2024-11-14T17:44:14-06:00 2024-06-30 370818432 KEMPER CPA GROUP LLP 478 EAST YOSEMITE AVE SUITE A MERCED CA 95340 990EZ 2023-07-01 946093740 ROTARY CLUB OF MERCED ROTARY INTERNATIONAL ROTA 2097227429 PO BOX 751 MERCED CA 953410751 JORGE CISNEROS CPA TREASURER 2097227429 2024-11-13 1 0 JORGE CISNEROS CPA P01385001 2097222794 2024-11-14 2023 2024-10-15 13:58:12Z 0573 X X MERCEDROTARY.COM X X 75443 X 13875 61073 35480 25593 495 39963 33064 324 11752 45140 -5177 15332 0 10155 15332 10155 15332 10155 0 0 15332 10155 X TO ENCOURAGE & FOSTER THE IDEALS OF COMMUNITY AND INTERNATIONAL SERVICE. COMMUNITY SERVICE - MERCED ROTARY CLUB FOUNDATION 0 25000 25000 X STEVE TIETJEN PRESIDENT 4.00 0 0 0 JORGE CISNEROS TREASURER 4.00 0 0 0 PEG LARSON SECRETARY 2.00 0 0 0 MARY CAMPER PAST-PRESIDENT 1.00 0 0 0 RYAN HELLER BOARD MEMBER 1.00 0 0 0 JAMES G MARSHALL BOARD MEMBER 1.00 0 0 0 NEIL MORSE BOARD MEMBER 1.00 0 0 0 CYRIL LAWRENCE PRESIDENT-ELLECT 1.00 0 0 0 LAUREN MARKS-ROYER BOARD MEMBER 1.00 0 0 0 MATT HOFFMAN BOARD MEMBER 1.00 0 0 0 VINTON THENGVALL BOARD MEMBER 1.00 0 0 0 JOE STEFANI BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 CA JORGE CISNEROS CPA 478 E YOSEMITE AVE STE A MERCED CA 95340 2097222794 0 0 0 0 0 0 0 CRAB FEED 61073 61073 1000 3292 26852 500 3835 61073 61073 1000 3292 26852 500 3835 35479 25594 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MARBLE GAME - NET. AMOUNT: 495. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY DISTRICT 5220. AFFILIATE ADDRESS: P.O. BOX 425 ESCALON, CA 95320. PURPOSE OF PAYMENT: PER CAPITA FEES. AMOUNT OF PAYMENT: 2,960. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: ONE ROTARY CENTER 1560 SHERMAN AVE EVANSTON, IL 60201. PURPOSE OF PAYMENT: PER CAPITA FEES. AMOUNT OF PAYMENT: 5,104. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,064. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: MERCED ROTARY CLUB FOUNDATION. GRANTEE ADDRESS: PO BOX 751 MERCED, CA 95341. GRANTEE RELATIONSHIP: CLUB FOUNDATION. DATE OF GIFT: 05/23/24. AMOUNT GIVEN: 25,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BADGES, PINS, APRONS, SHIRTS, ETC. AMOUNT: 111. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 704. DESCRIPTION: FILING FEES. AMOUNT: 70. DESCRIPTION: SERVER GIFTS. AMOUNT: 600. DESCRIPTION: MEETINGS & FELLOWSHIP. AMOUNT: 4,573. DESCRIPTION: OFFICE & COMP SUPPLIES. AMOUNT: 52. DESCRIPTION: PRESIDENT EXPENSES. AMOUNT: 312. DESCRIPTION: WEBSITE AND BULLETIN. AMOUNT: 330. DESCRIPTION: RI CONVENTION. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 11,752. 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.