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ROWLAND FAMILY CHARITIES INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ROWLAND FAMILY CHARITIES INC (EIN 68-0343227)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-11-15
IRS object ID
201203209349200810
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-11-15T15:10:23-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN942697002EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHEN J DELAHUNTY CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11500 GRANT AVENUE SUITE 200AddressLine1
CityNOVATOCity
StateCAState
ZIP Code94945ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN680343227EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JELLY BELLY CHARITIES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJELLNameControl
Phone7074282800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE JELLY BELLY LANEAddressLine1
CityFAIRFIELDCity
StateCAState
ZIP Code945336741ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALBERT G LARSONName
TitleTREASURERTitle
Phone7074282800Phone
Date Signed2012-10-31DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEPHEN J DELAHUNTY CPAName
PTINP00237911PTIN
Phone4158985300Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts175606GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc40000ContributionsGiftsGrantsEtc
Investment Income4InvestmentIncome
Fundraising Gross Income135602FundraisingGrossIncome
Special Events Direct Expenses55410SpecialEventsDirectExpenses
Special Events Net Income Loss80192SpecialEventsNetIncomeLoss
Total Revenue120196TotalRevenue
Grants And Similar Amounts Paid126500GrantsAndSimilarAmountsPaid
Other Expenses Total25OtherExpensesTotal
Total Expenses126525TotalExpenses
Excess Or Deficit For Year-6329ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY20479NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY14150NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY20479BOY
EOY14150EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY20479BOY
EOY14150EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY20479BOY
EOY14150EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeFUND RAISING FOR THE BENEFIT OF OTHER 501(C)(3) 23701 (D) ORGANIZATIONS.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (8 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
CONTRIBUTION GIVEN TO MISSION SOLANO WHICH IS A CENTER FOR THE HOMELESS.400000
CONTRIBUTION GIVEN TO THE EXPERIMENTAL AIRCRAFT ASSOC., INC., WHICH IS AN ORGANIZATION THAT HELPS YOUTH WITH THE OPPORTUNITY TO BECOME FUTURE AVIATORS.250000
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.175000
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.140000
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.140000
THE OKIZU FOUNDATION SUPPORTS CHILDREN WITH CANCER AND GIVES THEM THE OPPORTUNITY TO HAVE CAMPING EXPERIENCES WHICH OTHERWISE WOULD NOT BE AVAILABLE TO THEM.140000
THE BAY AREA CRISIS NURSERY HAS PROVIDED FREE CRISIS AND RESPITE CARE FOR CHILDREN UP TO AGE ELEVEN FOR FAMILIES IN SOLANO AND CONTRA COSTA COUNTIES FOR THE PAST THIRTY YEARS. IT PROVIDES A SAFE HAVEN AND LOVING CARE FOR CHILDREN BEFORE THEY BECOME VICTIMS.10000
THE FISHER HOUSE SPONSORS THE PHOENIX MOBILITY BOOSTER CLUB, WHICH IS A HOME AWAY FROM HOME FOR MILITARY AND VETERAN FAMILIES WHO HAVE MEMBERS HOSPITALIZED AT DAVID GRANT MEDICAL CENTER, WHETHER THEY ARE A WOUNDED VETERAN, A TERMINALLY ILL RETIREE, OR A RECOVERING SERVICE MEMBER.10000
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
HERMAN G ROWLAND SR
ONE JELLY BELLY LANEFAIRFIELDCA94533PRESIDENT1.00000
LISA ROWLAND BRASHER
ONE JELLY BELLY LANEFAIRFIELDCA94533SECRETARY1.00000
WILLIAM H KELLEY
1501 MORROW AVENO CHICAGOIL60064VICE-PRESIDENT1.00000
ALBERT G LARSON
ONE JELLY BELLY LANEFAIRFIELDCA94533TREASURER1.00000
REBECCA A JOFFER
20 HAMILTON ROADJACKSONVILLEOR97530ASSISTANT SECRETARY1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1STEPHEN J DELAHUNTY CPABusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11500 GRANT AVE STE 200AddressLine1
CityNOVATOCity
StateCAState
ZIP Code94945ZIPCode
FieldValueIRS element (for citing)
Telephone Number4158985300TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year40000CurrentTaxYear
Total40000Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years132786CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years119856CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years127535CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year146091CurrentTaxYearMinus1Year
Current Tax Year135602CurrentTaxYear
Total661870Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years132786CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years119856CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years127535CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year146091CurrentTaxYearMinus1Year
Current Tax Year175602CurrentTaxYear
Total701870Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509701870PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years147CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years59CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5CurrentTaxYearMinus1Year
Current Tax Year4CurrentTaxYear
Total220Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years147CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years59CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5CurrentTaxYearMinus1Year
Current Tax Year4CurrentTaxYear
Total220Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years132933CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years119915CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years127540CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year146096CurrentTaxYearMinus1Year
Current Tax Year175606CurrentTaxYear
Total702090Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99970PublicSupportPercentage509
Prior Year Support Percentage0.99930PriorYearSupportPercentage
Investment Income Percentage0.00030InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00070PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event1101165GrossReceiptsEvent1
Gross Revenue Event1101165GrossRevenueEvent1
Cash Prizes Event14424CashPrizesEvent1
Rent Facility Costs Event115930RentFacilityCostsEvent1
Food And Beverage Event121139FoodAndBeverageEvent1
Entertainment Event1795EntertainmentEvent1
Other Direct Expenses Event18293OtherDirectExpensesEvent1
Name Of Event2AUCTIONNameOfEvent2
Gross Receipts Event228751GrossReceiptsEvent2
Gross Revenue Event228751GrossRevenueEvent2
Other Direct Expenses Event24188OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events5686GrossReceiptsOtherEvents
Gross Revenue Other Events5686GrossRevenueOtherEvents
Other Direct Expenses Other Events641OtherDirectExpensesOtherEvents
Gross Receipts Total135602GrossReceiptsTotal
Gross Revenue Total Events135602GrossRevenueTotalEvents
Cash Prizes Total Events4424CashPrizesTotalEvents
Rent Facility Costs Total Events15930RentFacilityCostsTotalEvents
Food And Beverage Total Events21139FoodAndBeverageTotalEvents
Entertainment Total Events795EntertainmentTotalEvents
Other Direct Expenses Total Events13122OtherDirectExpensesTotalEvents
Direct Expense Summary Events55410DirectExpenseSummaryEvents
Net Income Summary80192NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 4..
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: MISSION SOLANO. GRANTEE ADDRESS: P. O. BOX 8 FAIRFIELD, CA 94533. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 40,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SUPPORT FOR CHILDREN WITH CANCER. GRANTEE NAME: OKIZU FOUNDATION. GRANTEE ADDRESS: 16 DIGITAL DRIVE, STE 130 NOVATO, CA 94949. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 14,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: BEHAVIORAL HEALTHCARE FOR CHILDREN & THEIR FAMILIES. GRANTEE NAME: RIVER OAKS CENTER FOR CHILDREN. GRANTEE ADDRESS: 5030 EL CAMINO AVENUE CARMICHAEL, CA 95608. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 14,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: FAIRFIELD POLICE ACTIVITIES LEAGUE. GRANTEE ADDRESS: P.O. BOX 3342 FAIRFIELD, CA 94533. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 14,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: SALVATION ARMY. GRANTEE ADDRESS: 278-A SUNSET AVENUE SUISUN CITY, CA 94585. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 17,500.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SUPPORT FOR FAMILIES OF SICK AND WOUNDED MILITARY PERSONS. GRANTEE NAME: FISHER HOUSE - PHOENIX MOBILITY BOOSTER CLUB. GRANTEE ADDRESS: 540 AIRLIFT DR. BLDG 381, THIRD FL, WING D, D302 TRAVIS AFB, CA 94535. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: CRISIS AND RESPITE CARE FOR CHILDREN. GRANTEE NAME: BAY AREA CRISIS NURSERY. GRANTEE ADDRESS: 1506 MENDOCINO DRIVE CONCORD, CA 94521. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: YOUTH SERVICES. GRANTEE NAME: EXPERIMENTAL AIRCRAFT ASSOC., INC. GRANTEE ADDRESS: PO BOX 3086 OSHKOSH, WI 54903. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 25,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 126,500.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: SECRETARY OF STATE. AMOUNT: 25.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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