Civic Intelligence

Redding West Rotary Foundation

990 • Fiscal year 2023 • EIN 20-1774982

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2023

Organization ProfileN/A
PO Box 993928Redding, CA 96099-3928

(530) 221-1127

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$237,536

Up $93,312 (+65%) from 2022

Net Assets

Up

$237,536

Up $93,312 (+65%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Down

$188,110

Down $58,035 (-24%) from 2022

Expenses

Down

$94,798

Down $73,829 (-44%) from 2022

Net Income

Up

$93,312

Up $15,794 (+20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $46,611Liabilities 2011: $0Net Assets 2011: $46,6112011Assets 2012: $73,159Liabilities 2012: $0Net Assets 2012: $73,1592012Assets 2013: $103,095Liabilities 2013: $02013Assets 2014: $131,404Liabilities 2014: $3,000Net Assets 2014: $128,4042014Assets 2015: $146,317Liabilities 2015: $12,673Net Assets 2015: $133,6442015Assets 2016: $142,811Liabilities 2016: $25,270Net Assets 2016: $117,5412016Assets 2017: $112,828Liabilities 2017: $12,710Net Assets 2017: $100,1182017Assets 2018: $119,781Liabilities 2018: $12,340Net Assets 2018: $107,4412018Assets 2019: $145,809Net Assets 2019: $145,8092019Assets 2020: $143,289Liabilities 2020: $41,000Net Assets 2020: $102,2892020Assets 2021: $123,056Liabilities 2021: $56,350Net Assets 2021: $66,7062021Assets 2022: $144,224Liabilities 2022: $0Net Assets 2022: $144,2242022Assets 2023: $237,536Liabilities 2023: $0Net Assets 2023: $237,5362023Assets 2024: $255,657Liabilities 2024: $147,944Net Assets 2024: $107,7132024

Highlighted filing

2023

Assets$237,536
Liabilities$0
Net Assets$237,536
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $31,175Expenses 2011: $17,368Net Income 2011: $13,8072011Revenue 2012: $95,917Expenses 2012: $69,369Net Income 2012: $26,5482012Revenue 2013: $43,488Expenses 2013: $13,552Net Income 2013: $29,9362013Revenue 2014: $45,222Expenses 2014: $19,913Net Income 2014: $25,3092014Revenue 2015: $27,241Expenses 2015: $22,001Net Income 2015: $5,2402015Revenue 2016: $73,161Expenses 2016: $89,264Net Income 2016: -$16,1032016Revenue 2017: $74,981Expenses 2017: $92,403Net Income 2017: -$17,4222017Revenue 2018: $54,216Expenses 2018: $46,891Net Income 2018: $7,3252018Revenue 2019: $90,257Expenses 2019: $51,889Net Income 2019: $38,3682019Revenue 2020: $480Expenses 2020: $43,999Net Income 2020: -$43,5192020Revenue 2021: $38,578Expenses 2021: $54,161Net Income 2021: -$15,5832021Revenue 2022: $246,145Expenses 2022: $168,627Net Income 2022: $77,5182022Revenue 2023: $188,110Expenses 2023: $94,798Net Income 2023: $93,3122023Revenue 2024: $148,795Expenses 2024: $137,228Net Income 2024: $11,5672024

Highlighted filing

2023

Revenue$188,110
Expenses$94,798
Net Income$93,312
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$188,110
Mission and Program Overview

Mission

To provide humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,104$236,536▲ $92,432
Accounts Receivable-$1,000-
Prepaid Expenses and Deferred Charges$120--
Total Assets$144,224$237,536▲ $93,312
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,224$237,536▲ $93,312
Total Net Assets Fund Balance$144,224$237,536▲ $93,312
Total Liabilities and Net Assets / Fund Balance$144,224$237,536▲ $93,312
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kerry CaranciPresident
Paul LehmanDirector
Ryan HaedrichSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,085
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$93,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,798
Total Fundraising Expense$33,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,928-$10,889$50,817
Other Expenses$10,000-$8,813$8,813
Office Expenses--$1,637$1,637
Fees for Services Other-$1,633-$1,633
Advertising--$621$621
Total Functional Expenses$60,128$1,633$33,037$94,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Redding West Rotary Foundation
EIN
20-1774982
Phone
5302211127
Address
PO BOX 993928, REDDING, CA 96099-3928

Signing Officer

Name
Ryan Haedrich
Title
Secretary/treasurer
Phone
5304100475
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Caranci
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
John R Dues CPA Inc
Address
330 HARTNELL AVE STE D, REDDING, CA 96002
Preparer
John R Dues
Phone
5304100475
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“New program - jenny creek 8,609 0 0 camp mccumber 5,000 0 0 pre k reading program 5,000 0 0 kohl's shopping kids 5,000 0 0 camp royal 3,520 0 0 supplies 0 0 3,384 dictionary project 3,238 0 0 event entertainment 0 0 3,050 trade scholorship 3,000 0 0 event coordinator 0 0 2,500 fhs scholorship 2,000 0 0 student of the month 1,366 0 0 freshman of the year 1,100 0 0 library books 946 0 0 security 0 0 880 licenses & permits 0 0 675 interact 649 0 0 student of the year 500 0 0 event labor 0 0 400 total 39,928 0 10,889”

Raw XML Appendix273 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990/AdvertisingGrp/FundraisingAmt0621
IRS990/AdvertisingGrp/TotalAmt0621
IRS990/AllOtherExpensesGrp/FundraisingAmt010889
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039928
IRS990/AllOtherExpensesGrp/TotalAmt050817
IRS990/BooksInCareOfDetail/PersonNm0RYAN HAEDRICH
IRS990/BooksInCareOfDetail/PhoneNum05302211127
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0358 HARTNELL AVENUE SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144104
IRS990/CashNonInterestBearingGrp/EOYAmt0236536
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt094798
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0188085
IRS990/CYRevenuesLessExpensesAmt093312
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt094798
IRS990/CYTotalFundraisingExpenseAmt033037
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188110
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0STUDENT RECOGNITION AND SUPPORT - SCHOLARSHIPS GIVEN IN CONJUNCTION WITH STUDENT PROGRAMS INCLUDING ROP, STUDENT OF THE MONTH, STUDENT OF THE YEAR, FRESHMAN OF THE YEAR, AND OTHER STUDENT RELATED SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt030744
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01633
IRS990/FeesForServicesOtherGrp/TotalAmt01633
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KERRY CARANCI
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN HAEDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL LEHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0144224
IRS990/NetAssetsOrFundBalancesEOYAmt0237536
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0144224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0237536
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01637
IRS990/OfficeExpensesGrp/TotalAmt01637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RENTALS
IRS990/OtherExpensesGrp/Desc1INTERNATIONAL PROJECTS
IRS990/OtherExpensesGrp/Desc2REACHING HIGHER SCHOLORSH
IRS990/OtherExpensesGrp/Desc3NOVELITIES/SINAGE
IRS990/OtherExpensesGrp/FundraisingAmt011077
IRS990/OtherExpensesGrp/FundraisingAmt18813
IRS990/OtherExpensesGrp/ProgramServicesAmt010200
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/TotalAmt011077
IRS990/OtherExpensesGrp/TotalAmt110200
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt38813
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120
IRS990/PrincipalOfficerNm0KERRY CARANCI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TASTE OF REDDING
IRS990/ProgramServiceRevenueGrp/Desc1JENNY CREEK TRAILS
IRS990/ProgramServiceRevenueGrp/Desc2MISC GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28020
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE MONETARY SUPPORT TO VARIOUS ORGANIZATIONS THROUGHOUT THE COMMUNITY, FOCUSING ON THOSE THAT ENRICH THE LIVES OF LOCAL RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047690
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0120937
IRS990/PYProgramServiceRevenueAmt0246106
IRS990/PYRevenuesLessExpensesAmt077518
IRS990/PYTotalExpensesAmt0168627
IRS990/PYTotalRevenueAmt0246145
IRS990/ReconcilationRevenueExpnssAmt093312
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0550987
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0550987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116252
IRS990ScheduleA/Total509Grp/TotalAmt0550987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550987
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW PROGRAM - JENNY CREEK 8,609 0 0 CAMP MCCUMBER 5,000 0 0 PRE K READING PROGRAM 5,000 0 0 KOHL'S SHOPPING KIDS 5,000 0 0 CAMP ROYAL 3,520 0 0 SUPPLIES 0 0 3,384 DICTIONARY PROJECT 3,238 0 0 EVENT ENTERTAINMENT 0 0 3,050 TRADE SCHOLORSHIP 3,000 0 0 EVENT COORDINATOR 0 0 2,500 FHS SCHOLORSHIP 2,000 0 0 STUDENT OF THE MONTH 1,366 0 0 FRESHMAN OF THE YEAR 1,100 0 0 LIBRARY BOOKS 946 0 0 SECURITY 0 0 880 LICENSES & PERMITS 0 0 675 INTERACT 649 0 0 STUDENT OF THE YEAR 500 0 0 EVENT LABOR 0 0 400 TOTAL 39,928 0 10,889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144224
IRS990/TotalAssetsEOYAmt0237536
IRS990/TotalAssetsGrp/BOYAmt0144224
IRS990/TotalAssetsGrp/EOYAmt0237536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060128
IRS990/TotalFunctionalExpensesGrp/TotalAmt094798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237536
IRS990/TotalProgramServiceExpensesAmt060128
IRS990/TotalProgramServiceRevenueAmt0188085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 993928
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096099
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HAEDRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05304100475
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDDING WEST ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REDD
ReturnHeader/Filer/EIN0201774982
ReturnHeader/Filer/PhoneNum05302211127
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 993928
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0960993928
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272627042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN R DUES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 HARTNELL AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05304100475
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R DUES
ReturnHeader/ReturnTs02024-05-13T18:39:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAEDRICH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,536
Liabilities
$0
Net assets
$237,536
Revenue
$188,110
Expenses
$94,798
Net income
$93,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$1.48$1.08$1.49$1.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.88$0.95$0.93
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.46$1.69$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.56$0.67$0.39$0.54$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.41$1.02$0.00$0.44$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.90$0.52$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.07$0.54$0.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.00$0.75$0.92$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.25$1.18$0.73$0.89$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.13$1.34$0.27$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.45$0.20$0.25
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$0.43$0.14$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.96$0.69$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.31$0.17$0.14