Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$858,494
Down $70,183 (-7.6%) from 2016
Net Assets
Down$816,494
Down $95,458 (-10%) from 2016
Liabilities
Up$42,000
Up $25,275 (+151%) from 2016
Revenue
Down$76,550
Down $3,183 (-4.0%) from 2016
Expenses
Down$74,152
Down $10,720 (-13%) from 2016
Net Income
Up$2,398
Up $7,537 (+147%) from 2016
Contributions to local, regional, and international charitable activities, improvements in the local rossmoor retirement community
Contributions to local, regional and international charitable activities, improvements in the local, Rossmoor, retirement community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $884,730 | $786,874 | ▼ $97,856 |
| Savings and Temporary Cash Investments | $32,989 | $48,202 | ▲ $15,213 |
| Cash and Non-Interest-Bearing Accounts | $9,108 | $23,418 | ▲ $14,310 |
| Prepaid Expenses and Deferred Charges | $1,850 | $0 | ▼ $1,850 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $928,677 | $858,494 | ▼ $70,183 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Grants Payable | $16,725 | $42,000 | ▲ $25,275 |
| Total Liabilities | $16,725 | $42,000 | ▲ $25,275 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $807,714 | $706,678 | ▼ $101,036 |
| Permanently Rstr Net Assets | $104,238 | $109,816 | ▲ $5,578 |
| Total Net Assets Fund Balance | $911,952 | $816,494 | ▼ $95,458 |
| Total Liabilities and Net Assets / Fund Balance | $928,677 | $858,494 | ▼ $70,183 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $104,238 | - | ▲ $5,579 | - | $109,817 |
| 2015 | $102,809 | - | ▲ $2,857 | - | $104,238 |
| 2014 | $102,603 | - | ▲ $412 | - | $102,809 |
| 2013 | $96,797 | - | ▲ $11,614 | - | $102,603 |
| 2012 | $94,155 | - | ▲ $5,283 | - | $96,797 |
| Name | Title |
|---|---|
| Joanne M Anderson | Chairman |
| SUE DiMAGGIO ADAMS | Vice Chairman |
| Thomas N Huse | Secretary |
| John M Rice | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $73,880 |
| Other Expenses | $272 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $73,880 | - | - | $73,880 |
| Other Expenses | - | $201 | - | $201 |
| Office Expenses | - | $71 | - | $71 |
| Total Functional Expenses | $73,880 | $272 | $0 | $74,152 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rossmoor Scholarship Fndt | Walnut Creek, CA | - | Scholarships | $9,000 |
| Lamorinda Adult Respite Cente | Orinda, CA | - | General support | $7,000 |
| Meals on WheelsSr Outreach | Walnut Creek, CA | - | General support | $7,000 |
| Parkinsons Net Mt Diablo | Walnut Creek, CA | - | General support | $7,000 |
| Alzheimers Assoc No Calif | Lafayette, CA | - | General support | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $64,425 |
| Fundraising Direct Expenses | $30,038 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Alz/park Dinner | $45,589 | $45,589 | $4,349 | $41,240 |
| SEE'S CANDY | $18,836 | $18,836 | $13,473 | $5,363 |
| Total Events | $64,425 | $64,425 | $30,038 | $34,387 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
“Client Note 1 - ROSSMOOR ROTARY FOUNDATION GRANT RECEPIENTS YEAR ENDED JUNE 30, 2017 RECEIPIENT AMOUNT PARKINSON'S NETWORK of MT. DIABLO $7,000 HOSPICE of THE EAST BAY 5,000 LAMORINDA ADULT RESPITE CENTER 7,000 PROJECT HEALING WATERS 500 ROTOPLAST INTERNATIONAL 1,000 LAS TRAMPAS CLASSROOM PROJECT 3,000 SHELTEROX, USA 1,000 THE ROTARY FOUNDATION 1,050 DISTRICT 5160 CAMP ROYAL 3,580 MORAGA ROTARY FOUNDATION 5,000 BERKELEY ROTARY ENDOWMENT 1,500 JUVENILE HALL AUXILLARY SCHOLARSHIP 500 LAS LOMAS MUSIC FOUNDATION 1,000 WINTER NIGHTS SHELTER 1,000 CASA of CONTRA COSTA COUNTY 1,000 CONTRA COSTA CRISIS CENTER 1,000 CRUTCHES 4 AFRICA 500 MONUMENT CRISIS CENTER 1,000 MT. DIABLO CNETER for ADULT CARE 5,000 PLANTING JUSTICE 500 ROSSMOOR SCOLARSHIP FOUNDATION 9,000 ROTOCARE BAY AREA, INC 1,000 WHITE PONY EXPRESS 1,000 CONTRA COSTA SEARCH & RESCUE 1,000 ALZHEIMER'S ASSOC. of NO. CALIFORNIA 6,000 ALZHEIMER'S FOUNDATION of AMERICA 1,000 FAMILY CAREGIVER ALLIANCE 4,000 FOODBANK of CONTRA COSTA and SOLANO 2,000 MEALS on WHEELS and SENIOR OUTREACH SERVICES 7,000 BAY AREA CRISIS NURSERY REPAIR 1,000 ______ SUBTOTAL $80,130 LESS: Adjustment to prior period accrual (6,250) NET GRANT EXPENSE $73,880 ======”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Contributions to local, regional and international charitable activities, improvements in the local, Rossmoor, retirement community. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 14709 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN RICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9254656053 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2177 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALNUT CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94595 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23418 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14709 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 73880 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27454 |
| IRS990/CYOtherExpensesAmt | 0 | 272 |
| IRS990/CYOtherRevenueAmt | 0 | 34387 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2398 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 74152 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 76550 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | See list of organizations receiving grants. Organizations receiving $5,000 or more are included on Schedule I. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 73880 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOANNE M ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE DiMAGGIO ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN M RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS N HUSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30038 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64425 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 73880 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 16725 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 42000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 73880 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 73880 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 106588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27454 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 884730 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 786874 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Contributions to local, regional and international charitable activities, improvements in the local, Rossmoor, retirement community. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 816494 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34387 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Filing fees |
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| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -5139 |
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| IRS990/PYTotalRevenueAmt | 0 | 79733 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48202 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 100277 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 141824 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 100277 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14709 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 100277 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 242101 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5579 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 102809 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 104238 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1428 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2857 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 102603 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 102809 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 206 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 412 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 102603 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5808 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11614 |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2641 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64425 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18836 |
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| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 9000 |
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| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Scholarships |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Alzheimers Assoc No Calif |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Lamorinda Adult Respite Cente |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Meals on WheelsSr Outreach |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Parkinsons Net Mt Diablo |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Rossmoor Scholarship Fndt |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 941579884 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 680044205 |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 433 Moraga Way |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1300 Civic Drive |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | Po Box 2056 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | Po Box 2056 |
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| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Orinda |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Walnut Creek |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Walnut Creek |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Walnut Creek |
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| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CA |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 94563 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 94596 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 94595 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 94595 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - ROSSMOOR ROTARY FOUNDATION GRANT RECEPIENTS YEAR ENDED JUNE 30, 2017 RECEIPIENT AMOUNT PARKINSON'S NETWORK of MT. DIABLO $7,000 HOSPICE of THE EAST BAY 5,000 LAMORINDA ADULT RESPITE CENTER 7,000 PROJECT HEALING WATERS 500 ROTOPLAST INTERNATIONAL 1,000 LAS TRAMPAS CLASSROOM PROJECT 3,000 SHELTEROX, USA 1,000 THE ROTARY FOUNDATION 1,050 DISTRICT 5160 CAMP ROYAL 3,580 MORAGA ROTARY FOUNDATION 5,000 BERKELEY ROTARY ENDOWMENT 1,500 JUVENILE HALL AUXILLARY SCHOLARSHIP 500 LAS LOMAS MUSIC FOUNDATION 1,000 WINTER NIGHTS SHELTER 1,000 CASA of CONTRA COSTA COUNTY 1,000 CONTRA COSTA CRISIS CENTER 1,000 CRUTCHES 4 AFRICA 500 MONUMENT CRISIS CENTER 1,000 MT. DIABLO CNETER for ADULT CARE 5,000 PLANTING JUSTICE 500 ROSSMOOR SCOLARSHIP FOUNDATION 9,000 ROTOCARE BAY AREA, INC 1,000 WHITE PONY EXPRESS 1,000 CONTRA COSTA SEARCH & RESCUE 1,000 ALZHEIMER'S ASSOC. of NO. CALIFORNIA 6,000 ALZHEIMER'S FOUNDATION of AMERICA 1,000 FAMILY CAREGIVER ALLIANCE 4,000 FOODBANK of CONTRA COSTA and SOLANO 2,000 MEALS on WHEELS and SENIOR OUTREACH SERVICES 7,000 BAY AREA CRISIS NURSERY REPAIR 1,000 ______ SUBTOTAL $80,130 LESS: Adjustment to prior period accrual (6,250) NET GRANT EXPENSE $73,880 ====== |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 73880 |
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| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16725 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42000 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.