NILES ROTARY FOUNDATION: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NILES ROTARY FOUNDATION (EIN 94-2931147)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-13
IRS object ID: 201301339349201755
Schema version: 2011v1.5
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
Form 990-EZ
Schedule A
Schedule G
Schedule O
Transfer Prsnl Bnft Contracts Decl

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T11:29:39-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	271155496	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT LEE & ASSOCIATES LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	226 AIRPORT PARKWAY SUITE 350	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	942931147	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NILES ROTARY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NILE	NameControl
Phone	9256767060	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 7104	AddressLine1
City	FREMONT	City
State	CA	State
ZIP Code	94537	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SANDRA YOUNG	Name
Title	PRESIDENT	Title
Phone	9256767060	Phone
Date Signed	2013-05-08	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NASI RAISSIAN	Name
PTIN	P01023106	PTIN
Phone	4088556770	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Schedule B Not Required	X	ScheduleBNotRequired
Web Site	N/A	WebSite
Organization501c3	X	Organization501c3
Gross Receipts	152672	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	53022	ContributionsGiftsGrantsEtc
Investment Income	68	InvestmentIncome
Gaming Gross Income	35302	GamingGrossIncome
Fundraising Gross Income	64280	FundraisingGrossIncome
Special Events Direct Expenses	28229	SpecialEventsDirectExpenses
Special Events Net Income Loss	71353	SpecialEventsNetIncomeLoss
Total Revenue	124443	TotalRevenue
Grants And Similar Amounts Paid	112225	GrantsAndSimilarAmountsPaid
Other Expenses Total	7677	OtherExpensesTotal
Total Expenses	119902	TotalExpenses
Excess Or Deficit For Year	4541	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	135876	NetAssetsOrFundBalancesBOY
Other Changes In Net Assets	0	OtherChangesInNetAssets
Net Assets Or Fund Balances EOY	140417	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	169802	BOY
EOY	190509	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4760	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	174562	BOY
EOY	190509	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
BOY	38686	BOY
EOY	50092	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	135876	BOY
EOY	140417	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Primary Exempt Purpose	PROVIDE CHARITABLE SUPPORT TO THE COMMUNITY AND CHARITABLE ORGANIZATIONS.	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccom	Grants And AllocationsGrantsAndAllocations	Program Service ExpensesProgramServiceExpenses
PROVIDED TARGETED GRANTS TO LOCAL AND NATIONAL TAX-EXEMPT ORGANIZATIONS PROMOTING MUSIC, THEATRE, YOUTH PROGRAMS, MEDICAL OUTREACH, ELDER CARE AND HOMELESS SERVICES.	112224	112224
PROVIDED FOOD AND SERVED SERVERAL HUNDRED MEALS TO NEEDY AND HOMELESS PERSONS IN OUR COMMUNITY.	0	2400
PROVIDED GIFTS TO NEEDY CHILDREN AT OUR "CHRISTMAS WITH SANTA" EVENT.	0	4001

Field	Value	IRS element (for citing)
Total Program Service Expenses	118625	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
SANDRA YOUNG
PO BOX 7104	FREMONT	CA	94537	PRESIDENT ELECT	4.00	0	0	0
KIMBERLEY HARTZ FOSTER
PO BOX 7104	FREMONT	CA	94537	PRESIDENT	4.00	0	0	0
TIM GAVIN
PO BOX 7104	FREMONT	CA	94537	FOUNDATION TREASURER	4.00	0	0	0
TERRI LANDON
PO BOX 7104	FREMONT	CA	94537	SECRETARY	4.00	0	0	0
BRIAN HUGHES
PO BOX 7104	FREMONT	CA	94537	BOARD MEMBER	4.00	0	0	0
BOB HIGHBAUGH
PO BOX 7104	FREMONT	CA	94537	BOARD MEMBER	4.00	0	0	0
STEVE LANDON
PO BOX 7104	FREMONT	CA	94537	BOARD MEMBER	4.00	0	0	0
CHUCK CANADA
PO BOX 7104	FREMONT	CA	94537	BOARD MEMBER	4.00	0	0	0

Field	Value	IRS element (for citing)
Info In Schedule O Part V	X	InfoInScheduleOPartV
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc	0	MadeChangesToOrgnzngEtcDoc
Organization Had UBI	0	OrganizationHadUBI
Subject To Proxy Tax	0	SubjectToProxyTax
Organization Dissolved Etc	0	OrganizationDissolvedEtc
Direct Indirect Political Expend	0	DirectIndirectPoliticalExpend
Made Loans To From Officers	0	MadeLoansToFromOfficers
Tax Imposed Under IRC4911	0	TaxImposedUnderIRC4911
Tax Imposed Under IRC4912	0	TaxImposedUnderIRC4912
Tax Imposed Under IRC4955	0	TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr	0	AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org	0	AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 7104	AddressLine1
City	FREMONT	City
State	CA	State
ZIP Code	94537	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	9256767060	TelephoneNumber

Field	Value	IRS element (for citing)
Foreign Financial Account	0	ForeignFinancialAccount
Foreign Office	0	ForeignOffice
Maintain Any Donor Advised Funds	0	MaintainAnyDonorAdvisedFunds
Does Org Have Hospital	0	DoesOrgHaveHospital
Tanning Services Provided	0	TanningServicesProvided
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Engage Political Cmpgn Activities	0	EngagePoliticalCmpgnActivities
Engage In Lobbying Activities	0	EngageInLobbyingActivities
Operating School	0	OperatingSchool
Trnsfrs Exempt Non Char Related Org	0	TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid Empl	NONE	PartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof Ser	NONE	PartVIAHghstPaidCntrctProfSer
Filed Schedule A	1	FiledScheduleA

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18260	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18735	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23064	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23920	CurrentTaxYearMinus1Year
Current Tax Year	53022	CurrentTaxYear
Total	137001	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	94335	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	154667	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	149038	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	149573	CurrentTaxYearMinus1Year
Current Tax Year	99582	CurrentTaxYear
Total	647195	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	112595	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	173402	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	172102	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	173493	CurrentTaxYearMinus1Year
Current Tax Year	152604	CurrentTaxYear
Total	784196	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	784196	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2043	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	809	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	399	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	110	CurrentTaxYearMinus1Year
Current Tax Year	68	CurrentTaxYear
Total	3429	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2043	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	809	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	399	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	110	CurrentTaxYearMinus1Year
Current Tax Year	68	CurrentTaxYear
Total	3429	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	114638	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	174211	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	172501	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	173603	CurrentTaxYearMinus1Year
Current Tax Year	152672	CurrentTaxYear
Total	787625	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99560	PublicSupportPercentage509
Investment Income Percentage	0.00440	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CHILI COOK OFF	NameOfEvent1
Gross Receipts Event1	64280	GrossReceiptsEvent1
Gross Revenue Event1	64280	GrossRevenueEvent1
Rent Facility Costs Event1	22596	RentFacilityCostsEvent1
Entertainment Event1	558	EntertainmentEvent1
Other Direct Expenses Event1	625	OtherDirectExpensesEvent1
Gross Receipts Total	64280	GrossReceiptsTotal
Gross Revenue Total Events	64280	GrossRevenueTotalEvents
Rent Facility Costs Total Events	22596	RentFacilityCostsTotalEvents
Entertainment Total Events	558	EntertainmentTotalEvents
Other Direct Expenses Total Events	625	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23779	DirectExpenseSummaryEvents
Net Income Summary	40501	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	35302	GrossRevenueOtherGaming
Non Cash Prizes Other Gaming	2450	NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming	2000	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	1	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	1.00000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	35302	GrossRevenueTotalGaming
Non Cash Prizes Total Gaming	2450	NonCashPrizesTotalGaming
Other Direct Expenses Total Gaming	2000	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	4450	DirectExpenseSummaryGaming
Net Gaming Income Summary	30852	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConducted
Licensed	1	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	0	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev

Gaming Manager Name Business GamingManagerNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KIMBERLY HARTZ-FORSTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Gaming Manager Services Provided	FUNDRAISING EVENT COMMITTEE CHAIR. INCOMING PRESIDENT HOLDS POSITION ON ANNUAL AUCTION.	GamingManagerServicesProvided
Gaming Manager Is Director Officer	X	GamingManagerIsDirectorOfficer
Charitable Distrib Required	1	CharitableDistribRequired
Amount Distributed	4000	AmountDistributed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (41 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER INVESTMENT INCOME	FORM 990-EZ, PART I, LINE 4	INTEREST INCOME 68..
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JAZMINE HINTON. GRANTEE ADDRESS: 4314 EL DORADO ST OAKLEY, CA 94561. DATE OF GIFT: 07/21/11. AMOUNT GIVEN: 1,000.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ALAMEDA COUNTY BLUE STAR MOMS. GRANTEE ADDRESS: PO BOX 2006 FREMONT, CA 94536. DATE OF GIFT: 06/14/12. AMOUNT GIVEN: 3,500.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CASEY JENNINGS. DATE OF GIFT: 03/27/12. AMOUNT GIVEN: 400.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CITY OF FREMONT. GRANTEE ADDRESS: 3300 CAPITOL AVE FREMONT, CA 94538. DATE OF GIFT: 06/14/12. AMOUNT GIVEN: 4,500.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CHRISTIAN NGUYEN. DATE OF GIFT: 09/08/11. AMOUNT GIVEN: 1,000.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DIVYA GUPTA. DATE OF GIFT: 09/08/11. AMOUNT GIVEN: 400.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: FREMONT ARTS ASSOCIATION. GRANTEE ADDRESS: 37695 NILES BLVD FREMONT, CA 94536. DATE OF GIFT: 06/14/12. AMOUNT GIVEN: 2,750.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: FREMONT EDUCATION FOUNDATION. GRANTEE ADDRESS: 39120 ARGONAUT WAY, #381 FREMONT, CA 94538. DATE OF GIFT: 06/14/12. AMOUNT GIVEN: 2,300.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: FREMONT STAGE 1 THEATRE. GRANTEE ADDRESS: 39375 CEADAR BLVD FREMONT, CA 94536. DATE OF GIFT: 06/14/12. AMOUNT GIVEN: 1,500.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: FREMONT SYMPHONY. GRANTEE ADDRESS: PO BOX 104 FREMONT, CA 94537. DATE OF GIFT: 06/14/12. AMOUNT GIVEN: 3,000.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: FREMONT/NEWARK YMCA. GRANTEE ADDRESS: 41811 BLACOW ROAD FREMONT, CA 94538. DATE OF GIFT: 06/14/12. AMOUNT GIVEN: 4,000.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: HERS BREAST CANCER FOUNDATION. GRANTEE ADDRESS: 2500 MOWRY AVE, SUITE 130 FREMONT, CA 94538. DATE OF GIFT: 06/14/12. AMOUNT GIVEN: 3,000.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: LEAF. GRANTEE ADDRESS: PO BOX 2816 FREMONT, CA 94536. DATE OF GIFT: 06/14/12. AMOUNT GIVEN: 2,000.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MATH SCIENCE NUCLEUS. GRANTEE ADDRESS: 4074 EGGERS DRIVE FREMONT, CA 94536. DATE OF GIFT: 01/26/12. AMOUNT GIVEN: 4,000.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MISSION PEAK DISTRICT OF SFBAC. GRANTEE ADDRESS: 1001 DAVIS STREET SAN LEANDRO, CA 94577. DATE OF GIFT: 06/14/12. AMOUNT GIVEN: 2,500.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MUSIC FOR MINORS II. GRANTEE ADDRESS: 37141 SECOND STREET FREMONT, CA 94536. DATE OF GIFT: 06/14/12. AMOUNT GIVEN: 1,500.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MILES ESSANAY SILENT FILM MUSEUM. GRANTEE ADDRESS: 37417 NILES BLVD FREMONT, CA 94536. DATE OF GIFT: 06/14/12. AMOUNT GIVEN: 700.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: OLIVE HYDE ART GUILD. GRANTEE ADDRESS: 123 WASHINGTON BLVD FREMONT, CA 94539. DATE OF GIFT: 06/14/12. AMOUNT GIVEN: 1,440.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ONE CHILD FOUNDATION. GRANTEE ADDRESS: 4329 WOODMAN AVE, #2 SHERMAN OAKS, CA 91423. DATE OF GIFT: 06/14/12. AMOUNT GIVEN: 2,500.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: TIBA FOUNDATION. GRANTEE ADDRESS: 4200 PARK BLVD OAKLAND, CA 94602. DATE OF GIFT: 11/03/11. AMOUNT GIVEN: 3,500.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: TRI-CITY HEALTH CENTER. GRANTEE ADDRESS: 39500 LIBERTY ST FREMONT, CA 94538. DATE OF GIFT: 06/14/12. AMOUNT GIVEN: 13,300.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: TRI-CITY YOUNG LIFE. GRANTEE ADDRESS: 4360 CENTRAL AVE FREMONT, CA 94536. DATE OF GIFT: 06/14/12. AMOUNT GIVEN: 2,250.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: WASHINGTON HOSPITAL FOUNDATION. GRANTEE ADDRESS: 2000 MOWRY AVE FREMONT, CA 94538. DATE OF GIFT: 06/14/12. AMOUNT GIVEN: 1,000.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ADOBE SERVICES . GRANTEE ADDRESS: 40849 FREMONT BLVD FREMONT, CA 94538. DATE OF GIFT: 06/14/12. AMOUNT GIVEN: 6,500.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: NILES ROTARY. GRANTEE ADDRESS: 2500 MOWRY AVE FREMONT, CA 94539. DATE OF GIFT: 02/06/12. AMOUNT GIVEN: 4,489.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: WASHINGTON HIGH SCHOOL. GRANTEE ADDRESS: 38442 FREMONT BLVD FREMONT, CA 94536. DATE OF GIFT: 06/07/12. AMOUNT GIVEN: 2,000.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: LIFE ELDER CARE. GRANTEE ADDRESS: 3300 CAPITOL AVE FREMONT, CA 94538. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 5,780.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: FREMONT CHRISTIAN SCHOOL. GRANTEE ADDRESS: 4760 THORNTON AVE FREMONT, CA 94536. DATE OF GIFT: 06/07/12. AMOUNT GIVEN: 2,000.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: IRVINGTON HIGH SCHOOL. GRANTEE ADDRESS: 41800 BLACOW ROAD FREMONT, CA 94538. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 385.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: LOGAN HIGH SCHOOL. GRANTEE ADDRESS: 1800 H ST UNION CITY, CA 94587. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 283.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ROTARACT OF GREATER FREMONT. GRANTEE ADDRESS: 43377 MISSION BLVD FREMONT, CA 94587. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 470.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: WASHINGTON HIGH SCHOOL. GRANTEE ADDRESS: 38442 FREMONT BLVD FREMONT, CA 94536. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 148.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: TRI-CITY YOUNG LIFE. GRANTEE ADDRESS: 4360 CENTRAL AVE FREMONT, CA 94536. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 130.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ALISA ANN RUCH BURN FOUNDATION. GRANTEE ADDRESS: 2601 MISSION ST SAN FRANCISCO, CA 94110. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 8,000.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: TRI CITY VOLUNTEERS. GRANTEE ADDRESS: 37350 JOSEPH ST FREMONT, CA 94536. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 4,000.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: TRI CITY ROTARY CLINIC. GRANTEE ADDRESS: 2000 MOWRY AVE FREMONT, CA 94538. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 8,000.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: WASHINGTON ON WHEELS. GRANTEE ADDRESS: 2000 MOWRY AVE FREMONT, CA 94538. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 8,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 112,225.
OTHER EXPENSES	FORM 990-EZ, PART I, LINE 16	DESCRIPTION: BANK CHARGES. AMOUNT: 1,227. DESCRIPTION: LICENSE FEE TO ATTORNEY GENERAL. AMOUNT: 50. DESCRIPTION: FOOD COSTS FOR FEEDING THE HUNGRY . AMOUNT: 2,400. DESCRIPTION: FOOD COSTS FOR PIZZA WITH SANTA EVENT. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 7,677.
OTHER ASSETS	FORM 990-EZ, PART II, LINE 24	DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 4,760. END OF YEAR AMOUNT: 0.
OTHER LIABILITIES	FORM 990-EZ, PART II, LINE 26	DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 38,686. END OF YEAR AMOUNT: 50,092.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

Field	Value	IRS element (for citing)
Declaration	THE 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

NILES ROTARY FOUNDATION: Form 990EZ, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-EZ IRS990EZ

Cash Savings And Investments CashSavingsAndInvestments

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Sum Of Total Liabilities SumOfTotalLiabilities

Net Assets Or Fund Balances NetAssetsOrFundBalances

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule G IRS990ScheduleG

Events Information EventsInformation

Gaming Information GamingInformation

Gaming Manager Name Business GamingManagerNameBusiness

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (41 entries)

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

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