2024-10-07T15:10:25-04:00 2024-06-30 953247316 NYBERG FINANCIAL SERVICES PO BOX 230927 ENCINITAS CA 92023 990EZ 2023-07-01 956054855 ROTARY INTERNATIONAL ENCINITAS ROTA 8584420090 PO BOX 230223 ENCINITAS CA 920230223 DENNIS HERALD TREASURER 7604923513 2024-10-02 true true NORMAN NYBERG P00083551 7607533555 2024-10-02 2023 2024-10-15 13:58:12Z 0573 X X ENCINITASROTARY.COM X X 118537 X 20030 9284 25391 3 63829 118537 31611 4500 9414 84616 130141 -11604 38306 26702 X 30547 14395 7759 12491 38306 26886 184 38306 26702 X SUPPORT YOUTH,COMMUNITY AND INTERNATIONAL PROGRAMS COMMUNITY & YOUTH SUPPORT 84214 YOUTH & COMMUNITY ACTIVITIES 15290 15290 99504 SHERRY YARDLEY DIRECTOR 1.00 0 NANCY NORTH SECRETARY 3.00 0 KENT POLLACK PRESIDENT 3.00 0 DENNIS HERALD TREASURER 3.00 0 DAPHNE FLETCHER PRESIDENT EL 2.00 0 MARK BERNING DIRECTOR 2.00 0 DENNIS COOK DIRECTOR 1.00 0 ROGER BOLUS DIRECTOR 1.00 0 INGRID PASCO DIRECTOR 1.00 0 STEVE MCQUERRY DIRECTORY 1.00 0 ROBERT BLUMBERG DIRECTOR 2.00 0 RON LIEBERMAN DIRECTOR 1.00 0 false false false false false false false false false CA DAVID LAM 514 VIA DE LA VALLE STE 200 SOLANA BEACH CA 92075 7604871581 false false false false false false false false FORM 990-EZ, PART I, LINE 8 MEALS 35,736 MISC DONATION 11,172 SOCIAL EVENTS 6,695 SERVICES 3,757 MISC INCOME 2,860 DEMOTION DINNER 1,840 GOVERNORS DINNER 525 HOME TEAM 485 MEAL GRATUITY 469 SPECIAL EVENTS 320 MISC INCOME -30 TOTAL 63,829 FORM 990-EZ, PART I, LINE 10 ROTARY DISTRICT 5340 ROTARY DISTRICT DUES 3,473 2245 SAN DIEGO AVE SAN DIEGO CA 92024 ROTARY INTERNATIONAL ANNUAL DUES 7,939 1560 SHERMAN AVENUE EVANSTON IL 60201 ROTARY FOUNDATION 3,909 2245 SHERMAN AVE EVANSTON IL 60201 ENCINITAS ROTARY FOUNDATION 1,000 PO BOX 230223 ENCINITAS CA 92023 FORM 990-EZ, PART I, LINE 10 NAME: MISC GRANTS CASH CONTRIBUTION: 5,620 FORM 990-EZ, PART I, LINE 16 EXPENSES MEAL EXPENSE 42,680 MEAL CATERING 1,840 BAD DEBT 2,129 BANK CHARGES 524 CHILDREN'S ATELIER CENTER 165 CLUB OPERATIONS 4,616 CLUB SERVICE 2,155 CLUB SOCIAL 6,163 COMMUNITY EVENTS 538 DEMOTION DINNER 1,826 DISCRETIONARY DONATIONS 249 DISTRICT SUPPORT 1,175 DRAWINGS 3,046 ENCINITAS CHAMBER 1,265 FIRESIDES 147 HOLIDAY PARTY 3,351 HOME TEAM SERVICE PROJECT 1,596 INTERACT 784 LEAD 2,400 MARKETING & PROMOTIONAL 1,000 MEAGA 165 MEMBERSHIP EXPENSES 503 MODEL UN 500 MOSAIC FOR FIRE DEPARTMEN 2,250 OTHER DONATIONS 2,000 PAST PRESIDENTS GIFT 148 POSTAGE 235 PRESIDENT ELECT EXPENSES 1,010 QUICKBOOKS 39 TEACHER AWARDS 117 TOTAL 84,616 FORM 990-EZ, PART I, LINE 20 ADJUST TO ACTUAL 0 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 7,759 12,491 TOTAL 7,759 12,491 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 184 FORM 990-EZ, PART III, LINE 31 YOUTH & COMMUNITY ACTIVITIES