ROWLAND FAMILY CHARITIES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ROWLAND FAMILY CHARITIES INC (EIN 68-0343227)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-17
- IRS object ID
- 201803529349300000
- 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 | 2018-12-17T23:49:57-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942697002 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAHUNTY JANNISSE HULL CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 GRANT AVENUE SUITE 200 | AddressLine1Txt |
| City | NOVATO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680343227 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JELLY BELLY CHARITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JELL | BusinessNameControlTxt |
| Phone | 7074282800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE JELLY BELLY LANE | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945336741 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA R BRASHER | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 7074282800 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMARA S HULL CPA | PreparerPersonNm |
| PTIN | P01065871 | PTIN |
| Phone | 4158985300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.8.179.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 14:48:25 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9B06CF51156F99E3D55E974BF04286FC2533B473 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 769233ED52036691AED56C912E0F1983E9188681 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA R BRASHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE JELLY BELLY LANE | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945336741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $235,680 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | FUND RAISING FOR THE BENEFIT OF OTHER 501(C)(3) 23701 (D) ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $110,038 | PYContributionsGrantsAmt |
| CY Contributions Grants | $83,072 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27 | PYInvestmentIncomeAmt |
| CY Investment Income | $49 | CYInvestmentIncomeAmt |
| PY Other Revenue | $109,920 | PYOtherRevenueAmt |
| CY Other Revenue | $89,491 | CYOtherRevenueAmt |
| PY Total Revenue | $219,985 | PYTotalRevenueAmt |
| CY Total Revenue | $172,612 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $206,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $185,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $75 | PYOtherExpensesAmt |
| CY Other Expenses | $50 | CYOtherExpensesAmt |
| PY Total Expenses | $206,075 | PYTotalExpensesAmt |
| CY Total Expenses | $185,050 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,910 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,438 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,848 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,410 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,848 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,410 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FUND RAISING FOR THE BENEFIT OF OTHER 501(C)(3) 23701 (D) ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,000 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Desc | THE TUG MCGRAW FOUNDATION PROVIDES RESOURCES AND HANDS-ON SUPPORT TO FOSTER UNDERSTANDING, PROMOTE AWARENESS, AND STIMULATE RESEARCH AND SCIENTIFIC COLLABORATION TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH BRAIN-RELATED TRAUMA AND TUMORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,000 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Desc | CONTRIBUTION GIVEN TO THE SALVATION ARMY KROC CENTER WHICH OFFERS INDIVIDUALS AND FAMILIES A RANGE OF ACTIVITIES AND EDUCATIONAL OPPORTUNITIES, INCLUDING RECREATION AND FITNESS FACILITIES AND CULTURAL ARTS DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,000 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Desc | CONTRIBUTION TO THE RIVER OAKS CENTER FOR CHILDREN WHICH IS A MULTI-SERVICE BEHAVIORAL HEALTHCARE AGENCY FOR CHILDREN AND THEIR FAMILIES WHO SUFFER FROM SEVERE BEHAVIORAL OR MENTAL HEALTH PROBLEMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $10,000 | $10,000 | YOUTH BUILD LAKE COUNTY PROVIDES EDUCATION OPPORTUNITIES AND JOB TRAINING SKILLS TO YOUTH IN LAKE COUNTY, ILLINOIS WHO NEED IT MOST. |
| $20,000 | $20,000 | THE OKIZU FOUNDATION SUPPORTS CHILDREN WITH CANCER AND GIVES THEM THE OPPORTUNITY TO HAVE CAMPING EXPERIENCES WHICH OTHERWISE WOULD NOT BE AVAILABLE TO THEM. |
| $30,000 | $30,000 | THE LEAVEN HELPS AT-RISK KIDS IMPROVE THEIR CLASSROOM ACHIEVMENT, AND SELF-ESTEEM THROUGH AFTER-SCHOOL PROGRAMS, COMMUNITY ACTIVITIES, AND FAMILY SUPPORT. |
| $5,000 | $5,000 | READING POWER IS A LITERACY TUTORING PROGRAM SERVING LOW-ACHIEVING CHILDREN ATTENDING ELEMENTARY SCHOOLS. |
| $10,000 | $10,000 | THE MIRACLE LEAGUE SERVES CHILDREN AND ADULTS WHO SUFFER FROM ANY PHYSICAL OR MENTAL DISABILITIES, CAUSING THEM TO BE EXCLUDED, WHETHER INTENTIONALLY OR NOT, FROM CONVENTIONAL BASEBALL LEAGUES |
| $10,000 | $10,000 | THE AMERICAN COLLEGE OF FINANCIAL SERVICES IS A NONPROFIT EDUCATIONAL INSTITUTION WITH THE HIGHEST LEVEL OF ACADEMIC ACCREDITATION, DEDICATED TO CREATING LEADERS WITHIN THE FINANCIAL SERVICES PROFESSION THROUGH SUPERIOR INSTRUCTION. |
| $15,000 | $15,000 | MIGHTY OAKS WARRIOR PROGRAM OR 'SERVING CALIFORNIA'. MIGHTY OAKS FOUNDATION IS COMMITTED TO SERVING THE BROKENHEARTED BY PROVIDING INTENSIVE PEER-BASED DISCIPLESHIP THROUGH A SERIES OF PROGRAMS, OUTPOST MEETINGS, AND SPEAKING EVENTS. OUR MIGHTY OAKS WARRIOR PROGRAMS HOST SUCH PROGRAMS AS FIGHT CLUB AND MARRIAGE ADVANCE PROGRAMS AND TAKE PLACE AT MULTIPLE LOCATIONS FROM FOUR TO SEVEN DAYS. THE WARRIORS WHO ATTEND ARE FULLY SPONSORED WITH TRAVEL ARRANGEMENTS, MEALS, AND LODGING NEEDS TO ENSURE THAT UPON ARRIVAL TO THE RANCH, EACH WARRIOR IS FOCUSED SOLELY ON HIS RECOVERY AND IDENTIFYING PURPOSE MOVING FORWARD. |
| $15,000 | $15,000 | WOUNDED WARRIORS FAMILY SUPPORT PROVIDES SUPPORT TO THE FAMILIES OF THOSE WHO HAVE BEEN WOUNDED, INJURED OR KILLED DURING COMBAT OPERATIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $115,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $115,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $185,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAHUNTY JANNISSE HULL CPAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158985300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 GRANT AVE STE 200 | AddressLine1Txt |
| City | NOVATO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| HERMAN G ROWLAND SR | |||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| LISA ROWLAND BRASHER | |||||
| CHIEF FINANCIAL OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 |
| WILLIAM H KELLEY | |||||
| VICE-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| REBECCA A JOFFER | |||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $83,072 | AllOtherContributionsAmt |
| Total Contributions | $83,072 | TotalContributionsAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $152,559 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $63,068 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,491 | TotalRevenueColumnAmt |
| Exclusion | $89,491 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $89,491 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,000 | TotalAmt |
| Program Services | $185,000 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FILING FEES | Desc |
| Total | $50 | TotalAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,050 | TotalAmt |
| Program Services | $185,000 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,848 | BOYAmt |
| EOY | $18,410 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,848 | BOYAmt |
| EOY | $18,410 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,848 | BOYAmt |
| EOY | $18,410 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,848 | BOYAmt |
| EOY | $18,410 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,848 | BOYAmt |
| EOY | $18,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$12,438 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $166,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,072 | CurrentTaxYearAmt |
| Total | $721,035 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,559 | CurrentTaxYearAmt |
| Total | $746,396 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $320,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,631 | CurrentTaxYearAmt |
| Total | $1,467,431 | 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 | $1,467,431 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49 | CurrentTaxYearAmt |
| Total | $90 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49 | CurrentTaxYearAmt |
| Total | $90 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $320,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,680 | CurrentTaxYearAmt |
| Total | $1,467,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $126,235 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $126,235 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,630 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $14,979 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,527 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $834 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,047 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTION | Event2Nm |
| Gross Receipts Event2 | $18,585 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,585 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,051 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,739 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,739 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $152,559 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $152,559 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,630 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,979 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,527 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $834 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,098 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,068 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $89,491 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SALVATION ARMY | |||||||
| 586 EAST WIGEON WAY | SUISUN CITY | CA | 94585 | 941156347 | 501(C)(3) | $20,000 | CONTRIBUTION TO SUPPORT THE ORGANIZATION'S KROC CENTER. |
| RIVER OAK CENTER FOR CHILDREN | |||||||
| 5445 LAUREL HILLS DRIVE | SACRAMENTO | CA | 95841 | 942519001 | 501(C)(3) | $20,000 | GENERAL SUPPORT. |
| OKIZU FOUNDATION | |||||||
| 16 DIGITAL DRIVEK STE 130 | NOVATO | CA | 94949 | 680291178 | 501(C)(3) | $20,000 | GENERAL SUPPORT. |
| WOUNDED WARRIORS FAMILY SUPPORT | |||||||
| 920 S 107TH AVENUE STE 240 | OMAHA | NE | 68114 | 201407520 | 501(C)(3) | $15,000 | CONTRIBUTION TO SUPPORT THE BUILDING OF HOMES FOR VETERANS. |
| THE LEAVEN | |||||||
| 2397 HEATH DRIVE | FAIRFIELD | CA | 94533 | 263653717 | 501(C)(3) | $30,000 | GENERAL SUPPORT OF COMMUNITY |
| THE TUG MCGRAW FOUNDATION | |||||||
| PO BOX 45 | YOUNTVILLE | CA | 94599 | 200586256 | 501(C)(3) | $30,000 | GENERAL SUPPORT. |
| YOUTHBUILD LAKE COUNTY INC | |||||||
| 1636 KRISTAN AVE | NORTH CHICAGO | IL | 60064 | 200549865 | 501(C)(3) | $10,000 | TO SUPPORT THE ORGANIZATIONS PROGRAMS TO PROVIDE SCHOOLING, JOB TRAINING, GUIDANCE AND PLACEMENT FOR YOUNG MEN AND WOMEN. |
| READING POWER INC | |||||||
| 736 N WESTERN AVE SUITE 226 | LAKE FOREST | IL | 60045 | 212916846 | 501(C)(3) | $5,000 | TO SUPPORT THE LITERACY TUTORING PROGRAM SERVING LOW-ACHIEVEING CHILDREN ATTENDING ELEMENTARY SCHOOLS. |
| MIGHTY OAKS | |||||||
| 27919 JEFFERSON AVE SUITE 203 | TEMECULA | CA | 92590 | 453159170 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| THE AMERICAN COLLEGE | |||||||
| 270 S BRYN MAWR AVENUE | BRYN MAWR | PA | 19010 | 231352008 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| MIRACLE LEAGUE NORTH BAY | |||||||
| 40-FOURTH STREET SUITE 286 | PETALUMA | CA | 94952 | 812922763 | $10,000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THREE OF THE OFFICERS OF THE ORGANIZATION ARE RELATED. HERMAN G. ROWLAND, SR., PRESIDENT IS THE FATHER OF LISA ROWLAND BRASHER, CFO, TREASURER AND SECRETARY AND REBECCA A. JOFFER, ASSISTANT SECRETARY. ALL OFFICERS HAVE A BUSINESS RELATIONSHIP THROUGH JELLY BELLY CANDY COMPANY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS AVAILABLE FOR REVIEW BY ALL OFFICERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ARMORY MUSEUM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 JELLY BELLY LANE | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94533 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474820077 | EIN |
| Primary Activities | TO EDUCATE FUTURE GENERATIONS ABOUT AMERICAN VETERANS, WARS, MACHINERY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JELLY BELLY CANDY COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE JELLY BELLY LANE | AddressLine1Txt |
| City | FAIFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945336741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942310808 | EIN |
| Primary Activities | CANDY COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Entity Type | S | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |