2024-11-14T16:56:13-06:00 2024-06-30 841866984 NOON & ASSOCIATES CPAS INC 27555 YNEZ RD STE 135 TEMECULA CA 92591 990EZ 2023-07-01 330856109 ROTARY CLUB OF TEMECULA FOUNDATION ROTA 9518375736 PO BOX 64 TEMECULA CA 92593 SHANE LESOVSKY PRESIDENT 9518375736 2024-10-30 1 0 MICHAEL R NOON P00646857 9516762814 2023 2024-10-15 13:58:12Z X WWW.ROTARYCLUBOFTEMECULA.COM X X 134744 X 59180 7679 67885 17616 50269 117128 9885 5400 73487 88772 28356 180514 0 208870 X 183704 120118 0 88752 183704 208870 3190 0 180514 208870 X TO PROVIDE FUNDS AND SUPPORT FOR COMMUNITY AND INTERNATIONAL CHARITY, YOUTH AND EDUCATIONAL PROGRAMS. THE ORGANIZATION SUPPORTED YOUTH EDUCATION AND LEADERSHIP DEVELOPMENT IN THE TEMECULA VALLEY AREA. THE ORGANIZATION MADE DIRECT CONTRIBUTIONS TO SEVERAL HIGH SCHOOL STUDENT ORGANIZATIONS SUCH AS PRYDE, RYLA, OAK GROVE INTERACT CLUB, MUSIC CONTEST, AND SPEECH CONTEST. IN ADDITION, THE ORGANIZATION PROVIDED MUCH-NEEDED SCHOLARSHIPS FOR HIGH SCHOOL SENIORS IN TEMECULA. 0 4271 THE ORGANIZATION COMPLETED MANY COMMUNITY SERVICE PROJECTS IN THE TEMECULA VALLEY AREA. THESE SERVICE PROJECTS BENEFITED THE COMMUNITY AS A WHOLE. THE ACTIVITIES INCLUDED: LITERACY PROGRAM BOY SCOUT PROGRAM, HOLIDAY BASKETS, MILITARY SUPPORT SERVICE, SENIOR OUTREACH, HOMELESS OUTREACH, AND A CHRISTMAS COMMUNITY DINNER. 0 49688 INTERNATIONAL SERVICE FOR THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE. 0 7000 60959 X SHANE LESOVSKY PRESIDENT 40.00 0 0 0 KIM GERRISH IMMEDIATE PAST PRESIDENT 15.00 0 0 0 JULIE NGO TREASURER 15.00 0 0 0 ROBERT SWEENEY PRESIDENT ELECT 15.00 0 0 0 WILL JOYCE VOCATIONAL 15.00 0 0 0 CYNDI HARRIS YOUTH SERVICES 15.00 0 0 0 CYNDI LIGHT CLUB SERVICE 15.00 0 0 0 NANCY WILLIAMS MEMBERSHIP 15.00 0 0 0 ROBERT SWEENEY COMMUNITY SERVICE 15.00 0 0 0 ESTHER PHALA VICE PRESIDENT 15.00 0 0 0 CONNIE STOPHER SECRETARY 15.00 0 0 0 SAM PAYNE FOUNDATION 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA SUSIE MARSHALL PO BOX 64 TEMECULA CA 92593 9518375736 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 36697 70804 77073 81451 59180 325205 45082 26346 39139 65477 67885 243929 81779 97150 116212 146928 127065 569134 0 0 0 569134 471 55 97 3079 7680 11382 471 55 97 3079 7680 11382 82250 97205 116309 150007 134745 580516 0.98040 0.99350 0.01960 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 67885 67885 17940 67885 67885 17940 17940 49945 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME . AMOUNT: 7,679. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH SERVICE- STUDENT OF THE MONTH. GRANTEE NAME: TEMECULA VALLEY CHAMBER OF COMMERCE. GRANTEE ADDRESS: 26790 YNEZ COURT, STE. A TEMECULA, CA 92591. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/31/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH SERVICE-PRYDE & RYLA. GRANTEE NAME: ROTARY DISTRICT 5330. GRANTEE ADDRESS: PO BOX 2662 LAKE ARROWHEAD, CA 92352. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/02/23. AMOUNT GIVEN: 7,885. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE- BOY SCOUT TROOP 301. GRANTEE NAME: BOY SCOUTS OF AMERICA. GRANTEE ADDRESS: 28720 VA MONTEZUMA TEMECULA, CA 92590. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/15/24. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,885. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TAX FILING FEES . AMOUNT: 76. DESCRIPTION: COMMUNITY SERVICE . AMOUNT: 49,688. DESCRIPTION: YOUTH SERVICE . AMOUNT: 4,273. DESCRIPTION: VOCATIONAL SERVICE . AMOUNT: 952. DESCRIPTION: INTERNATIONAL SERVICE . AMOUNT: 7,000. DESCRIPTION: COMMUNITY SERVICE- SCHOLARSHIP . AMOUNT: 11,498. TOTAL TO FORM 990-EZ, LINE 16: 73,487. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ROTARY ENDOWMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 88,752. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 3,190. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.