Rossmoor Fund in Walnut Creek, California (CA)
Table of contents:
Rossmoor Fund | |
Employer Identification Number (EIN) | 270479896 |
Name of Organization | Rossmoor Fund |
In Care of Name | David H Smith |
Address | PO BOX 2070, Walnut Creek, CA 94595-0070 |
Subsection | Charitable Organization |
Ruling Date | 01/2010 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $115,321 |
Amount of Income | $94,521 |
Form 990 Revenue Amount | $94,515 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Emergency Assistance (Food, Clothing, Cash) |
Non-representatives - add comments:
Amount of income in 2013: $94,521 (it was $63,326 in 2012)
This organization: | $94,521 |
Other organizations performing similar types of work: | $61,953 |
Assets in 2013: $115,321 (it was $89,769 in 2012)
Rossmoor Fund: | $115,321 |
Other organizations performing similar types of work: | $34,253 |
Expenses in 2013: $69,738
Rossmoor Fund: | $69,738 |
Other organizations performing similar types of work: | $53,058 |
Income to expenses ratio in 2013: 1.4
This organization: | 1.4 |
Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 95.5%
Rossmoor Fund: | 95.5% |
Other organizations performing similar types of work: | 8.9% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $95,814 | $63,326 | $94,515 |
Contributions, gifts, grants, and similar amounts received | $95,814 | $63,326 | $90,222 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $633 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $3,654 |
Total expenses | $56,073 | $64,101 | $69,738 |
Total net assets | $90,544 | $89,769 | $115,321 |
Excess/Deficit for the year | $39,741 | $-775 | $24,777 |
Net assets or fund balances at beginning of year | $50,803 | $90,544 | $90,544 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $89,769 | $115,321 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $90,544 | $89,769 | $115,321 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $90,544 | $89,769 | $115,321 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $329,517 |
Subtotal Support | $329,517 |
Gifts, grants, contributions, and membership fees received | $329,517 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
Total Support | $330,200 |
Public Support | $329,517 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $683 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $0 |
Gross receipts from related activities, etc. | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Weaverland Financial Aid | 1601 Lincoln Rd, Lititz, PA 17543-9161 | PA | 2004-06 | $3,271,147 |
2 | Richmond Outreach Center Inc | PO BOX 6415, Richmond, VA 23230-0415 | VA | 2001-03 | $2,412,691 |
3 | South Central Los Angeles Ministry Project Inc | 892 E 48th St, Los Angeles, CA 90011-5451 | CA | 1996-10 | $1,061,418 |
4 | Miracle Babies | 501 W Broadway Ste 510, San Diego, CA 92101-8595 | CA | 2010-02 | $903,978 |
5 | Three Angels Childrens Relief Incorporated | 25867 The Old Road 285, Stevenson Ranch, CA 91381 | CA | 2003-10 | $806,314 |
6 | Loved Twice | 5245 College Ave Suite 803, Oakland, CA 94618 | CA | 2009-02 | $794,819 |
7 | Leon & Grace Foundation | 10168 Amelia Ct, Cupertino, CA 95014-1066 | CA | 2012-04 | $791,960 |
8 | Farmers Family Fund | 6303 Owensmouth Avenue, Woodland Hills, CA 91367-2264 | CA | 2012-01 | $695,286 |
9 | Northern California Compassion Network | 3295 School St, Oakland, CA 94602-3638 | CA | 2011-09 | $590,968 |
10 | Sheriffs Employee Assistance Team Inc | 655 E 3rd St, Sn Bernrdno, CA 92415-1017 | CA | 2008-09 | $572,584 |
11 | Three Angels Childrens Relief | 25876 The Old Rd, Stevenson Rnh, CA 91381-1711 | CA | 2003-10 | $498,364 |
12 | Dont Give Up | 3841 Fig Street, Sacramento, CA 95838 | CA | 2005-04 | $472,636 |
13 | Well In The Desert | 555 N Commercial Rd Ste 10, Palm Springs, CA 92262-6213 | CA | 1996-08 | $402,636 |
14 | Connecting Mental Health & Education Inc | 901 N Pacific Coast Hwy Ste 200a, Redondo Beach, CA 90277-7702 | CA | 2010-06 | $300,485 |
15 | 24 Hour Fitness Helping Hands Foundation | 12647 Alcosta Blvd Suite 500, San Ramon, CA 94583 | CA | 2012-02 | $246,438 |
16 | Active Auctioneers Foundation | 4022 Calle Marlena, San Clemente, CA 92672-4514 | CA | 2011-05 | $216,738 |
17 | Hands 4 Others | 33 West Mission Street Ste 201, Santa Barbara, CA 93101 | CA | 2009-05 | $207,497 |
18 | Foundation For The Least Last & Lost Of Visalia Inc, The Warehouse Visalia | 319 W Murray Ave, Visalia, CA 93291-4936 | CA | 2012-11 | $197,857 |
19 | Siempre Para Los Ninos | 5623 Arlington Ave, Riverside, CA 92504-2032 | CA | 2004-12 | $196,654 |
20 | Mitchell Thorp Foundation | 6965 El Camino Real Suite 105-433, Carlsbad, CA 92009-4100 | CA | 2010-06 | $195,532 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 5,127 |
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