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Balance Sheet
Assets
$65,820
No earlier filing loaded for comparison.
Net Assets
$39,302
No earlier filing loaded for comparison.
Liabilities
$26,518
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$278,641
No earlier filing loaded for comparison.
Expenses
$321,855
No earlier filing loaded for comparison.
Net Income
-$43,214
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- May 6, 2011
- Return Version
- 2009v1.7
Filing and Contact Details
Filer
- EIN
- 77-0230503
Raw XML Appendix304 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.
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1922 THE ALAMEDA SUITE 217 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Lourdes Andrade |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Ginna Baldassarre |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Kevin Beber |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Chris Jew |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Andrea Lichter |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | ROBIN LYKINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Ron Lind |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Rosa Perez |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Greg Pinn |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | Dolores Sandoval |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | Kelly Snider |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | Patrick Susemihl |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | MARY JANE VITKOVICH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | MARYBETH AFFLECK-NACEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | vice chair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | bOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | bOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | bOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | bOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 47910 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 37235 |
| IRS990EZ/OtherExpensesTotal | 0 | 50286 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE SPECIFIC AND PRIMARY PURPOSES OF THIS CORPORATION ARE TO ENCOURAGE STUDENTS IN SANTA CLARA COUNTY TO STAY IN SCHOOL, TO STAY FREE OF DRUGS AND TO REALIZE MORE OF THEIR POTENTIAL BY ARRANGING SPORTS AND ENTERTAINMENT CELEBRITIES AND COMMUNITY LEADERS TO SPEAK TO THE STUDENTS IN THE CLASSROOMS; TO WORK WITH COUNTY HEALTH AND EDUCATION EXPERTS TO ADDRESS THE PROBLEM OF LOW ACHIEVEMENT IN COUNTY SCHOOLS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 794 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ROLE MODEL PROGRAM PROVIDED INSPIRATION, EMPOWERMENT AND POSITIVE ADULT ROLE MODELS TO approximately 5,000 UNDERSERVED YOUTH IN LOCAL ELEMENTARY AND MIDDLE SCHOOL CLASSROOMS. STUDENTS LEARN THE PATHWAY TO SUCCESS THROUGH EDUCATION AND COLLEGE ASPIRATIONS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 211950 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990EZ/SpecialEventsDirectExpenses | 0 | 40293 |
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| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 26518 |
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| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 951261430 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARYBETH AFFLECK-NACEY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4082460433 |
| IRS990EZ/TotalAssets/BOY | 0 | 84602 |
| IRS990EZ/TotalAssets/EOY | 0 | 65820 |
| IRS990EZ/TotalExpenses | 0 | 321855 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 211950 |
| IRS990EZ/TotalRevenue | 0 | 278641 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.therolemodelprogram.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 78132 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1486716 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 787 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 864 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1147 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3087 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 170319 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1408584 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 278569 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 283960 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 357789 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 280933 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 285465 |
| IRS990ScheduleA/Total170/Total | 0 | 1486716 |
| IRS990ScheduleA/TotalSupport | 0 | 1489803 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 85449 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 13700 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 99149 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 40293 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 122737 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 16705 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 139442 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 37288 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 3005 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 40293 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | 20TH ANNIVERSARY LUNCH |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 37288 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3005 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 40293 |
| TransferPrsnlBnftContractsDecl/Declaration | 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 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 770230503 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROLE MODEL PROGRAM |
| ReturnHeader/Filer/NameControl | 0 | ROLE |
| ReturnHeader/Filer/Phone | 0 | 4082460433 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1922 THE ALAMEDA No 217 |
| ReturnHeader/Filer/USAddress/City | 0 | SAN JOSE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 951261436 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-06 |
| ReturnHeader/Officer/Name | 0 | Marybeth Affleck-Nacey |
| ReturnHeader/Officer/Phone | 0 | 4082460433 |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BERGER LEWIS ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 55 ALMADEN BLVD STE 600 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN JOSE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95113 |
| ReturnHeader/Preparer/Name | 0 | Lawrence S Kuechler |
| ReturnHeader/Preparer/Phone | 0 | 4084941200 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-05-16T11:28:34-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $65,820
- Liabilities
- $26,518
- Net assets
- $39,302
- Revenue
- $278,641
- Expenses
- $321,855
- Net income
- -$43,214