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ROTARY CLUB OF RANCHO COTATI FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ROTARY CLUB OF RANCHO COTATI FOUNDATION (EIN 27-1360413)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-10-04
IRS object ID
202332779349201458
Schema version
2022v5.0
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)
Return2023-10-04T15:52:58-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942470661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHRISTENSEN ACCOUNTANCY CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11017 COLLEGE AVEAddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95404ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271360413EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY CLUB OF RANCHO COTATI FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2456AddressLine1Txt
CityROHNERT PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94928ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLILIA GONZALEZPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-10-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLILIAPersonFirstNm
Person LastGONZALEZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL J CHRISTENSEN JR CPAPreparerPersonNm
PTINP00733659PTIN
Phone7075468512PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$44,043GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,581ContributionsGiftsGrantsEtcAmt
Membership Dues$5,650MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$31,812FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,745SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,067SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$33,298TotalRevenueAmt
Grants And Similar Amounts Paid$13,299GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,491FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$900OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$91PrintingPublicationsPostageAmt
Other Expenses Total$9,885OtherExpensesTotalAmt
Total Expenses$26,666TotalExpensesAmt
Excess Or Deficit For Year$6,632ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$52,658NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,290NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,512BOYAmt
EOY$59,241EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$146BOYAmt
EOY$49EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,658BOYAmt
EOY$59,290EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$52,658BOYAmt
EOY$59,290EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWe provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWe worked in the community helping seniors who need help maintaining their yard by hauling yard waste, also helping they by serving meals during the holidays. Also work with the schools to provide dictionaries and work with the kid. Our club also does international projects abroad by providing computers to schools and funds for other needs.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LILIA GONZALEZ
Treasurer0$0
SANDY GEARY
President0$0
ELENA WHORTON
Secretary0$0
ALICE KIBWAA
Chairman0$0
ROBERT LEYS
Director0$0
MARIA LEMUS
Director0$0
GEORGE MALKEMUS
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLILIA GONZALEZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POBOX 2456AddressLine1Txt
CityROHNERT PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94928ZIPCd
FieldValueIRS element (for citing)
Phone7073212156PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$6,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,087CurrentTaxYearMinus1YearAmt
Current Tax Year$13,299CurrentTaxYearAmt
Total$38,065TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,135CurrentTaxYearMinus4YearsAmt
Total$53,135TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$6,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,087CurrentTaxYearMinus1YearAmt
Current Tax Year$13,299CurrentTaxYearAmt
Total$91,200TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$91,200PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$6,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,087CurrentTaxYearMinus1YearAmt
Current Tax Year$13,299CurrentTaxYearAmt
Total$91,200TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FRIDAY MARKETEvent1Nm
Gross Receipts Event1$22,573GrossReceiptsEvent1Amt
Gross Revenue Event1$22,573GrossRevenueEvent1Amt
Food And Beverage Event1$8,362FoodAndBeverageEvent1Amt
Event2FUNDRAISINGEvent2Nm
Gross Receipts Event2$8,969GrossReceiptsEvent2Amt
Gross Revenue Event2$8,969GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,335RentFacilityCostsEvent2Amt
Gross Receipts Total$31,542GrossReceiptsTotalAmt
Gross Revenue Total Events$31,542GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,335RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,362FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$9,697DirectExpenseSummaryEventsAmt
Net Income Summary$21,845NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.2| Donee's Name: COMMUNITY SERVICES DONATIONS | Donee's Address: ROHNERT PARK ROHNERT PARK CA 94928 | Cash Amount Given: $13299
Other Expenses.1001Advertising and Promotion $50
Other Expenses.1002Office Expenses $371
Other Expenses.1003Information Technology $383
Other Expenses.1009Depreciation $97
Other Expenses.1DUES $3909
Other Expenses.2STORAGE $2112
Other Expenses.3CONTINUED EDUCATION $980
Other Expenses.4GUEST LUNCHEONS $847
Other Expenses.5PO BOX $464
Other Expenses.6PUBLIC RELATIONS $373
Other Expenses.7WEB SITE $184
Other Expenses.9BOARD EXPENSES $65
Other Expenses.10TAXES-FTB $50
Other Assets.1003Machinery and Equipment - Beginning $146 Machinery and Equipment - Ending $49

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