Totals
- Total revenue
- $164,600
- Total expenses
- $190,835
- Contributions and grants received
- $220,524
- Grants paid
- $177,250
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$55,924
- Total assets, end of year
- $8,446
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $8,446
- Program services expenses (Part IX)
- $177,250
- Management and general expenses
- $13,585
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $177,250
Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
HERMAN G ROWLAND SR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
LISA ROWLAND BRASHER
CHIEF EXECUTIVE OFFICER/PR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM H KELLEY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA A JOFFER
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$49,250
GENERAL SUPPORT
-
THE SALVATION ARMY KROC CENTER
$35,000
GENERAL SUPPORT
-
$21,000
GENERAL SUPPORT
-
$21,000
GENERAL SUPPORT
-
$20,000
GENERAL SUPPORT
-
$15,000
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
-
$5,000
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · MUSEUM · CA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
OWNERSHIP OF MILITARY ARTIFACTS · CA
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RENTAL ESTATE RENTAL · CA
-
ROWLAND FAMILY ENTERPRISES LLC
RENTAL ESTATE RENTAL · CA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
S · CANDY MANUFACTURING · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349303938
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