FOUNDATION OF THE ROTARY CLUB OF CALIFORNIA: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION OF THE ROTARY CLUB OF CALIFORNIA (EIN 77-0600752)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201323169349201837
- 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 | 2013-11-12T12:58:16-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943158857 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RINA ACCOUNTANCY CORPORATION | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NORTH CIVIC DR STE 220 | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 94596 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770600752 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION OF THE ROTARY CLUB OF ALAMO CALIFORNIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUN | NameControl |
| Phone | 9252102180 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 303 | AddressLine1 |
| City | ALAMO | City |
| State | CA | State |
| ZIP Code | 94507 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE COLLINS | Name |
| Title | PRESIDENT | Title |
| Phone | 9252102180 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRAD GAI | Name |
| PTIN | P00031716 | PTIN |
| Phone | 9252102180 | Phone |
| Date Prepared | 2013-11-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | ALAMOROTARY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 121250 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 59338 | ContributionsGiftsGrantsEtc |
| Investment Income | 783 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 15000 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 11825 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 3175 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 46129 | FundraisingGrossIncome |
| Special Events Direct Expenses | 23980 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 22149 | SpecialEventsNetIncomeLoss |
| Total Revenue | 85445 | TotalRevenue |
| Grants And Similar Amounts Paid | 59802 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 7021 | OtherExpensesTotal |
| Total Expenses | 66823 | TotalExpenses |
| Excess Or Deficit For Year | 18622 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 148074 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 166696 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96423 | BOY |
| EOY | 109874 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51651 | BOY |
| EOY | 56822 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148074 | BOY |
| EOY | 166696 | 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 | 148074 | BOY |
| EOY | 166696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE FOUNDATION WAS ESTABLISHED TO MANAGE THE ALAMO MUSIC AND WINE FESTIVAL, A ONE DAY EVENT THAT HAS A 25 PLUS YEAR HISTORY AS A COMMUNITY EVENT AND A FUNDRAISING EVENT TO PRIMARILY BENEFIT THE LOCAL PUBLIC SHOOLS. THE FOUNDATION IS ALSO INTERESTED IN CIVIC PROJECTS, INCLUDING PUBLIC USE ITEMS SUCH AS BUS BENCHES AND BEAUTIFICATION PROJECTS. THE FOUNDATION ALSO SUPPORTS SELECTED LOCAL PROJECTS AND PROJECTS OF ROTARY INTERNATIONAL. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (7 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Includes Foreign GrantsIncludesForeignGrants | Program Service ExpensesProgramServiceExpenses |
|---|---|---|---|
| DONATIONS TO ROTARY INTERNATIONAL FOR MATCHING GRANTS. ADDITIONAL DONATIONS FOR SCHOOLS IN INDIA. | 25172 | X | 0 |
| LEADERSHIP PROGRAM AT CAMP ROYAL, AND SCHOLARSHIPS TO HIGH SCHOOL STUDENTS, AND INTERACT SUPPORT. LEADERSHIP TRAINING FOR INTERACT STUDENT. SUPPORT FOR MUSIC PROGRAMS IN THE SCHOOLS, LIBRARY RESOURCES AND BOOKS AT ELEMENTARY AND MIDDLE SCHOOL. | 14922 | 0 | |
| ROTACARE MEDICAL CLINIC SUPPORT. FREE MEDICAL CARE FOR LOW INCOME INDIVIDUALS. | 16408 | 0 | |
| STUDENT / TEACHER AWARDS RECOGNITION WITH PLAQUES AND LUNCHEON FOR 6 LOCAL SCHOOLS. | 0 | 1460 | |
| EASTER EGG HUNT FOR VERY YOUNG CHILDREN | 0 | 681 | |
| LITERACY IN SCHOOLS. BOOKS FOR THE MIDDLE SCHOOL LIBRARY AND DICTIONARIES FOR ELEMENTARY SCHOOL AGE CHILDREN | 1500 | 0 | |
| 680 BEAUTIFICATION PROJECT AND OTHER COMMUNITY PROJECTS | 1500 | 4690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 6831 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| STEVE COLLINS | ||||
| PRESIDENT | 1.00 | 0 | 0 | 0 |
| KAREN MCPHERSON | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| JEFF CHENEY | ||||
| TREASURER | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFF CHENEY TREASURER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 303 | AddressLine1 |
| City | ALAMO | City |
| State | CA | State |
| ZIP Code | 94507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9259349099 | 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 |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47372 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59338 | CurrentTaxYear |
| Total | 295888 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47372 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59338 | CurrentTaxYear |
| Total | 295888 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 295888 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 783 | CurrentTaxYear |
| Total | 3732 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49304 | CurrentTaxYear |
| Total | 174429 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 474049 | TotalSupport |
| Public Support Pertcentage170 | 0.62420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66340 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ALAMO MUSIC FESTIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 46129 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 46129 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 800 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 532 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 11957 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4700 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5991 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 46129 | GrossReceiptsTotal |
| Gross Revenue Total Events | 46129 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 800 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 532 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11957 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4700 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5991 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23980 | DirectExpenseSummaryEvents |
| Net Income Summary | 22149 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST & DIVIDENDS 755.. ESCRIPT 28.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 783. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: READING PROGRAM. GRANTEE NAME: RANCHO ROMERO SCHOOL. GRANTEE ADDRESS: 180 HEMME AVE ALAMO, CA 94507. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/15/12. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: READING PROGRAM. GRANTEE NAME: ALAMO SCHOOL. GRANTEE ADDRESS: 100 WILSON ROAD ALAMO, CA 94507. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/15/12. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: READING PROGRAM. GRANTEE NAME: STONE VALLEY MIDDLE SCHOOL. GRANTEE ADDRESS: MIRANDA AVE ALAMO, CA 94507. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/15/12. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: LEADERSHIP CAMP. GRANTEE NAME: CAMP ROYAL FOR STUDENTS. GRANTEE ADDRESS: 100 WILSON ROAD ALAMO, CA 94526. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/04/12. AMOUNT GIVEN: 1,590. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: INTERACT SUPPORT/ YOUTH ACT SUPPORT. GRANTEE NAME: INTERACT AT MONTE VISTA HIGH / YOUTH ACT AT STONE GRANTEE NAME: INTERACT AT MONTE VISTA HIGH / YOUTH ACT AT STONE. GRANTEE ADDRESS: STONE VALLEY ROAD ALAMO, CA 94507. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/23/12. AMOUNT GIVEN: 2,332. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOOL MUSIC PROGRAM. GRANTEE NAME: RANCHO ROMERO SCHOOL. GRANTEE ADDRESS: 180 HEMME AVE ALAMO, CA 94507. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/11/12. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOOL MUSIC PROGRAM. GRANTEE NAME: ALAMO SCHOOL. GRANTEE ADDRESS: 100 WILSON ROAD ALAMO, CA 94507. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/11/12. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: LIBRARY BOOKS. GRANTEE NAME: STONE VALLEY MIDDLE SCHOOL. GRANTEE ADDRESS: MIRANDA AVE ALAMO, CA 94507. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/25/12. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOOL MUSIC PROGRAM. GRANTEE NAME: MAUZY SCHOOL. GRANTEE ADDRESS: MIRANDA AVE ALAMO, CA 94507. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/11/12. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOOL MUSIC PROGRAM. GRANTEE NAME: MONTE VISTA HIGH SCHOOL. GRANTEE ADDRESS: STONE VALLEY ROAD ALAMO, CA 94507. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/11/12. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOOL MUSIC PROGRAM. GRANTEE NAME: SAN RAMON HIGH SCHOOL. GRANTEE ADDRESS: DANVILLE BLVD. DANVILLE, CA 94526. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/11/12. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: MATCHING GRANT OF ROTARY INTERNATIONAL. GRANTEE NAME: INDIA GLOBAL GRANT. GRANTEE ADDRESS: 1560 SHERMAN AVE. EVANSTON, IL 60201. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/10/12. AMOUNT GIVEN: 25,172. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHRISTMAS FOR YOUTH. GRANTEE NAME: CELEBRATIONS ON THE BAY / OTHER. GRANTEE ADDRESS: 2990 LIMESTONE RD ALAMO, CA 94507. GRANTEE RELATIONSHIP: MEMBER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/11/12. AMOUNT GIVEN: 1,800. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: HEALTH CARE. GRANTEE NAME: ROTACARE CLINIC. GRANTEE ADDRESS: PO BOX 303 ALAMO, CA 94507. GRANTEE RELATIONSHIP: RESTRICTED FUND. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/15/12. AMOUNT GIVEN: 16,408. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: DICTIONARIES. GRANTEE NAME: ALAMO SCHOOL. GRANTEE ADDRESS: 100 WILSON ROAD ALAMO, CA 94507. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: BOOKS. DATE OF GIFT: 11/29/12. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOOL MUSIC PROGRAM. GRANTEE NAME: STONE VALLEY MIDDLE SCHOOL. GRANTEE ADDRESS: MIRANDA AVE ALAMO, CA 94507. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/11/12. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 59,802. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADMINISTRATIVE FEES AND COSTS. AMOUNT: 190. DESCRIPTION: COMMUNITY PROJECTS. AMOUNT: 6,831. TOTAL TO FORM 990-EZ, LINE 16: 7,021. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVESTMENT FUND - READING. BEG. OF YEAR AMOUNT: 17,407. END OF YEAR AMOUNT: 17,545. DESCRIPTION: INVESTMENT FUND - UNRESTRICTED. BEG. OF YEAR AMOUNT: 24,118. END OF YEAR AMOUNT: 25,741. DESCRIPTION: SCHWAB ENDOWMENT FUND- RESTRICTED. BEG. OF YEAR AMOUNT: 10,126. END OF YEAR AMOUNT: 13,536. |
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 |