Civic Intelligence

Rotary Club of Berkeley

EIN 94-0818237 • 501(c)4 • Berkeley, CA

Profile

World peace through understanding.

2342 Shattuck AvenueBerkeley, CA 94704

www.berkeleyrotary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.38x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-4.7%

Faster asset growth than 44% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$80,946

Down $3,949 (-4.7%) from 2018

Liabilities

Up

$31,040

Up $2,030 (+7.0%) from 2018

Net Assets

Down

$49,906

Down $5,979 (-11%) from 2018

Operations
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Up

$103,834

Up $43,224 (+71%) from 2018

Expenses

Up

$109,813

Up $43,328 (+65%) from 2018

Net Income

Down

-$5,979

Down $104 (-1.8%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $35,516Liabilities 2010: $240Net Assets 2010: $35,2762010Assets 2011: $75,232Liabilities 2011: $30,0002011Assets 2012: $80,218Liabilities 2012: $30,680Net Assets 2012: $49,5382012Assets 2013: $89,513Liabilities 2013: $31,200Net Assets 2013: $58,3132013Assets 2014: $64,556Net Assets 2014: $64,5562014Assets 2015: $102,809Liabilities 2015: $30,940Net Assets 2015: $71,8692015Assets 2016: $89,843Liabilities 2016: $29,250Net Assets 2016: $60,5932016Assets 2017: $89,970Liabilities 2017: $28,210Net Assets 2017: $61,7602017Assets 2018: $84,895Liabilities 2018: $29,010Net Assets 2018: $55,8852018Assets 2019: $80,946Liabilities 2019: $31,040Net Assets 2019: $49,9062019

Highlighted filing

2019

Assets$80,946
Liabilities$31,040
Net Assets$49,906
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $44,047Expenses 2010: $43,845Net Income 2010: $2022010Revenue 2011: $48,219Expenses 2011: $38,263Net Income 2011: $9,9562011Revenue 2012: $50,740Expenses 2012: $46,434Net Income 2012: $4,3062012Revenue 2013: $60,827Expenses 2013: $52,052Net Income 2013: $8,7752013Revenue 2014: $61,508Expenses 2014: $55,265Net Income 2014: $6,2432014Revenue 2015: $61,042Expenses 2015: $53,729Net Income 2015: $7,3132015Revenue 2016: $47,478Expenses 2016: $58,754Net Income 2016: -$11,2762016Revenue 2017: $64,443Expenses 2017: $63,276Net Income 2017: $1,1672017Revenue 2018: $60,610Expenses 2018: $66,485Net Income 2018: -$5,8752018Revenue 2019: $103,834Expenses 2019: $109,813Net Income 2019: -$5,9792019

Highlighted filing

2019

Revenue$103,834
Expenses$109,813
Net Income-$5,979
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,946
Liabilities
$31,040
Net assets
$49,906
Revenue
$103,834
Expenses
$109,813
Net income
-$5,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.31$0.50$1.04$1.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.29$0.56$0.61$0.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.28$0.62$0.64$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.29$0.61$0.47$0.59$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.31$0.72$0.61$0.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.62$0.55$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.31$0.58$0.61$0.52$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.31$0.50$0.51$0.46$0.04
2011Summary only. Only limited summary data is available for this year.$0.75$0.30$0.48$0.38$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.35$0.44$0.44$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$116,926
Mission and Program Overview

Mission

World peace through understanding.

Program Services

DescriptionGrantsExpenses
WORLD PEACE THROUGH UNDERSTANDING$24,458$33,001
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRIER GRAFFAsst Governor-$0--
AUSTIN HENDERSONSecretary-$0--
JACQUELINE HAMMONDTreasurer-$0--
CHRISTOPHER K AHOYPresident-Elect-$0--
ELIZABETH ROESSNERIpast PresidentPT$0--
MARY ALICE RATHBUNMembership C-$0--
TINA ETCHEVERRYEndowment Treas-$0--
FREDERICK G FASSETTPresident-$0--
JOAN H COLLIGNONDirector-$0--
TOM EELKEMANDirector-$0--
DAVID DONALD CAMPBELLFoundation C-$0--
LARRY E KINSEYDirector-$0--
JASON DRAUTDirector-$0--
JOANNE DICKERSON-HARPERDirector-$0--
MATTHEW HERMANNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$33,001$33,001$6,544$26,457
Special Club Events$5,650$5,650$6,548$-898
Total Events$38,651$38,651$13,092$25,559
Filing and Contact Details

Filer

Filer Name
Rotary Club of Berkeley
EIN
94-0818237
Phone
4157771001
Address
2342 SHATTUCK AVENUE, BERKELEY, CA 94704

Signing Officer

Name
Jacqueline Hammond
Title
Treasurer
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Bregante Company LLP CPAs
Address
301 Battery St 2 Mezzanine, San Francisco, CA 94111
Preparer
Paul W Hammond
Phone
4157771001
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Luncheon meeting revenues $43752”

Other Revenue.2

“Contribution to brc $2005”

Other Revenue.3

“SATELLITE SERIES $1570”

Other Revenue.4

“Recognitions & other $1257”

Other Revenue.5

“PEACE WORKSHOP $1100”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: CHARITABLE FOUNDATION | Donee's Name: BERKELEY ROTARY ENDOWMENT | Donee's Address: 2342 SHATTUCK AVENUE #101 BERKELEY CA 94704 | Cash Amount Given: $26458”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1666”

Other Expenses.1

“Luncheon meeting expenses $34370”

Other Expenses.2

“DUES $16452”

Other Expenses.3

“Luncheon facility rental $10400”

Other Expenses.4

“President's expenses $6334”

Other Expenses.5

“Other member expenses $3712”

Other Expenses.6

“MARKETING $3241”

Other Expenses.7

“Peace grove expenses $1876”

Other Expenses.8

“STORAGE RENTAL $1620”

Other Expenses.9

“OFFICE EXPENSE $572”

Other Expenses.10

“EQUIPMENT $551”

Other Expenses.11

“BANK CHARGES $502”

Other Expenses.12

“P.O. BOX RENTAL $420”

Other Expenses.13

“District/club database $259”

Other Expenses.14

“TAXES, FEES, LICENSE $82”

Other Expenses.15

“POSTAGE AND SHIPPING $30”

Other Expenses.16

“PRINTING AND COPYING $18”

Other Assets.1005

“Accounts Receivable - Beginning $8435 Accounts Receivable - Ending $8065”

Other Assets.1

“DEPOSITS - Beginning $150 DEPOSITS - Ending $820”

Total Liabilities.1003

“Deferred Revenue - Beginning $29010 Deferred Revenue - Ending $31040”

Raw XML Appendix220 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL W HAMMOND
IRS990EZ/BooksInCareOfDetail/PhoneNum04157771001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 BATTERY ST 2 MEZZANINE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5979
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080946
IRS990EZ/FundraisingGrossIncomeAmt038651
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027708
IRS990EZ/GrossReceiptsAmt0116926
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028585
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt413.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRIER GRAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUSTIN HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUELINE HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER K AHOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH ROESSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY ALICE RATHBUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TINA ETCHEVERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FREDERICK G FASSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOAN H COLLIGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM EELKEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID DONALD CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LARRY E KINSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JASON DRAUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JOANNE DICKERSON-HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MATTHEW HERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASST GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IPAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ENDOWMENT TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FOUNDATION C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08585
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08885
IRS990EZ/OtherExpensesTotalAmt082105
IRS990EZ/OtherRevenueTotalAmt049684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORLD PEACE THROUGH UNDERSTANDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORLD PEACE THROUGH UNDERSTANDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024458
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013092
IRS990EZ/SpecialEventsNetIncomeLossAmt025559
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031040
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109813
IRS990EZ/TotalProgramServiceExpensesAmt024458
IRS990EZ/TotalRevenueAmt0103834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BERKELEYROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013092
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL CLUB EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038651
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUNCHEON MEETING REVENUES $43752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION TO BRC $2005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SATELLITE SERIES $1570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECOGNITIONS & OTHER $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PEACE WORKSHOP $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Class of Activity: CHARITABLE FOUNDATION | Donee's Name: BERKELEY ROTARY ENDOWMENT | Donee's Address: 2342 SHATTUCK AVENUE #101 BERKELEY CA 94704 | Cash Amount Given: $26458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, and Meetings $1666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LUNCHEON MEETING EXPENSES $34370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $16452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LUNCHEON FACILITY RENTAL $10400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRESIDENT'S EXPENSES $6334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER MEMBER EXPENSES $3712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MARKETING $3241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PEACE GROVE EXPENSES $1876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STORAGE RENTAL $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE EXPENSE $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18P.O. BOX RENTAL $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DISTRICT/CLUB DATABASE $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAXES, FEES, LICENSE $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21POSTAGE AND SHIPPING $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PRINTING AND COPYING $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Receivable - Beginning $8435 Accounts Receivable - Ending $8065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DEPOSITS - Beginning $150 DEPOSITS - Ending $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Deferred Revenue - Beginning $29010 Deferred Revenue - Ending $31040
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Revenue.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1003
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF BERKELEY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0940818237
ReturnHeader/Filer/PhoneNum04157771001
ReturnHeader/Filer/USAddress/AddressLine1Txt02342 SHATTUCK AVENUE
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942861940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bregante Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Battery St 2 Mezzanine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094111
ReturnHeader/PreparerPersonGrp/PhoneNum04157771001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul W Hammond
ReturnHeader/ReturnTs02020-07-15T23:11:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.