Civic Intelligence

Rockridge District Association

990 • Fiscal year 2024 • EIN 94-3399318

Mar 01, 2023 to Feb 29, 2024 • Filed on Sep 19, 2024

785 7th StreetOakland, CA 94607

(510) 450-9050

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$81,487

Up $24,241 (+42%) from 2023

Net Assets

Up

$81,253

Up $24,741 (+44%) from 2023

Liabilities

Down

$234

Down $500 (-68%) from 2023

Revenue And Expenses

Revenue

Down

$206,333

Down $37,357 (-15%) from 2023

Expenses

Down

$181,590

Down $68,466 (-27%) from 2023

Net Income

Up

$24,743

Up $31,109 (+489%) from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $59,865Liabilities 2012: $7,6502012Assets 2013: $51,319Liabilities 2013: $5,4372013Assets 2014: $83,034Liabilities 2014: $2,5502014Assets 2015: $80,691Liabilities 2015: $1,7612015Assets 2016: $41,712Liabilities 2016: $02016Assets 2017: $38,062Liabilities 2017: $0Net Assets 2017: $38,0622017Assets 2018: $35,796Liabilities 2018: $5,773Net Assets 2018: $30,0232018Assets 2019: $44,516Liabilities 2019: $4,662Net Assets 2019: $39,8542019Assets 2020: $79,299Liabilities 2020: $0Net Assets 2020: $79,2992020Assets 2021: $103,001Liabilities 2021: $612Net Assets 2021: $102,3892021Assets 2022: $65,987Liabilities 2022: $1,246Net Assets 2022: $64,7412022Assets 2023: $57,246Liabilities 2023: $734Net Assets 2023: $56,5122023Assets 2024: $81,487Liabilities 2024: $234Net Assets 2024: $81,2532024Assets 2024: $110,666Liabilities 2024: $9,724Net Assets 2024: $100,9422024

Highlighted filing

2024

Assets$81,487
Liabilities$234
Net Assets$81,253

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $135,075Expenses 2012: $147,418Net Income 2012: -$12,3432012Revenue 2013: $165,724Expenses 2013: $174,397Net Income 2013: -$8,6732013Revenue 2014: $133,298Expenses 2014: $98,696Net Income 2014: $34,6022014Revenue 2015: $185,928Expenses 2015: $187,482Net Income 2015: -$1,5542015Revenue 2016: $152,883Expenses 2016: $191,862Net Income 2016: -$38,9792016Revenue 2017: $201,539Expenses 2017: $205,189Net Income 2017: -$3,6502017Revenue 2018: $169,167Expenses 2018: $191,654Net Income 2018: -$22,4872018Revenue 2019: $199,619Expenses 2019: $189,542Net Income 2019: $10,0772019Revenue 2020: $229,694Expenses 2020: $186,595Net Income 2020: $43,0992020Revenue 2021: $173,115Expenses 2021: $147,416Net Income 2021: $25,6992021Revenue 2022: $163,444Expenses 2022: $199,229Net Income 2022: -$35,7852022Revenue 2023: $243,690Expenses 2023: $250,056Net Income 2023: -$6,3662023Revenue 2024: $206,333Expenses 2024: $181,590Net Income 2024: $24,7432024Revenue 2024: $186,012Expenses 2024: $162,596Net Income 2024: $23,4162024

Highlighted filing

2024

Revenue$206,333
Expenses$181,590
Net Income$24,743
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Sep 19, 2024
Return Version
2023v5.1
Gross Receipts
$206,333
Mission and Program Overview

Mission

To enhance rockridge through public works, promotional and beautification initiatives to create a strong vibrant businesses center. To increase security and safety awareness in the rockridge district of oakland.

SEE STATEMENT 5

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,655$77,760▲ $26,105
Land, Buildings, and Equipment, Net$5,591$3,727▼ $1,864
Total Assets$57,246$81,487▲ $24,241
Liabilities
Accounts Payable and Accrued Expenses$734$234▼ $500
Total Liabilities$734$234▼ $500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,512$81,253▲ $24,741
Total Net Assets Fund Balance$56,512$81,253▲ $24,741
Total Liabilities and Net Assets / Fund Balance$57,246$81,487▲ $24,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,727$38,035$41,762
Compensation and Service Providers

Board Members and Trustees

NameTitle
Monte McclainPresident
Matt ZimbalistVice President
Christine GarofoliDirector
Devan GregoriDirector
Katy WinterDirector
Louise Tothman RiemerDirector
Veronica BhonsleDirector
Robin PennellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,333
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,471
Salaries, Compensation, and Employee Benefits$75,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,880--$68,880
Information Technology-$24,874-$24,874
Payroll Taxes$5,430--$5,430
Fees for Services Accounting-$3,764-$3,764
Insurance$3,753--$3,753
Other Expenses$3,695$6,019-$3,695
Advertising$3,347--$3,347
Office Expenses-$2,435-$2,435
Depreciation Depletion$1,864--$1,864
Other Employee Benefits$809--$809
Total Functional Expenses$142,735$38,855$0$181,590
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The rockridge district association of oakland was established by a majority vote of licensed business in the district which encompasses approximately 360 businesses located in and around the rockridge commercial area. With the approval of the fy levy for the rockridge bid by the city council of oakland, assessments of $60 to $2,500 per year per business license are be collected based on business classification and level of annual gross receipts, calculated in accordance with the approved assessment methodology table contained in the rdas management plan on file with the office of the city clerk, city of oakland.the assessment collected pays for maintenance, security, management, and physical improvements beyond that which is normally provided by the city.

Member election for additional members Part VI line 7A

A notice is sent to all members via us mail looking for nominations to the board annually. Once all nominations have been collected and verified, ballots are sent to all members via us mail and asked that they return the ballots. The ballots are tallied and announced at the annual board meeting usually held in june.

Governing body decisions Part VI line 7B

The rockrdge district association of oakland has four standing committees: responsible for the overall administration of the public benefit corporation; financial reporting, recording actions of the board, representation to public officials and the neighborhood at large, planning, economic development, events which market and promote the district, special events, holiday decorations, the design elements for architecture, public space design, banners, posters, logos and programs and activities which visually enhance the district;parking issues and meters, cleanliness, security, coordination of news racks, and beautification in the public rights of way, zoning and land use issues in the business district.

Form 990 governing body review Part VI line 11

The organizations chief financial officer reviews the 990 and provides a summary review to the board of directors. The review of form 990 isdiscussed by its members at annual board meeting.

Governing documents etc available to public Part VI line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Rockridge District Association
EIN
94-3399318
Address
785 7TH STREET, OAKLAND, CA 94607

Signing Officer

Name
Monte Mcclain
Title
President
Signed
2024-09-19
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Christopher Chime Ogbodo CPA
Address
4225 TELEGRAPH AVENUE, OAKLAND, CA 94609
Preparer
Christopher Chime Ogbodo CPA
Phone
5106526213
Supplemental Narrative

Additional Explanations

General explanation attachment

Statement 2page 2planning and economic development: the organization committee is responsible for the overall administration of the public benefit corporation. Its tasks include financial reporting, recording actions of the board, representation to public officials and the neighborhood at large, planning, economic development, etc. Statement 3page 2district enhancement: the district identity and streetscape improvement committee (disi committee) is in charge of all events which market and promote the district, as well as special events, holiday decorations, the design elements for architecture, public space design, banners, posters, logos and programs and activities which visually enhance the district. Statement 4page 2sidewalk operations beautification and order (sobo): the sobo committee is responsible for parking issues and meters, cleanliness, security, coordination of news racks, and beautification in the public rights of way. Land use committee; the land use committee deals with new development, zoning and land use issues in the business district. Statement 5page 2the rockridge district association of oakland is organized as a business improvement district with the city of oakland. As such it is a self-imposed assessment district that was established by a majority vote of licensed business in the district. The assessment collected pays for maintenance, security, management, and physical improvements beyond that which is normally provided by the city.

Raw XML Appendix343 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/AccountsPayableAccrExpnssGrp/BOYAmt0734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0234
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE STATEMENT 5
IRS990/AdvertisingGrp/ProgramServicesAmt03347
IRS990/AdvertisingGrp/TotalAmt03347
IRS990/BooksInCareOfDetail/PersonNm0ROCKRIDGE DISTRICT ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum05104509050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05940 COLLEGE AVE STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094609
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051655
IRS990/CashNonInterestBearingGrp/EOYAmt077760
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206333
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0106471
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024743
IRS990/CYSalariesCompEmpBnftPaidAmt075119
IRS990/CYTotalExpensesAmt0181590
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206333
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01864
IRS990/DepreciationDepletionGrp/TotalAmt01864
IRS990/Desc0SEE STATEMENT 2
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0142735
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03764
IRS990/FeesForServicesAccountingGrp/TotalAmt03764
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE GAROFOLI
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUISE TOTHMAN RIEMER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEVAN GREGORI
IRS990/Form990PartVIISectionAGrp/PersonNm3VERONICA BHONSLE
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT ZIMBALIST
IRS990/Form990PartVIISectionAGrp/PersonNm5MONTE MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATY WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN PENNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0206333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024874
IRS990/InformationTechnologyGrp/TotalAmt024874
IRS990/InsuranceGrp/ProgramServicesAmt03753
IRS990/InsuranceGrp/TotalAmt03753
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03727
IRS990/LandBldgEquipCostOrOtherBssAmt041762
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0206333
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE STATEMENT 5
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt056512
IRS990/NetAssetsOrFundBalancesEOYAmt081253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt056512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt081253
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02435
IRS990/OfficeExpensesGrp/TotalAmt02435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0809
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16019
IRS990/OtherExpensesGrp/ProgramServicesAmt054957
IRS990/OtherExpensesGrp/ProgramServicesAmt13695
IRS990/OtherExpensesGrp/TotalAmt054957
IRS990/OtherExpensesGrp/TotalAmt11763
IRS990/OtherExpensesGrp/TotalAmt26019
IRS990/OtherExpensesGrp/TotalAmt33695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068880
IRS990/OtherSalariesAndWagesGrp/TotalAmt068880
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05430
IRS990/PayrollTaxesGrp/TotalAmt05430
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE STATEMENT 4
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE STATEMENT 3
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0200757
IRS990/PYProgramServiceRevenueAmt0243690
IRS990/PYRevenuesLessExpensesAmt0-6366
IRS990/PYSalariesCompEmpBnftPaidAmt049299
IRS990/PYTotalExpensesAmt0250056
IRS990/PYTotalRevenueAmt0243690
IRS990/ReconcilationRevenueExpnssAmt024743
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01016276
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01016276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229694
IRS990ScheduleA/Total509Grp/TotalAmt01016276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01016276
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ROCKRIDGE DISTRICT ASSOCIATION OF OAKLAND WAS ESTABLISHED BY A MAJORITY VOTE OF LICENSED BUSINESS IN THE DISTRICT WHICH ENCOMPASSES APPROXIMATELY 360 BUSINESSES LOCATED IN AND AROUND THE ROCKRIDGE COMMERCIAL AREA. WITH THE APPROVAL OF THE FY LEVY FOR THE ROCKRIDGE BID BY THE CITY COUNCIL OF OAKLAND, ASSESSMENTS OF $60 TO $2,500 PER YEAR PER BUSINESS LICENSE ARE BE COLLECTED BASED ON BUSINESS CLASSIFICATION AND LEVEL OF ANNUAL GROSS RECEIPTS, CALCULATED IN ACCORDANCE WITH THE APPROVED ASSESSMENT METHODOLOGY TABLE CONTAINED IN THE RDAS MANAGEMENT PLAN ON FILE WITH THE OFFICE OF THE CITY CLERK, CITY OF OAKLAND.THE ASSESSMENT COLLECTED PAYS FOR MAINTENANCE, SECURITY, MANAGEMENT, AND PHYSICAL IMPROVEMENTS BEYOND THAT WHICH IS NORMALLY PROVIDED BY THE CITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A NOTICE IS SENT TO ALL MEMBERS VIA US MAIL LOOKING FOR NOMINATIONS TO THE BOARD ANNUALLY. ONCE ALL NOMINATIONS HAVE BEEN COLLECTED AND VERIFIED, BALLOTS ARE SENT TO ALL MEMBERS VIA US MAIL AND ASKED THAT THEY RETURN THE BALLOTS. THE BALLOTS ARE TALLIED AND ANNOUNCED AT THE ANNUAL BOARD MEETING USUALLY HELD IN JUNE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ROCKRDGE DISTRICT ASSOCIATION OF OAKLAND HAS FOUR STANDING COMMITTEES: RESPONSIBLE FOR THE OVERALL ADMINISTRATION OF THE PUBLIC BENEFIT CORPORATION; FINANCIAL REPORTING, RECORDING ACTIONS OF THE BOARD, REPRESENTATION TO PUBLIC OFFICIALS AND THE NEIGHBORHOOD AT LARGE, PLANNING, ECONOMIC DEVELOPMENT, EVENTS WHICH MARKET AND PROMOTE THE DISTRICT, SPECIAL EVENTS, HOLIDAY DECORATIONS, THE DESIGN ELEMENTS FOR ARCHITECTURE, PUBLIC SPACE DESIGN, BANNERS, POSTERS, LOGOS AND PROGRAMS AND ACTIVITIES WHICH VISUALLY ENHANCE THE DISTRICT;PARKING ISSUES AND METERS, CLEANLINESS, SECURITY, COORDINATION OF NEWS RACKS, AND BEAUTIFICATION IN THE PUBLIC RIGHTS OF WAY, ZONING AND LAND USE ISSUES IN THE BUSINESS DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS CHIEF FINANCIAL OFFICER REVIEWS THE 990 AND PROVIDES A SUMMARY REVIEW TO THE BOARD OF DIRECTORS. THE REVIEW OF FORM 990 ISDISCUSSED BY ITS MEMBERS AT ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATEMENT 2PAGE 2PLANNING AND ECONOMIC DEVELOPMENT: THE ORGANIZATION COMMITTEE IS RESPONSIBLE FOR THE OVERALL ADMINISTRATION OF THE PUBLIC BENEFIT CORPORATION. ITS TASKS INCLUDE FINANCIAL REPORTING, RECORDING ACTIONS OF THE BOARD, REPRESENTATION TO PUBLIC OFFICIALS AND THE NEIGHBORHOOD AT LARGE, PLANNING, ECONOMIC DEVELOPMENT, ETC. STATEMENT 3PAGE 2DISTRICT ENHANCEMENT: THE DISTRICT IDENTITY AND STREETSCAPE IMPROVEMENT COMMITTEE (DISI COMMITTEE) IS IN CHARGE OF ALL EVENTS WHICH MARKET AND PROMOTE THE DISTRICT, AS WELL AS SPECIAL EVENTS, HOLIDAY DECORATIONS, THE DESIGN ELEMENTS FOR ARCHITECTURE, PUBLIC SPACE DESIGN, BANNERS, POSTERS, LOGOS AND PROGRAMS AND ACTIVITIES WHICH VISUALLY ENHANCE THE DISTRICT. STATEMENT 4PAGE 2SIDEWALK OPERATIONS BEAUTIFICATION AND ORDER (SOBO): THE SOBO COMMITTEE IS RESPONSIBLE FOR PARKING ISSUES AND METERS, CLEANLINESS, SECURITY, COORDINATION OF NEWS RACKS, AND BEAUTIFICATION IN THE PUBLIC RIGHTS OF WAY. LAND USE COMMITTEE; THE LAND USE COMMITTEE DEALS WITH NEW DEVELOPMENT, ZONING AND LAND USE ISSUES IN THE BUSINESS DISTRICT. STATEMENT 5PAGE 2THE ROCKRIDGE DISTRICT ASSOCIATION OF OAKLAND IS ORGANIZED AS A BUSINESS IMPROVEMENT DISTRICT WITH THE CITY OF OAKLAND. AS SUCH IT IS A SELF-IMPOSED ASSESSMENT DISTRICT THAT WAS ESTABLISHED BY A MAJORITY VOTE OF LICENSED BUSINESS IN THE DISTRICT. THE ASSESSMENT COLLECTED PAYS FOR MAINTENANCE, SECURITY, MANAGEMENT, AND PHYSICAL IMPROVEMENTS BEYOND THAT WHICH IS NORMALLY PROVIDED BY THE CITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057246
IRS990/TotalAssetsEOYAmt081487
IRS990/TotalAssetsGrp/BOYAmt057246
IRS990/TotalAssetsGrp/EOYAmt081487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206333
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0734
IRS990/TotalLiabilitiesEOYAmt0234
IRS990/TotalLiabilitiesGrp/BOYAmt0734
IRS990/TotalLiabilitiesGrp/EOYAmt0234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142735
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081487
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTE MCCLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKRIDGE DISTRICT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0943399318
ReturnHeader/Filer/USAddress/AddressLine1Txt0785 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943006926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER CHIME OGBODO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 TELEGRAPH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094609
ReturnHeader/PreparerPersonGrp/PhoneNum05106526213
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER CHIME OGBODO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-23T19:57:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02024-02-29
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$1.86$1.63$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.06$1.82$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$2.44$2.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.63$1.99$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.73$1.47$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.30$1.87$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$2.00$1.90$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.69$1.92$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.02$2.05$0.04
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$1.53$1.92$0.39
2015Summary only. Only limited summary data is available for this year.$0.81$0.02$1.86$1.87$0.02
2014Summary only. Only limited summary data is available for this year.$0.83$0.03$1.33$0.99$0.35
2013Summary only. Only limited summary data is available for this year.$0.51$0.05$1.66$1.74$0.09
2012Summary only. Only limited summary data is available for this year.$0.60$0.08$1.35$1.47$0.12