TY 2013 Form 990EZ


	1	Contributions, gifts, grants, and similar amounts received...............	1	17,504
2	Program service revenue including government fees and contracts ............	2
3	Membership dues and assessments......................	3
4	Investment income...........................	4
5a	Gross amount from sale of assets other than inventory........	5a
b	Less: cost or other basis and sales expenses...........	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000) .	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the
	sum of such gross income and contributions exceeds $15,000)	6b	60,105
c	Less: direct expenses from gaming and fundraising events.......	6c	36,231
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	23,874
7a	Gross sales of inventory, less returns and allowances........	7a
b	Less: cost of goods sold.................	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) .....................	8	1,532
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8..............	9	42,910
	10	Grants and similar amounts paid (list in Schedule O) .................	10
11	Benefits paid to or for members........................	11
12	Salaries, other compensation, and employee benefits................	12
13	Professional fees and other payments to independent contractors............	13
14	Occupancy, rent, utilities, and maintenance...................	14
15	Printing, publications, postage, and shipping...................	15
16	Other expenses (describe in Schedule O) ....................	16	31,646
17	Total expenses. Add lines 10 through 16 .................	17	31,646
	18	Excess or (deficit) for the year (Subtract line 17 from line 9)............	18	11,264
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return)................	19	10,516
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20.........	21	21,780

Contributions, gifts, grants, and similar amounts received...............

17,504

Program service revenue including government fees and contracts ............

Membership dues and assessments......................

Investment income...........................

Gross amount from sale of assets other than inventory........

Less: cost or other basis and sales expenses...........

Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......

Gaming and fundraising events

Gross income from gaming (attach Schedule G if greater than $15,000) .

Gross income from fundraising events (not including $ of contributions
from fundraising events reported on line 1) (attach Schedule G if the Click to see attachment

sum of such gross income and contributions exceeds $15,000)

60,105

Less: direct expenses from gaming and fundraising events.......

36,231

Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)

23,874

Gross sales of inventory, less returns and allowances........

Less: cost of goods sold.................

Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........

Other revenue (describe in Schedule O) .....................

1,532

Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8.............. Bullet

42,910

Grants and similar amounts paid (list in Schedule O) .................

Benefits paid to or for members........................

Salaries, other compensation, and employee benefits................

Professional fees and other payments to independent contractors............

Occupancy, rent, utilities, and maintenance...................

Printing, publications, postage, and shipping...................

Other expenses (describe in Schedule O) ....................

31,646

Total expenses. Add lines 10 through 16 ................. Bullet

31,646

Excess or (deficit) for the year (Subtract line 17 from line 9)............

11,264

Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with

end-of-year figure reported on prior year’s return)................

10,516

Other changes in net assets or fund balances (explain in Schedule O) ..........

Net assets or fund balances at end of year. Combine lines 18 through 20......... Bullet

21,780

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose? Funds for Local Charities
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 PROVIDES OPPORTUNITES FOR ROTARIANS AND OTHER COMMUNITY MEMBERS TO GIVE SERVICE (TIME AND DONATIONS) LOCALLY AND INTERNATIONALLY. (Grants $ 31,646) If this amount includes foreign grants, check here ...	28a
29 (Grants $ ) If this amount includes foreign grants, check here ...	29a
30 (Grants $ ) If this amount includes foreign grants, check here ...	30a
31 Other program services (describe in Schedule O) (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	31,646

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .

Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)

What is the organization's primary exempt purpose? Funds for Local Charities

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.

28 PROVIDES OPPORTUNITES FOR ROTARIANS AND OTHER COMMUNITY MEMBERS TO GIVE SERVICE (TIME AND DONATIONS) LOCALLY AND INTERNATIONALLY.
(Grants $ 31,646) If this amount includes foreign grants, check here ... MediumBullet

28a

29
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

29a

30
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

30a

31 Other program services (describe in Schedule O)
(Grants $ ) If this amount includes foreign grants, check here... MediumBullet

31a

32 Total program service expenses (add lines 28a through 31a).......... bullet

31,646

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
JOHN AUFDERMAUERPresident	3.00	0
ROBERT SHAYLERTreasurer	2.00	0
JAMES NEGRISECRETARY	4.00	0
TL BAILEYFoundation	4.00	0
HAFSA BURTPAST PRESIDENT	4.00	0
STEVE ONTIVEROSP. R.	0	0
CHARLES MORTIMERMEMBERSHIP	0	0
HEIDI HAUSAUERPRESIDENT ELECT	0	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans,
and deferred compensation

(e) Estimated amount
of other compensation

JOHN AUFDERMAUERPresident

3.00

ROBERT SHAYLERTreasurer

2.00

JAMES NEGRISECRETARY

4.00

TL BAILEYFoundation

4.00

HAFSA BURTPAST PRESIDENT

4.00

STEVE ONTIVEROSP. R.

CHARLES MORTIMERMEMBERSHIP

HEIDI HAUSAUERPRESIDENT ELECT

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

		(a) Event #1 CHILI COOKOFF (event type)	(b) Event #2 VALLEY BLUES (event type)	(c) Other events 2 (total number)	(d) Total events (add col. (a) through col. (c))
	1	Gross receipts . . .	18,957	15,140	23,501	57,598
2	Less: Contributions . .
3	Gross income (line 1 minus line 2) . . .	18,957	15,140	23,501	57,598
	4	Cash prizes . . .	900		1,534	2,434
5	Noncash prizes . .
6	Rent/facility costs . .	1,050	2,000	1,300	4,350
7	Food and beverages .	1,243	2,134	908	4,285
8	Entertainment . . .		2,300		2,300
9	Other direct expenses .	5,146	11,895	3,350	20,391
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........	33,760
11	Net income summary. Subtract line 10 from line 3, column (d)...........	23,838

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

ROTARY CLUB OF CASTRO VALLEY

Employer identification number

94-6103454

Return Reference	Explanation
Other Revenue.2	POLIO PLUS $106
Other Expenses.1	INTERNATIONAL PROJECT $8851
Other Expenses.2	INTERNATIONAL CONFERENCE $4157
Other Expenses.3	DISTRICT PER CAPITA $3286
Other Expenses.4	MONTHLY REQUESTS $3057
Other Expenses.5	LUNCHES/SEC/TREAS/SPEAKERS $1910
Other Expenses.6	CLUB DIRECTORY $1700
Other Expenses.7	ROTARACT $1667
Other Expenses.8	SPECIAL PROJECTS $1467
Other Expenses.9	ENDOWMENT FUND DONATION $1308
Other Expenses.10	CAMP RYLA $1260
Other Expenses.11	STORAGE $869
Other Expenses.12	LET'S GO FISHING $600
Other Expenses.13	DISTRICT ASSEMBLY $585
Other Expenses.14	TECHNOLOGY (WEB PAGE) $579
Other Expenses.15	DEMOTION & INSTALLATION $458
Other Expenses.16	MEMBER PROMOTION $315
Other Expenses.17	INTERACT $230
Other Expenses.18	STUDENT SPEECH CONTEST $175
Other Expenses.19	SOCIAL EVENTS $48
Other Expenses.20	TAXES $35
Other Expenses.24	EDEN MEDICAL CENTER PARK $-324
Other Expenses.25	RODEO PARADE $-587

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:	13000170
Software Version:	2013v4.0

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total .................