SANTA ROSA EAST ROTARY FOUNDATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SANTA ROSA EAST ROTARY FOUNDATION (EIN 68-0374168)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-10
- IRS object ID
- 201713149349200541
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-10T11:04:39-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680374168 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Santa Rosa East Rotary Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANT | BusinessNameControlTxt |
| Phone | 7075388488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2785 | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J Chirhart | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2017-11-10 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $90,566 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,987 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $621 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $79,958 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,918 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $64,040 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $74,648 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $49,723 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $17,688 | OtherExpensesTotalAmt |
| Total Expenses | $67,411 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,237 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $263,294 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $13,298 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $283,829 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,594 | BOYAmt |
| EOY | $283,829 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,594 | BOYAmt |
| EOY | $283,829 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,294 | BOYAmt |
| EOY | $283,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE EDUCATIONAL SCHOLARSHIPS UNDER THE "ELINOR VALLERGA" PROGRAM. AND, PROVIDE SUPPORT TO LOCAL NOT-FOR-PROFIT ENTITIES FOR THE BENEFIT OF THE COMMUNITY, EMPHASIZING YOUTH RELATED PROGRAMS, UNDER THE "FOUNDATION" PROGRAM. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ORGANIZATION IS IN THE PROCESS OF ACCUMULATING ENDOWMENT. GRANTS ARE LIMITED UNTIL ENDOWMENT IS ACCUMULATED. PLEASE SEE GRANT DETAILS FOR EDUCATION, YOUTH AND COMMUNITY GRANT ACTIVITY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $16,635 | GrantsAndAllocationsAmt |
| Program Service Expenses | $49,723 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,635 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| J Chirhart | ||
| Director | 3.00 | $0 |
| T Chauncy | ||
| Sergeant-At-Arm | 3.00 | $0 |
| D Collier | ||
| President Elect | 1.00 | $0 |
| B Reed | ||
| President | 4.00 | $0 |
| T Jackson | ||
| Director | 1.00 | $0 |
| J Maurer | ||
| Director | 1.00 | $0 |
| K McDonald | ||
| Treasurer | 6.00 | $0 |
| R Alonso | ||
| Past President | 1.00 | $0 |
| J Montgomery | ||
| Director | 2.00 | $0 |
| M Lira | ||
| Secretary | 10.00 | $0 |
| J Milks | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN CHIRHART | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2785 | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7075460272 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $3,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,987 | CurrentTaxYearAmt |
| Total | $130,937 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,040 | CurrentTaxYearAmt |
| Total | $256,705 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,027 | CurrentTaxYearAmt |
| Total | $387,642 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $387,642 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $621 | CurrentTaxYearAmt |
| Total | $1,491 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $621 | CurrentTaxYearAmt |
| Total | $1,491 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,648 | CurrentTaxYearAmt |
| Total | $389,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99620 | PublicSupportPY509Pct |
| Investment Income CY | 0.00380 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00380 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Spring Silent and Live Auction | Event1Nm |
| Gross Receipts Event1 | $79,958 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $79,958 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,577 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,675 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,275 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,391 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $79,958 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $79,958 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,577 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,675 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,275 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,391 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,918 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $64,040 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.42 | Class of Activity: Community Service | Donee's Name: Tomorrow's Leaders Today | Donee's Address: 1400 N. Dutton Ave., Suite 14 Santa Rosa CA 95401 | Relationship of Donee: None | Cash Amount Given: $10000 |
| Other Expenses.1002 | Office Expenses $250 |
| Other Expenses.1 | Supplies $16635 |
| Other Expenses.2 | Service Charge $561 |
| Other Expenses.3 | Scholarship Lunches $242 |
| Total Liabilities.1 | Short term Valley Fire - Beginning $300 Short term Valley Fire - Ending $0 |
Comments