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NILES ROTARY FOUNDATION: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NILES ROTARY FOUNDATION (EIN 94-2931147)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-07
IRS object ID
201400389349200410
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

FieldValueIRS element (for citing)
Timestamp2014-02-07T11:11:35-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN271155496EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT LEE & ASSOCIATES LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1226 AIRPORT PARKWAY SUITE 350AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95110ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN942931147EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NILES ROTARY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNILENameControl
Phone9256767060Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 7104AddressLine1
CityFREMONTCity
StateCAState
ZIP Code94537ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSANDRA YOUNGName
TitlePRESIDENTTitle
Phone9256767060Phone
Date Signed2014-01-24DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNASI RAISSIANName
PTINP01023106PTIN
Phone4088556770Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts187833GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc63278ContributionsGiftsGrantsEtc
Investment Income34InvestmentIncome
Gaming Gross Income100816GamingGrossIncome
Fundraising Gross Income23705FundraisingGrossIncome
Special Events Direct Expenses59687SpecialEventsDirectExpenses
Special Events Net Income Loss64834SpecialEventsNetIncomeLoss
Total Revenue128146TotalRevenue
Grants And Similar Amounts Paid117063GrantsAndSimilarAmountsPaid
Benefits Paid To Or For Members0BenefitsPaidToOrForMembers
Other Expenses Total7319OtherExpensesTotal
Total Expenses124382TotalExpenses
Excess Or Deficit For Year3764ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY140417NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY144181NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY190509BOY
EOY206713EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY4786EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY190509BOY
EOY211499EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY50092BOY
EOY67318EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY140417BOY
EOY144181EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposePROVIDE CHARITABLE SUPPORT TO THE COMMUNITY AND CHARITABLE ORGANIZATIONS.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
PROVIDED TARGETED GRANTS TO LOCAL AND NATIONAL TAX-EXEMPT ORGANIZATIONS PROMOTING MUSIC, THEATRE, YOUTH PROGRAMS, MEDICAL OUTREACH, ELDER CARE AND HOMELESS SERVICES.117063117063
PROVIDED GIFTS TO NEEDY CHILDREN AT OUR "CHRISTMAS WITH SANTA" EVENT.04398
FieldValueIRS element (for citing)
Total Program Service Expenses121461TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
SANDRA YOUNG
PRESIDENT4.00000
KIMBERLEY HARTZ FOSTER
PAST PRESIDENT4.00000
SANDRA YOUNG
FOUNDATION TREASURER4.00000
TERRI LANDON
SECRETARY4.00000
BRIAN HUGHES
DIRECTOR4.00000
ALMOS ADORJAN
DIRECTOR4.00000
DAN SMITH
DIRECTOR4.00000
CHUCK CANADA
PRESIDENT ELECT4.00000
BOB HAGG
DIRECTOR4.00000
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 Line1THE ORGANIZATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1P O BOX 7104AddressLine1
CityFREMONTCity
StateCAState
ZIP Code94537ZIPCode
FieldValueIRS element (for citing)
Telephone Number9256767060TelephoneNumber
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
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 Year Minus4 Years18735CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23064CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23920CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year53022CurrentTaxYearMinus1Year
Current Tax Year63278CurrentTaxYear
Total182019Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years154667CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years149038CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years149573CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year99582CurrentTaxYearMinus1Year
Total552860Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years173402CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years172102CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years173493CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year152604CurrentTaxYearMinus1Year
Current Tax Year63278CurrentTaxYear
Total734879Total

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 Total509734879PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years809CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years399CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years110CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year68CurrentTaxYearMinus1Year
Current Tax Year34CurrentTaxYear
Total1420Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years809CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years399CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years110CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year68CurrentTaxYearMinus1Year
Current Tax Year34CurrentTaxYear
Total1420Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years174211CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years172501CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years173603CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year152672CurrentTaxYearMinus1Year
Current Tax Year63312CurrentTaxYear
Total736299Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99810PublicSupportPercentage509
Prior Year Support Percentage0.99560PriorYearSupportPercentage
Investment Income Percentage0.00190InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00440PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsXSpecialFundraisingEvents

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CHILI COOK OFFNameOfEvent1
Gross Receipts Event161008GrossReceiptsEvent1
Charitable Contributions Event137303CharitableContributionsEvent1
Gross Revenue Event123705GrossRevenueEvent1
Other Direct Expenses Event124094OtherDirectExpensesEvent1
Name Of Event2BULL RIDENameOfEvent2
Gross Receipts Event214819GrossReceiptsEvent2
Charitable Contributions Event214819CharitableContributionsEvent2
Other Direct Expenses Event21876OtherDirectExpensesEvent2
Gross Receipts Total75827GrossReceiptsTotal
Charitable Contributions Total52122CharitableContributionsTotal
Gross Revenue Total Events23705GrossRevenueTotalEvents
Other Direct Expenses Total Events25970OtherDirectExpensesTotalEvents
Direct Expense Summary Events25970DirectExpenseSummaryEvents
Net Income Summary-2265NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Other Gaming100816GrossRevenueOtherGaming
Cash Prizes Other Gaming7700CashPrizesOtherGaming
Non Cash Prizes Other Gaming2200NonCashPrizesOtherGaming
Rent Facility Costs Other Gaming18818RentFacilityCostsOtherGaming
Other Direct Expenses Other Gaming4999OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming0VolunteerLaborOtherGaming
Gross Revenue Total Gaming100816GrossRevenueTotalGaming
Cash Prizes Total Gaming7700CashPrizesTotalGaming
Non Cash Prizes Total Gaming2200NonCashPrizesTotalGaming
Rent Facility Costs Total Gaming18818RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming4999OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming33717DirectExpenseSummaryGaming
Net Gaming Income Summary67099NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConducted
Licensed1Licensed
License Suspended Etc0LicenseSuspendedEtc
Gaming With Nonmembers0GamingWithNonmembers
Member Of Other Entity0MemberOfOtherEntity
Percentage Of Gaming Othr Facility1.00000PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper PersonSANDRA YOUNGNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line1P O BOX 7104AddressLine1
CityFREMONTCity
StateCAState
ZIP Code94537ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam Rev0ContractWith3rdPartyForGamRev
Gaming Manager Name PersonCHUCK CANADAGamingManagerNamePerson
Gaming Manager Services ProvidedFUNDRAISING EVENT COMMITTEE CHAIR. INCOMING PRESIDENT HOLDS POSITION ON ANNUAL AUCTION.GamingManagerServicesProvided
Gaming Manager Is Director OfficerXGamingManagerIsDirectorOfficer
Charitable Distrib Required1CharitableDistribRequired
Amount Distributed60000AmountDistributed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (39 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 34..
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ALISA ANN RUCH BURN FOUNDATION. GRANTEE ADDRESS: 665 THIRD STREET STE 345 SAN FRANCISCO, CA 94107. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/31/13. AMOUNT GIVEN: 6,500.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: FREMONT FIRE EXPLORERS. GRANTEE ADDRESS: CITY OF FREMONT FIRE DEPARTMENT FREMONT FIRE STATION #1/E FREMONT, CA 94537-5006. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/31/13. AMOUNT GIVEN: 1,500.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: HOPE PROJECT MOBILE CLINIC. GRANTEE ADDRESS: ABODE SERVICES 40849 FREMONT BLVD FREMONT, CA 94538. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/31/13. AMOUNT GIVEN: 6,500.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: LIFE ELDER CARE, INC.. GRANTEE ADDRESS: 3300 CAPITOL AVE. FREMONT, CA 94538. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/31/13. AMOUNT GIVEN: 6,500.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SANTA CLARA FIREFIGHTERS FOUNDATION. GRANTEE ADDRESS: 1124 WALSH AVE. SANTA CLARA, CA 95050. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/31/13. AMOUNT GIVEN: 1,500.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: TRI-CITY ROTARY CLINIC. GRANTEE ADDRESS: WARM SPRINGS ROTARY FOUNDATION P.O. BOX 14665 FREMONT, CA 94539. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/31/13. AMOUNT GIVEN: 6,500.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: WASHINGTON ON WHEELS. GRANTEE ADDRESS: WASHINGTON HOSPITAL FOUNDATION 2000 MOWRY AVE. FREMONT, CA 94538-1716. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/31/13. AMOUNT GIVEN: 6,500.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: ROTARY DISTRICT 5170. GRANTEE ADDRESS: 2570 N. FIRST ST. #200 SAN JOSE, CA 94131. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/17/13. AMOUNT GIVEN: 3,253.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: ABODE SERVICES. GRANTEE ADDRESS: 40849 FREMONT BLVD FREMONT, CA 94538. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/21/13. AMOUNT GIVEN: 2,400.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: AMERICAN LEGION AUXILIARY, UNIT 837. GRANTEE ADDRESS: P.O. BOX 1435 FREMONT, CA 94538. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/21/13. AMOUNT GIVEN: 750.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: AMP'D KIDS. GRANTEE ADDRESS: 3542 EAST AVE. #A LIVERMORE, CA 94550. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/21/13. AMOUNT GIVEN: 1,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: CITY OF FREMONT RECREATION SERVICE DIV.. GRANTEE ADDRESS: 3300 CAPITOL AVE FREMONT, CA 94538. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/21/13. AMOUNT GIVEN: 3,500.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: DINO'S. GRANTEE ADDRESS: 36930 FREMONT BLVD. FREMONT, CA 94536. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/21/13. AMOUNT GIVEN: 2,400.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: FREMONT CHRISTIAN SCHOOL. GRANTEE ADDRESS: 4760 THORNTON AVE FREMONT, CA 94536. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/21/13. AMOUNT GIVEN: 4,500.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: FREMONT EDUCATION FOUNDATION. GRANTEE ADDRESS: 39120 ARGONAUT WAY #381 FREMONT, CA 94538. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/21/13. AMOUNT GIVEN: 2,767.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: FREMONT STAGE 1. GRANTEE ADDRESS: 39375 CEADAR BLVD FREMONT, CA 94536. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/21/13. AMOUNT GIVEN: 1,500.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: FREMONT SYMPHONY. GRANTEE ADDRESS: PO BOX 104 FREMONT, CA 94537. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/21/13. AMOUNT GIVEN: 5,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: FREMONT NEWARK YMCA. GRANTEE ADDRESS: 41811 BLACOW ROAD FREMONT, CA 94538. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/21/13. AMOUNT GIVEN: 4,950.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: LEAF. GRANTEE ADDRESS: PO BOX 2816 FREMONT, CA 94536. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/21/13. AMOUNT GIVEN: 1,500.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: NILES ELEMENTARY SCHOOL. GRANTEE ADDRESS: 37141 SECOND ST FREMONT, CA 94536. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/21/13. AMOUNT GIVEN: 576.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: NILES ESSANAY SILENT FILM MUSEUM. GRANTEE ADDRESS: 37417 NILES BLVD. FREMONT, CA 94536. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/21/13. AMOUNT GIVEN: 500.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: ONE CHILD FOUNDATION. GRANTEE ADDRESS: 4329 WOODMAN AVE, #2 SHERMAN OAKS, CA 91423. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/21/13. AMOUNT GIVEN: 5,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: NILES ROTARY CLUB. GRANTEE ADDRESS: 2500 MOWRY AVE FREMONT, CA 94539. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/21/13. AMOUNT GIVEN: 5,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: NILES ROTARY FOUNDATION. GRANTEE ADDRESS: 2500 MOWRY AVE FREMONT, CA 94539. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/21/13. AMOUNT GIVEN: 1,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: BAY AREA COUNCICOUNCILL, BSA. GRANTEE ADDRESS: 1001 DAVIS ST. SAN LEANDRO, CA 94577. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/21/13. AMOUNT GIVEN: 2,500.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: WASHINGTON HIGH SCHOOL. GRANTEE ADDRESS: 38442 FREMONT BLVD. FREMONT, CA 94536. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/21/13. AMOUNT GIVEN: 2,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: STAR STRUCK THEATRE. GRANTEE ADDRESS: 42307 OSGOOD RD. FREMONT, CA 94539. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/21/13. AMOUNT GIVEN: 2,250.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: TRI-CITY HEALTH CENTER. GRANTEE ADDRESS: 39500 LIBERTY ST. FREMONT, CA 94538. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/21/13. AMOUNT GIVEN: 1,225.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: YOUNG LIFE. GRANTEE ADDRESS: 4360 CENTERAL AVE. FREMONT, CA 94538. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/21/13. AMOUNT GIVEN: 1,500.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: WASHINGTON HOSPITAL FOUNDATION. GRANTEE ADDRESS: 2000 MOWRY AVE. FREMONT, CA 94538. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/21/13. AMOUNT GIVEN: 1,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: INTERACT CLUBS. GRANTEE ADDRESS: 2000 MOWRY AVE. FREMONT, CA 94539. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/21/13. AMOUNT GIVEN: 2,250.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: MUSIC AT THE MISSION. GRANTEE ADDRESS: 43575 MISSION BLVD. FREMONT, CA 94539. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/21/13. AMOUNT GIVEN: 1,500.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: TIBA FOUNDATION. GRANTEE ADDRESS: 4200 PARK BLVD OAKLAND, CA 94602. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/30/12. AMOUNT GIVEN: 3,500.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ROTARY CLUB OF VISTA HERMOSA. GRANTEE ADDRESS: 70 AVENIDA 3-74 ZONA 9 , GUATAMAL, GUATEMALA. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/21/13. AMOUNT GIVEN: 5,300.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: APPROVED FOR NEXT YEAR. GRANTEE ADDRESS: UNKNOWN UNKNOWN, CA 99999. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/13. APPROVED BUT NOT PAID BY FILING DEADLINE: YES. AMOUNT GIVEN: 12,942. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 117,063.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: BANK CHARGES. AMOUNT: 1,976. DESCRIPTION: LICENSE FEE TO ATTORNEY GENERAL. AMOUNT: 50. DESCRIPTION: FOOD COSTS FOR PIZZA WITH SANTA EVENT. AMOUNT: 4,398. DESCRIPTION: OUTSIDE SERVICES - ACCOUNTING. AMOUNT: 850. DESCRIPTION: SOFTWARE. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 7,319.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,786.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 50,092. END OF YEAR AMOUNT: 59,819. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,499.

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

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