Nonprofit · EIN 94-3399318
ROCKRIDGE DISTRICT ASSOCIATION
Tax-exempt · OAKLAND, CA 94607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $186,012 | $162,596 | $23,416 | $110,666 | $9,724 | $100,942 |
| February 29, 2024 | 990 | $206,333 | $181,590 | $24,743 | $81,487 | $234 | $81,253 |
| February 28, 2023 | 990 | $243,690 | $250,056 | -$6,366 | $57,246 | $734 | $56,512 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $186,012
- Membership dues
- $186,012
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $40,733
- Salaries, compensation and benefits (total)
- $52,482
- Professional fundraising fees
- $0
- Accounting fees
- $4,635
- Program services (functional)
- $145,032
- Management and general (functional)
- $17,564
Balance sheet and other
- Total assets, start of year
- $77,760
- Total assets, end of year
- $110,666
- Total liabilities, end of year
- $9,724
- Net assets, end of year
- $100,942
- Net assets without donor restrictions
- $100,942
- Gross receipts
- $186,012
- Employees
- 1
- Year formed
- 2001
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONTE MCCLAIN | PRESIDENT Trustee or director | 5 | $0 |
| CHRISTINE GAROLOLI | VICE PRESIDENT Trustee or director | 5 | $0 |
| ROBIN PENNELL | TREASURER Trustee or director | 5 | $0 |
| KATY WINTER | DIRECTOR Trustee or director | 5 | $0 |
| LOUISE TOTHMAN RIEMER | DIRECTOR Trustee or director | 5 | $0 |
| CHRISTINE GAROFOLI | DIRECTOR Trustee or director | 5 | $0 |
| VERONICA BHONSLE | DIRECTOR Trustee or director | 5 | $0 |
| DEVAN GREGORI | DIRECTOR Trustee or director | 5 | $0 |
| BRAD JOHNSON | DIRECTOR Trustee or director | 0 | $0 |
| SEAN WILSON | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended February 29, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE GAROFOLI | DIRECTOR Trustee or director | 5 | $0 |
| LOUISE TOTHMAN RIEMER | DIRECTOR Trustee or director | 5 | $0 |
| DEVAN GREGORI | DIRECTOR Trustee or director | 5 | $0 |
| VERONICA BHONSLE | DIRECTOR Trustee or director | 5 | $0 |
| MATT ZIMBALIST | VICE PRESIDENT Trustee or director | 5 | $0 |
| MONTE MCCLAIN | PRESIDENT Trustee or director | 5 | $0 |
| KATY WINTER | DIRECTOR Trustee or director | 5 | $0 |
| ROBIN PENNELL | TREASURER Trustee or director | 5 | $0 |
990 for the year ended February 28, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN BERNOSKY | TREASURER Trustee or director, Officer | 5 | $0 |
| VERONICA BHONSLE | DIRECTOR Trustee or director, Officer | 5 | $0 |
| MONTE MCCLAIN | SECRETARY Trustee or director, Officer | 5 | $0 |
| ROBERT PENNELL | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| ANDREW SNOW | DIRECTOR Trustee or director, Officer | 5 | $0 |
| STEPHANIE WALTON | PRESIDENT Trustee or director, Officer | 10 | $0 |
| KATY WINTER | DIRECTOR Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 785 7TH ST, OAKLAND, CA 94607-3225
- In care of
- % MONTE MCCLLAIN
- Signed the 990
- MONTE MCCLLAIN, PRESIDENT
- Return prepared by
- CHRISTOPHER CHIME OGBODO CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3399318 or by the name ROCKRIDGE DISTRICT ASSOCIATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SEE STATEMENT 5
Program accomplishments
- SEE STATEMENT 2Expenses $145,032
- SEE STATEMENT 4
- SEE STATEMENT 3
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 94-3399318
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $110,666
- Income (IRS master file)
- $186,012
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $186,012 | $162,596 | $110,666 | XML |
| 990 | February 2024 | $206,333 | $181,590 | $81,487 | XML |
| 990 | February 2023 | $243,690 | $250,056 | $57,246 | XML |
| 990-EZ | February 2022 | – | – | – | IRS |
| 990-EZ | February 2021 | – | – | – | IRS |
| 990 | February 2020 | – | – | – | IRS |
| 990-EZ | February 2019 | – | – | – | IRS |
| 990-EZ | February 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3399318).
Questions about ROCKRIDGE DISTRICT ASSOCIATION
- What is the EIN of ROCKRIDGE DISTRICT ASSOCIATION?
- The employer identification number (EIN) of ROCKRIDGE DISTRICT ASSOCIATION is 94-3399318.
- Is ROCKRIDGE DISTRICT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to ROCKRIDGE DISTRICT ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKRIDGE DISTRICT ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCKRIDGE DISTRICT ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKRIDGE DISTRICT ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of ROCKRIDGE DISTRICT ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does ROCKRIDGE DISTRICT ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $186,012, expenses of $162,596 and total assets of $110,666 at year end.
Other nonprofits in OAKLAND
- COMMON COUNSEL FOUNDATION EIN 94-3214166 · last filed 990 for 2024
- POLICYLINK EIN 94-3297479 · last filed 990 for 2024
- SPANISH-SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC EIN 94-1670490 · last filed 990 for 2025
- EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION EIN 51-0171851 · last filed 990 for 2024
- MOVEMENT STRATEGY CENTER EIN 20-1037643 · last filed 990 for 2025
- BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORPORATION EIN 84-3885205 · last filed 990 for 2025
- CASCALE INC EIN 45-4073624 · last filed 990 for 2024
- PACIFIC COMMUNITY VENTURES EIN 77-0485877 · last filed 990 for 2024
All nonprofits in OAKLAND · California · Community improvement and capacity building