB8B2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $119,000 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,601 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $720 | InvestmentIncomeAmt |
| Fundraising Gross Income | $99,679 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,364 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $78,315 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $97,636 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $64,941 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $9,422 | OtherExpensesTotalAmt |
| Total Expenses | $74,363 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,273 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $283,829 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $7,846 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $314,948 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,829 | BOYAmt |
| EOY | $314,948 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,829 | BOYAmt |
| EOY | $314,948 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,829 | BOYAmt |
| EOY | $314,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE EDUCATIONAL SCHOLARSHIPS UNDER THE "ELINOR VALLERGA" PROGRAM. AND, PROVIDE SUPPORT TO LOCAL NOT-FOR-PROFIT ENTITIES FOR THE BENEFIT OF THE COMMUNITY, EMPHASIZING YOUTH RELATED PROGRAMS, UNDER THE "FOUNDATION" PROGRAM. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ORGANIZATION IS IN THE PROCESS OF ACCUMULATING ENDOWMENT. GRANTS ARE LIMITED UNTIL ENDOWMENT IS ACCUMULATED. PLEASE SEE GRANT DETAILS FOR EDUCATION, YOUTH AND COMMUNITY GRANT ACTIVITY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $64,941 | GrantsAndAllocationsAmt |
| Program Service Expenses | $74,363 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $74,363 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| J CHIRHART | ||
| TREASURER | 6.00 | $0 |
| T CHAUNCY | ||
| SERGEANT-AT- | 4.00 | $0 |
| D COLLIER | ||
| PRESIDENT EL | 2.00 | $0 |
| B REED | ||
| PRESIDENT | 4.00 | $0 |
| T JACKSON | ||
| DIRECTOR | 1.00 | $0 |
| J MAURER | ||
| DIRECTOR | 2.50 | $0 |
| K MCDONALD | ||
| ASSISTANT TR | 3.00 | $0 |
| R ALONSO | ||
| PAST PRESIDE | 1.00 | $0 |
| J MONTGOMERY | ||
| DIRECTOR | 1.00 | $0 |
| M LIRA | ||
| SECRETARY | 10.00 | $0 |
| J MILKS | ||
| DIRECTOR | 1.00 | $0 |
| R TAYLOR | ||
| DIRECTOR | 1.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J CHIRHART | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2785 | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7075388488 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,601 | CurrentTaxYearAmt |
| Total | $146,081 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,315 | CurrentTaxYearAmt |
| Total | $282,022 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,916 | CurrentTaxYearAmt |
| Total | $428,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $428,103 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $720 | CurrentTaxYearAmt |
| Total | $2,024 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $720 | CurrentTaxYearAmt |
| Total | $2,024 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,636 | CurrentTaxYearAmt |
| Total | $430,127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99620 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING SILENT L | Event1Nm |
| Gross Receipts Event1 | $99,679 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $99,679 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,020 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,080 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,514 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $99,679 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $99,679 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,020 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,080 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,514 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,364 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $78,315 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CLASS OF ACTIVITY: EDUCATION NAME: ROSELAND UNIVERSITY PREP ADDRESS: 1691 BURBANK AVE SANTA ROSA, CA 95407 CASH CONTRIBUTION: 7,000 CLASS OF ACTIVITY: COMMUNITY SERVICE NAME: YWCA ADDRESS: 811 3RD ST SANTA ROSA, CA 95404 CASH CONTRIBUTION: 24,751 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SPECIAL EVENT EXPENSES 9,422 TOTAL 9,422 |
| FORM 990-EZ, PART I, LINE 20 | NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS 7,846 |
| FORM 990-EZ, PART III | ORGANIZATION'S PRIMARY EXEMPT PURPOSE: PROVIDE EDUCATIONAL SCHOLARSHIPS UNDER THE "ELINOR VALLERGA" PROGRAM. AND, PROVIDE SUPPORT TO LOCAL NOT-FOR-PROFIT ENTITIES FOR THE BENEFIT OF THE COMMUNITY, EMPHASIZING YOUTH RELATED PROGRAMS, UNDER THE "FOUNDATION" PROGRAM. |
| FORM 990-EZ, PART III | PROVIDE EDUCATIONAL SCHOLARSHIPS UNDER THE "ELINOR VALLERGA" PROGRAM. AND, PROVIDE SUPPORT TO LOCAL NOT-FOR-PROFIT ENTITIES FOR THE BENEFIT OF THE COMMUNITY, EMPHASIZING YOUTH RELATED PROGRAMS, UNDER THE "FOUNDATION" PROGRAM. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS (A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?. . . . . . ..NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?. . . . . . . . . . . . . . ..NO | DeclarationDesc |