SANTA ROSA EAST ROTARY FOUNDATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SANTA ROSA EAST ROTARY FOUNDATION (EIN 68-0374168)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201741359349207754
Schema version
2015v3.0
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)
Return2017-05-15T18:38:55-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680374168EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Santa Rosa East Rotary FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone7075388488PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2785AddressLine1Txt
CitySanta RosaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJ ChirhartPersonNm
Person TitleDirectorPersonTitleTxt
Signature2017-05-15SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$81,071GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,943ContributionsGiftsGrantsEtcAmt
Investment Income$272InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$76,856FundraisingGrossIncomeAmt
Special Events Direct Expenses$23,032SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$53,824SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$58,039TotalRevenueAmt
Grants And Similar Amounts Paid$46,575GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$65FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$11,695OtherExpensesTotalAmt
Total Expenses$58,335TotalExpensesAmt
Excess Or Deficit For Year-$296ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$265,770NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,180OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$263,294NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$265,770BOYAmt
EOY$263,594EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$265,770BOYAmt
EOY$263,594EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$300EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$265,770BOYAmt
EOY$263,294EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE 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

FieldValueIRS element (for citing)
Description Program Srvc AccomORGANIZATION 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$9,692GrantsAndAllocationsAmt
Program Service Expenses$46,574ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$9,692TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
R Alonso
PRESIDENT4.00$0
M Lira
Secretary10.00$0
B REED
President Elect1.00$0
T Chauncy
Sergeant-at-arm4.00$0
K McDonald
Treasurer6.00$0
J Chirhart
Director6.00$0
B Cogbill
Director4.00$0
J Maurer
Director2.50$0
M Hogan
Director1.00$0
N Hill
Director5.00$0
D Collier
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEAN CHIRHARTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2785AddressLine1Txt
CitySanta RosaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95405ZIPCd
FieldValueIRS element (for citing)
Phone7075460272PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,194CurrentTaxYearMinus1YearAmt
Current Tax Year$3,943CurrentTaxYearAmt
Total$121,247TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,213CurrentTaxYearMinus1YearAmt
Current Tax Year$53,824CurrentTaxYearAmt
Total$212,707TotalAmt

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$20,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,407CurrentTaxYearMinus1YearAmt
Current Tax Year$57,767CurrentTaxYearAmt
Total$333,954TotalAmt

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$333,954PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$235CurrentTaxYearMinus1YearAmt
Current Tax Year$272CurrentTaxYearAmt
Total$1,263TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$235CurrentTaxYearMinus1YearAmt
Current Tax Year$272CurrentTaxYearAmt
Total$1,263TotalAmt

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$20,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,642CurrentTaxYearMinus1YearAmt
Current Tax Year$58,039CurrentTaxYearAmt
Total$335,217TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99620PublicSupportCY509Pct
Public Support PY5090.99450PublicSupportPY509Pct
Investment Income CY0.00380InvestmentIncomeCYPct
Investment Income PY0.00550InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Spring silent and live auctionEvent1Nm
Gross Receipts Event1$76,856GrossReceiptsEvent1Amt
Gross Revenue Event1$76,856GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,235RentFacilityCostsEvent1Amt
Food And Beverage Event1$13,435FoodAndBeverageEvent1Amt
Entertainment Event1$1,317EntertainmentEvent1Amt
Other Direct Expenses Event1$6,045OtherDirectExpensesEvent1Amt
Gross Receipts Total$76,856GrossReceiptsTotalAmt
Gross Revenue Total Events$76,856GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,235RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,435FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,317EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,045OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,032DirectExpenseSummaryEventsAmt
Net Income Summary$53,824NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.39Class of Activity: Community Service | Donee's Name: PDI Surgery Center | Donee's Address: 1380 19th Hole Drive Windsor CA 95492 | Relationship of Donee: none | Cash Amount Given: $9912
Grants and Similar Amounts Paid In Excess of $5,000.55Class of Activity: Community Service | Donee's Name: San Diego State University | Donee's Address: 5500 Campanile Drive San Diego CA 92182 | Relationship of Donee: None | Cash Amount Given: $5500
Other Expenses.1002Office Expenses $310
Other Expenses.1Supplies $9739
Other Expenses.2Bank charges $608
Other Expenses.3Other Expenses $598
Other Expenses.4Scholarship Lunches $440
Total Liabilities.1Short term Valley Fire - Beginning $0 Short term Valley Fire - Ending $300

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