Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2018 • EIN 27-0549130
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$84,112
Up $3,107 (+3.8%) from 2017
Net Assets
Up$84,112
Up $3,107 (+3.8%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$74,982
Up $1,567 (+2.1%) from 2017
Expenses
Up$71,875
Up $4,660 (+6.9%) from 2017
Net Income
Down$3,107
Down $3,093 (-50%) from 2017
To support charitable and volunteer efforts for the improvement of the health, education, and welfare of the brea community, the larger community, and the world.
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY SERVICE: PROVIDE THE YOUTH AND ELDERLY OF BREA, CA VARIOUS SERVICES AND ACTIVITIES. | $52,388 | $0 |
| SCHOLARSHIPS: PROVIDE THE YOUTH OF BREA, CA SCHOLARSHIPS TO PURSUE HIGHER EDUCATION. | $10,738 | $0 |
| ROTARY FOUNDATION: TO PROVIDE FUNDS TO THE ROTARY FOUNDATION FOR VARIOUS CHARITABLE ACTIVITIES. | $8,000 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEIDI GALLEGOS | President | - | $0 | - | - |
| PATTY RODRIGUEZ | Secretary | - | $0 | - | - |
| JONATHAN SMERAGLIUOLO | Treasurer | - | $0 | - | - |
| JOHN KOOS | Club Director | - | $0 | - | - |
| JONATHAN EKNO | Club Service Director | - | $0 | - | - |
| JOSEPH CARPELLO | Rotary Foundation Chair | - | $0 | - | - |
| CHRISTINE MARICK | Vocational Service Directo | - | $0 | - | - |
| SARA BARNES-RAMOS | Youth Service Director | - | $0 | - | - |
| GABRIEL LINARES | International Service Dire | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Oc Food & Wine Festival | $97,475 | $97,475 | $12,373 | $85,102 |
| Total Events | $97,475 | $97,475 | $22,498 | $74,977 |
“Activity classification: community service. Grantee name: no limits learning center. Grantee address: 300 e orangethorpe ave placentia, ca 92870. Grantee relationship: none. Property description: cash. Date of gift: various. Amount given: 3,500.”
“Activity classification: community service. Grantee name: boys & girls club. Grantee address: 502 sievers ave brea, ca 92821. Grantee relationship: none. Property description: cash. Date of gift: 06/30/18. Amount given: 18,729.”
“Activity classification: community service. Grantee name: brea education foundation. Grantee address: po box 300 brea, ca 92822. Grantee relationship: none. Property description: cash. Date of gift: 09/26/17. Amount given: 250.”
“Activity classification: community service. Grantee name: brea senior center. Grantee address: 500 sievers ave. Brea, ca 92821. Grantee relationship: none. Property description: cash. Date of gift: 12/13/17. Amount given: 200.”
“Activity classification: community service. Grantee name: city of brea. Grantee address: 1 civic center dr brea, ca 92821. Grantee relationship: none. Property description: cash. Date of gift: 03/15/18. Amount given: 1,750.”
“Activity classification: community service. Grantee name: brea canyon high school. Grantee address: 689 n wildcat way brea, ca 92821. Grantee relationship: none. Property description: cash. Date of gift: 05/30/18. Amount given: 400.”
“Activity classification: community service. Grantee name: rise against hunger. Grantee address: 3733 national dr, ste 200 raliegh, nc 27612. Grantee relationship: none. Property description: cash. Amount given: 4,009.”
“Activity classification: community service. Grantee name: fanning pta. Grantee address: 650 n apricot ave brea, ca 92821. Grantee relationship: none. Property description: cash. Amount given: 500.”
“Activity classification: the rotary foundation. Grantee name: brea community emergency council. Grantee address: po box 8624 brea, ca 92822. Grantee relationship: none. Property description: cash. Date of gift: 10/24/17. Amount given: 500.”
“Activity classification: scholarships. Grantee name: boy scout pack 707. Grantee address: 401 s brea blvd brea, ca 92821. Grantee relationship: none. Property description: cash. Date of gift: 10/24/17. Amount given: 500.”
“Activity classification: community service. Grantee name: cub scout pack 707. Grantee address: 401 s brea blvd brea, ca 92821. Grantee relationship: none. Property description: cash. Date of gift: 10/24/17. Amount given: 500.”
“Activity classification: community service. Grantee name: brea olinda unified school district. Grantee address: 1 civic center dr, level 2 brea, ca 92821. Grantee relationship: none. Property description: cash. Date of gift: 05/07/18. Amount given: 1,500.”
“Activity classification: community service. Grantee name: friends of the brea library. Grantee address: 1 civic center dr brea, ca 92821. Grantee relationship: none. Property description: cash. Date of gift: 10/24/17. Amount given: 500.”
“Activity classification: community service. Grantee name: st. Jude memorial foundation. Grantee address: 1440 harbor blvd fullerton, ca 92835. Grantee relationship: none. Property description: cash. Date of gift: 10/05/17. Amount given: 2,500.”
“Activity classification: community service. Grantee name: brea friends club. Grantee address: 1 civic center dr brea, ca 92821. Grantee relationship: none. Property description: cash. Date of gift: various. Amount given: 650.”
“Activity classification: community service. Grantee name: st angela merici. Grantee address: 575 s walnut ave brea, ca 92821. Grantee relationship: none. Property description: cash. Date of gift: 05/07/18. Amount given: 500.”
“Activity classification: community service. Grantee name: breal. Grantee address: 111 n orange ave brea, ca 92821. Grantee relationship: none. Property description: cash. Date of gift: 06/30/18. Amount given: 15,000.”
“Activity classification: community service. Grantee name: brea sister city association. Grantee address: po box 52 brea, ca 92822. Grantee relationship: none. Property description: cash. Date of gift: 01/10/18. Amount given: 700.”
“Activity classification: community service. Grantee name: brea chamber of commerce. Grantee address: 1 civic center dr, #2 brea, ca 92821. Grantee relationship: none. Property description: cash. Date of gift: 03/09/18. Amount given: 200.”
“Activity classification: scholarships. Grantee name: brea olinda high school. Grantee address: 789 wildcat way brea, ca 92821. Grantee relationship: none. Property description: cash. Date of gift: various. Amount given: 9,098.”
“Activity classification: scholarships. Grantee name: brea junior high school. Grantee address: 400 n brea blvd brea, ca 92821. Grantee relationship: none. Property description: cash. Date of gift: various. Amount given: 1,640.”
“Activity classification: the rotary foundation. Grantee name: the rotary foundation. Grantee address: 31887 9th ave laguna beach, ca 92651. Grantee relationship: none. Property description: cash. Date of gift: various. Amount given: 8,000. Total included on form 990-ez, line 10: 71,126.”
“Description: filing fees. Amount: 35. Description: bank fees. Amount: 30. Description: supplies. Amount: 684. Total to form 990-ez, line 16: 749.”
“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 3,900.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JONATHAN J SMERAGLIUOLO CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7149901040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 135 S STATE COLLEGE BLVD 300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BREA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92821 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81005 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80212 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3107 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 81005 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84112 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 97475 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 71126 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97480 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 81005 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84112 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 81005 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84112 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEIDI GALLEGOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATTY RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JONATHAN SMERAGLIUOLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN KOOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JONATHAN EKNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSEPH CARPELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRISTINE MARICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SARA BARNES-RAMOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GABRIEL LINARES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CLUB DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CLUB SERVICE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ROTARY FOUNDATION CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VOCATIONAL SERVICE DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | YOUTH SERVICE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | INTERNATIONAL SERVICE DIRE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3900 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 749 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT CHARITABLE AND VOLUNTEER EFFORTS FOR THE IMPROVEMENT OF THE HEALTH, EDUCATION, AND WELFARE OF THE BREA COMMUNITY, THE LARGER COMMUNITY, AND THE WORLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY SERVICE: PROVIDE THE YOUTH AND ELDERLY OF BREA, CA VARIOUS SERVICES AND ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ROTARY FOUNDATION: TO PROVIDE FUNDS TO THE ROTARY FOUNDATION FOR VARIOUS CHARITABLE ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SCHOLARSHIPS: PROVIDE THE YOUTH OF BREA, CA SCHOLARSHIPS TO PURSUE HIGHER EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 52388 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 8000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 10738 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 22498 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 74977 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 71875 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 74982 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BREAROTARY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13736 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13736 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13736 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OC FOOD & WINE FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 97475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 97475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 97475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 97475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 74977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10125 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: NO LIMITS LEARNING CENTER. GRANTEE ADDRESS: 300 E ORANGETHORPE AVE PLACENTIA, CA 92870. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 3,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: BOYS & GIRLS CLUB. GRANTEE ADDRESS: 502 SIEVERS AVE BREA, CA 92821. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 18,729. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: BREA EDUCATION FOUNDATION. GRANTEE ADDRESS: PO BOX 300 BREA, CA 92822. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/26/17. AMOUNT GIVEN: 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: BREA SENIOR CENTER. GRANTEE ADDRESS: 500 SIEVERS AVE. BREA, CA 92821. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/13/17. AMOUNT GIVEN: 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: CITY OF BREA. GRANTEE ADDRESS: 1 CIVIC CENTER DR BREA, CA 92821. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/15/18. AMOUNT GIVEN: 1,750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: BREA CANYON HIGH SCHOOL. GRANTEE ADDRESS: 689 N WILDCAT WAY BREA, CA 92821. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/30/18. AMOUNT GIVEN: 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: RISE AGAINST HUNGER. GRANTEE ADDRESS: 3733 NATIONAL DR, STE 200 RALIEGH, NC 27612. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,009. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: FANNING PTA. GRANTEE ADDRESS: 650 N APRICOT AVE BREA, CA 92821. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACTIVITY CLASSIFICATION: THE ROTARY FOUNDATION. GRANTEE NAME: BREA COMMUNITY EMERGENCY COUNCIL. GRANTEE ADDRESS: PO BOX 8624 BREA, CA 92822. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/24/17. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: BOY SCOUT PACK 707. GRANTEE ADDRESS: 401 S BREA BLVD BREA, CA 92821. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/24/17. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: CUB SCOUT PACK 707. GRANTEE ADDRESS: 401 S BREA BLVD BREA, CA 92821. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/24/17. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: BREA OLINDA UNIFIED SCHOOL DISTRICT. GRANTEE ADDRESS: 1 CIVIC CENTER DR, LEVEL 2 BREA, CA 92821. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/07/18. AMOUNT GIVEN: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: FRIENDS OF THE BREA LIBRARY. GRANTEE ADDRESS: 1 CIVIC CENTER DR BREA, CA 92821. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/24/17. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: ST. JUDE MEMORIAL FOUNDATION. GRANTEE ADDRESS: 1440 HARBOR BLVD FULLERTON, CA 92835. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/05/17. AMOUNT GIVEN: 2,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: BREA FRIENDS CLUB. GRANTEE ADDRESS: 1 CIVIC CENTER DR BREA, CA 92821. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: ST ANGELA MERICI. GRANTEE ADDRESS: 575 S WALNUT AVE BREA, CA 92821. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/07/18. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: BREAL. GRANTEE ADDRESS: 111 N ORANGE AVE BREA, CA 92821. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 15,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: BREA SISTER CITY ASSOCIATION. GRANTEE ADDRESS: PO BOX 52 BREA, CA 92822. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/10/18. AMOUNT GIVEN: 700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: BREA CHAMBER OF COMMERCE. GRANTEE ADDRESS: 1 CIVIC CENTER DR, #2 BREA, CA 92821. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/09/18. AMOUNT GIVEN: 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: BREA OLINDA HIGH SCHOOL. GRANTEE ADDRESS: 789 WILDCAT WAY BREA, CA 92821. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 9,098. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: BREA JUNIOR HIGH SCHOOL. GRANTEE ADDRESS: 400 N BREA BLVD BREA, CA 92821. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,640. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | ACTIVITY CLASSIFICATION: THE ROTARY FOUNDATION. GRANTEE NAME: THE ROTARY FOUNDATION. GRANTEE ADDRESS: 31887 9TH AVE LAGUNA BEACH, CA 92651. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 8,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 71,126. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: SUPPLIES. AMOUNT: 684. TOTAL TO FORM 990-EZ, LINE 16: 749. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,900. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE M WARREN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7149901040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BREA ROTARY CHARITABLE FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BREA |
| ReturnHeader/Filer/EIN | 0 | 270549130 |
| ReturnHeader/Filer/PhoneNum | 0 | 7149901040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 404 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BREA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92822 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 384E99211E13F9642FC07DF775A49D3B2444D8D1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4671325A9D06E8B00A61A51CB3AFEE04F4ED0424 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 100.43.229.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:44:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954108809 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRAZER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 135 S STATE COLLEGE BLVD STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BREA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92821 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7149901040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANE M WARREN |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T12:45:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.