Rockrose Institute in San Francisco, California (CA)
Table of contents:
| Rockrose Institute | |
| Employer Identification Number (EIN) | 760774008 |
| Name of Organization | Rockrose Institute |
| In Care of Name | Maja Ramsey |
| Address | PO BOX 29317, San Francisco, CA 94129-0317 |
| Subsection | Educational Organization |
| Ruling Date | 01/2006 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $57,751 |
| Amount of Income | $39,650 |
| Form 990 Revenue Amount | $39,650 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community Improvement, Capacity Building (Not Elsewhere Classified) |
Non-representatives - add comments:
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $37,058 | $39,650 | $850 |
| Contributions, gifts, grants, and similar amounts received | $31,054 | $33,150 | $850 |
| Program service revenue including government fees and contracts | $6,000 | $6,500 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $4 | $0 | $0 |
| 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 | $0 |
| Total expenses | $28,324 | $35,883 | $21,030 |
| Total net assets | $53,683 | $57,450 | $37,270 |
| Excess/Deficit for the year | $8,734 | $3,767 | $-20,180 |
| Net assets or fund balances at beginning of year | $44,949 | $53,683 | $57,450 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $57,450 | $37,270 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $53,683 | $57,751 | $37,270 |
| Total liabilities | $0 | $301 | $0 |
| Net assets or fund balances | $53,683 | $57,450 | $37,270 |
| 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 | $54,767 |
| Subtotal Support | $116,090 |
| Gifts, grants, contributions, and membership fees received | $116,090 |
| 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 | $61,323 |
| Total Support | $116,242 |
| Public Support | $116,090 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $152 |
| 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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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rocklin Swim Team | 2351 Sunset Blvd, Rocklin, CA 95765-4338 | CA | 1996-02 | $246,035 |
| 2 | Rocklin Youth Football Assoc Inc | 2351 Sunset Blvd Suite 170-275, Rocklin, CA 95765-4338 | CA | 1996-05 | $226,388 |
| 3 | Rocklin Youth Soccer Club | 2351 Sunset Blvd Suite 170-306, Rocklin, CA 95765-4338 | CA | 1982-07 | $427,324 |
| 4 | Rockman Etc Inc | 595 Market Street, San Francisco, CA 94105-2802 | CA | 2001-01 | $0 |
| 5 | Rockridge Community Planning Council | 4123 Broadway Pmb 311, Oakland, CA 94611-5111 | CA | 1992-07 | $76,246 |
| 6 | Rockridge District Association | PO BOX 3677, Oakland, CA 94609-0677 | CA | 2002-03 | $133,298 |
| 7 | Rockridge Foundation | 100 Columbus Ave, San Francisco, CA 94133-5102 | CA | 1999-03 | $155,283 |
| 8 | Rockridge Masonic Hall Association | 5449 College Ave, Oakland, CA 94618-1502 | CA | 1989-06 | $150,422 |
| 9 | Alameda Contra Youth Soccer League | C/O S Morrison 2302 Hearst Ave, Berkeley, CA 94709 | CA | 2008-02 | $146,756 |
| 10 | Rockridge Womans Club | 6708 Wilton Dr, Oakland, CA 94611-1705 | CA | 1961-01 | $1,613 |
| 11 | Rockrose Institute | PO BOX 29317, San Francisco, CA 94129-0317 | CA | 2006-01 | $39,650 |
| 12 | Rockwave Foundation | PO BOX 641823, San Jose, CA 95164 | CA | 2008-06 | $600,080 |
| 13 | Rockwell Golf Club-Naao | 9085 La Casita Ave, Fountain Vly, CA 92708-2712 | CA | 2005-06 | $23,584 |
| 14 | New Place Fund | 1710 Rose St, Berkeley, CA 94703-1013 | CA | 1990-10 | $136,446 |
| 15 | Rockwood Leadership Institute | 426 17th St Ste 400, Oakland, CA 94612-2817 | CA | 2003-12 | $2,572,438 |
| 16 | Rockworks Foundation Inc | 2337 Roscomare Road, Los Angeles, CA 90077-1854 | CA | 2005-11 | $1,264,582 |
| 17 | Rocky Mountain Participation Nursery School | 2475 15th St, San Francisco, CA 94114-1225 | CA | 1955-03 | $78,315 |
| 18 | Rocky Mountain Railway And Mining Museum Ltd | 300 E Miner St, Yreka, CA 96097 | CA | 1993-02 | $1,141 |
| 19 | Rocky Start Foundation | 69300 Vineyard Canyon Rd, San Miguel, CA 93451-9707 | CA | 2003-01 | $160,427 |
| 20 | Rod Dedeaux Foundation | 1430 S Eastman Ave, Los Angeles, CA 90023-4006 | CA | 2006-09 | $229,823 |
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