Rotary Club Of Roseville Foundation is located in Roseville, CA. The organization was established in 1993. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rotary Club Of Roseville Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Rotary Club Of Roseville Foundation generated $433.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $214.8k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ROTARY CLUB OF ROSEVILLE FOUNDATION WAS FORMED TO PROVIDE GRANTS TO AT-RISK CHILDREN, LOW INCOME SENIORS, COMMUNITY NON-PROFITS, AND ROTARY INTERNATIONAL PROJECTS THROUGH FUNDS GENERATED BY FUNDRAISING ACTIVITIES, GRANT REQUESTS, AND INDIVIDUAL CONTRIBUTORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION PROVIDED A GRANT TO THE ROSEVILLE HISTORIC SOCIETY FOR THE RESTORATION OF A HISTORICAL LANDMARK/MUSEUM.
SINCE THE FOUNDATIONS INCEPTION, THE FOUNDATION HAS PROVIDED NON-PROFIT GRANTS OF $250 TO $2,000 TO LOCAL ROSEVILLE CHARITABLE ORGANIZATIONS THAT FURTHER THE MISSION AND OBJECTIVES OF THE FOUNDATION. SOURCES OF THESE FUNDS WERE FROM THE NET PROCEEDS OF FUNDRAISING PROJECTS.
SINCE THE FOUNDATIONS INCEPTION,THE FOUNDATION HAS PROVIDED SCHOLARSHIPS FOR STUDENTS AND STUDENT ACTIVITIES AT LOCAL ROSEVILLE SCHOOLS, CONSISTENT WITH ITS MISSION AND OBJECTIVES. SOURCES OF THESE FUNDS WERE FROM NET PROCEEDS OF FUNDRAISING PROJECTS.
PART III, LINE 4D-OTHER PROGRAM SERVICES-$ 29,956 CONSISTS OF GRANTS TO INTERNATIONAL SERVICE PROJECTS FOR MOSQUITO NETS, AMBULANCE PROJECT,RATNA GLOBAL GRANTS,FLOOD RELIEF,FOOD RELIEF,AND OTHER INTERNATIONAL PROJECTS ($ 11,881); INDIA ($ 14,075);INDIA SCHOLARSHIP PROJECT ($ 1,000); RWANDA SEWING MACHINE PROJECT ($ 3,000);
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Reinero Treasurer | Officer | 0 | $0 |
Danelle Gooderham Trustee | Trustee | 0 | $0 |
Russell Trumm Trustee | Trustee | 0 | $0 |
Glenn Fong Trustee | Trustee | 0 | $0 |
Rob Saxe Trustee | Trustee | 0 | $0 |
Fred Croy Trustee | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $235,187 |
Investment income | $198,091 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $433,278 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $5,600 |
Grants and other assistance to Foreign Orgs/Individuals | $29,956 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,747 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $240 |
Advertising and promotion | $0 |
Office expenses | $1,693 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $214,781 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $108,063 |
Savings and temporary cash investments | $21,930 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $5,053 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $750 |
Investments—publicly traded securities | $823,450 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $959,246 |
Accounts payable and accrued expenses | $33,517 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $33,517 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $925,729 |
Over the last fiscal year, we have identified 1 grants that Rotary Club Of Roseville Foundation has recieved totaling $82.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $82 |
Organization Name | Assets | Revenue |
---|---|---|
City Fund Beaverton, OR | $118,722,969 | $115,823,271 |
The Albertsons Companies Foundation Pleasanton, CA | $69,606,007 | $81,616,776 |
Second Harvest Of The Greater Valley Manteca, CA | $10,454,227 | $51,004,614 |
Community Initiatives Oakland, CA | $48,904,163 | $57,867,676 |
Tipping Point Community San Francisco, CA | $69,097,467 | $55,633,961 |
Dagmar Dolby Fund Novato, CA | $39,191,926 | $8,168,589 |
California Health Foundation And Trust Sacramento, CA | $115,138,512 | $36,749,563 |
Tides Network San Francisco, CA | $10,557,656 | $32,745,578 |
Focusing Philanthropy Inc Santa Monica, CA | $5,232,649 | $21,857,695 |
St Baldricks Foundation Inc Monrovia, CA | $22,964,481 | $22,578,479 |
Skid Row Housing Trust Los Angeles, CA | $203,059,004 | $18,739,094 |
Groundswell Fund San Francisco, CA | $42,239,063 | $24,343,616 |