2023-12-22T15:47:10-05:00 2023-06-30 832258551 ALISON SPRING THOMPSON CPA PO BOX 3040 VENTURA CA 93006 990EZ 2022-07-01 237443073 THE ROTARY CLUB OF VENTURA EAST CALIFORNIA INC ROTA 8053389522 PO BOX 3012 VENTURA CA 93006 CHARLES FERGUSON TREASURER 6616075667 2023-12-13 true CHARLES FERGUSON 999009999 true ALISON SPRING THOMPSON CPA P00738528 8055858234 2023-12-22 X 2022 2023-04-26 12:10:37Z X X ROTARYVENTURAEAST.ORG X X 76991 X 4616 34838 12152 233 25152 18380 6772 58611 2263 5718 442 58904 67327 -8716 30852 22136 X 33732 18778 15362 20812 49094 39590 18242 17454 30852 22136 X TO SUPPORT OUR CLUB MEMBERS WHO WORK AS VOLUNTEERS TO BETTER THE LIVES OF THOSE IN NEED IN THEIR OWN COMMUNITIES AND AROUND THE WORLD. ROTARY CLUB MEALS, FACILITIES AND OPERATIONS, FUNDING OF DISTRICT ACTIVITIES, TO SUPPORT MEMBERS IN THEIR VOLUNTEER EFFORTS 43164 SUPPORT LOCAL COMMUNITY, YOUTH AND VOCATIONAL SERVICES 2093 4156 SUPPORT INTERNATIONAL SERVICES 170 7213 54533 CARIN KALLY PRESIDENT 3.00 0 MARGARIDA EIDSON PAST PRESIDE 3.00 0 DAWN KNOWLES PRESIDENT-EL 3.00 0 JEFF HATA SECRETARY 3.00 0 CHARLES FERGUSON TREASURER 3.00 0 RICHARD STEWART SERGEANT AT 3.00 0 TIMOTHY HUGHES DIRECTOR AT 1.00 0 JOE BOVA DIRECTOR AT 1.00 0 ADONIS CAMPILLO DIRECTOR AT 1.00 0 JACQUELYN GARGANO DIRECTOR AT 1.00 0 NANCY D'ATTILIO DIRECTOR AT 1.00 0 false false false false false false false false false CA CHARLES FERGUSON PO BOX 3012 VENTURA CA 93006 8053389522 false false false false false false false false POINSETTIA SALE 18459 18459 12003 ST PATRICK'S DA 5293 5293 4827 23752 23752 16830 16830 6922 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 1,414 MEALS AND FACILITY RENT 41,082 CONFERENCES 7,189 AWARDS/PLAQUES 2,063 BAD DEBTS 1,434 BADGES/PINS 631 BANK AND CC FEES 2,092 DUES AND SUBSCRIPTIONS 306 STORAGE 1,768 TAXES AND FEES 50 WEBSITE 875 TOTAL 58,904 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 15,362 20,026 PREPAID EXPENSES 0 786 TOTAL 15,362 20,812 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,233 5,262 GRANTS PAYABLE 9,975 7,113 DUES PAYABLE 3,034 3,079 ACCRUED LIABILITIES 0 2,000 FORM 990-EZ, PART III TO SUPPORT OUR CLUB MEMBERS WHO WORK AS VOLUNTEERS TO BETTER THE LIVES OF THOSE IN NEED IN THEIR OWN COMMUNITIES AND AROUND THE WORLD.