ROWLAND FAMILY CHARITIES INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROWLAND FAMILY CHARITIES INC (EIN 68-0343227)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-15
- IRS object ID
- 201400169349200115
- Schema version
- 2012v2.1
- 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 | 2014-01-15T13:22:43-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942697002 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN J DELAHUNTY CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 GRANT AVE SUITE 200 | AddressLine1 |
| City | NOVATO | City |
| State | CA | State |
| ZIP Code | 94945 | 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 | 680343227 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JELLY BELLY CHARITIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JELL | NameControl |
| Phone | 7074282800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE JELLY BELLY LANE | AddressLine1 |
| City | FAIRFIELD | City |
| State | CA | State |
| ZIP Code | 945336741 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALBERT G LARSON | Name |
| Title | TREASURER | Title |
| Phone | 7074282800 | Phone |
| Date Signed | 2014-01-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN J DELAHUNTY CPA | Name |
| PTIN | P00237911 | PTIN |
| Phone | 4158985300 | Phone |
| 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 |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 170865 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 15000 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 155865 | FundraisingGrossIncome |
| Special Events Direct Expenses | 51168 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 104697 | SpecialEventsNetIncomeLoss |
| Total Revenue | 119697 | TotalRevenue |
| Grants And Similar Amounts Paid | 116000 | GrantsAndSimilarAmountsPaid |
| Total Expenses | 116000 | TotalExpenses |
| Excess Or Deficit For Year | 3697 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 14150 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 17847 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14150 | BOY |
| EOY | 17847 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14150 | BOY |
| EOY | 17847 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14150 | BOY |
| EOY | 17847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | FUND RAISING FOR THE BENEFIT OF OTHER 501(C)(3) 23701 (D) ORGANIZATIONS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (7 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| CONTRIBUTION GIVEN TO MISSION SOLANO WHICH IS A CENTER FOR THE HOMELESS. | 42500 | 0 |
| 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. | 17500 | 0 |
| CONTRIBUTION GIVEN TO THE OKIZU FOUNDATION SUPPORTING CHILDREN WITH CANCER AND GIVES THEM THE OPPORTUNITY TO HAVE CAMPING EXPERIENCES WHICH OTHERWISE WOULD NOT BE AVAILABLE TO THEM. | 15000 | 0 |
| FAIRFIELD PAL PROVIDES A SAFE AND FUN ENVIRONMENT OF EQUALITY THAT EMPOWERS AND ENCOURAGES YOUTH TO OVERCOME CHALLENGES, GAIN SELF RESPECT, RESPECT OTHERS, DISCOVER THEIR POTENTIAL AND DEVELOP A SENSE OF BELONGING TO THEIR COMMUNITY. | 15000 | 0 |
| THE RIVER OAKS CENTER FOR CHILDREN IS A MULTI-SERVICE BEHAVIORAL HEALTHCARE AGENCY FOR CHILDREN AND THEIR FAMILIES WHO SUFFER FROM SEVERE BEHAVIORAL OR MENTAL HEALTH PROBLEMS. | 15000 | 0 |
| THE SAFE HARBOR FOR KIDS PROVIDES A PLACE FOR SAFE, MONITORED VISITS BETWEEN CHILDREN AND NON-CUSTODIAL PARENTS. | 6000 | 0 |
| THE LEAVEN HELPS AT-RISK KIDS IMPROVE THEIR CLASSROOM ACHIEVMENT, SELF-ESTEEM, AND PROVIDES OPPORTUNITIES FOR THE FUTURE THROUGH AFTER-SCHOOL TUTORING AND MENTORING. | 5000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| HERMAN G ROWLAND SR | ||||
| PRESIDENT | 1.00 | 0 | 0 | 0 |
| LISA ROWLAND BRASHER | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| WILLIAM H KELLEY | ||||
| VICE-PRESIDENT | 1.00 | 0 | 0 | 0 |
| ALBERT G LARSON | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| REBECCA A JOFFER | ||||
| ASSISTANT SECRETARY | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN J DELAHUNTY CPA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 GRANT AVE STE 200 | AddressLine1 |
| City | NOVATO | City |
| State | CA | State |
| ZIP Code | 94945 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4158985300 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 Minus1 Year | 40000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15000 | CurrentTaxYear |
| Total | 55000 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146091 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155865 | CurrentTaxYear |
| Total | 684949 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146091 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170865 | CurrentTaxYear |
| Total | 739949 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 739949 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4 | CurrentTaxYearMinus1Year |
| Total | 73 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4 | CurrentTaxYearMinus1Year |
| Total | 73 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119915 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170865 | CurrentTaxYear |
| Total | 740022 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 132895 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 132895 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 4501 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 11931 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 24465 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 804 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8600 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 22970 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 22970 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 867 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 155865 | GrossReceiptsTotal |
| Gross Revenue Total Events | 155865 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 4501 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 11931 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 24465 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 804 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 9467 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 51168 | DirectExpenseSummaryEvents |
| Net Income Summary | 104697 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: MISSION SOLANO. GRANTEE ADDRESS: P. O. BOX 8 FAIRFIELD, CA 94533. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/26/13. AMOUNT GIVEN: 42,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: SALVATION ARMY. GRANTEE ADDRESS: 278-A SUNSET AVENUE SUISUN CITY, CA 94585. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/26/13. AMOUNT GIVEN: 17,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SUPPORT FOR CHILDREN WITH CANCER. GRANTEE NAME: OKIZU FOUNDATION. GRANTEE ADDRESS: 16 DIGITAL DRIVE, STE 130 NOVATO, CA 94949. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/26/13. AMOUNT GIVEN: 15,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: BEHAVIORAL HEALTHCARE FOR CHILDREN & THEIR FAMILIES. GRANTEE NAME: RIVER OAKS CENTER FOR CHILDREN. GRANTEE ADDRESS: 5445 LAUREL HILLS DRIVE SACRAMENTO, CA 95841. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/26/13. AMOUNT GIVEN: 15,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: FAIRFIELD POLICE ACTIVITIES LEAGUE. GRANTEE ADDRESS: P.O. BOX 2760 FAIRFIELD, CA 94533. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/26/13. AMOUNT GIVEN: 15,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: SAFE HARBOR FOR KIDS. GRANTEE ADDRESS: 604 EMPIRE STREET FAIRFIELD, CA 94533. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/26/13. AMOUNT GIVEN: 6,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: THE LEAVEN. GRANTEE ADDRESS: 2397 HEATH DRIVE FAIRFIELD, CA 94533. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/26/13. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 116,000. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |