2024-12-18T16:48:07-07:00 2024-06-30 990EZ 2023-07-01 542126728 ROTARY CLUB OF POIPU BEACH COMMUNITY FOUNDATION ROTA 8084821199 P O Box 995 Koloa HI 96756 Craig Nishimoto treasurer 8084821199 2024-12-17 1 2023 2024-10-15 13:58:12Z X X X 78429 X 9501 6266 0 9659 0 0 0 0 53003 51976 1027 0 0 0 0 26453 24582 0 0 1256 0 0 15982 41820 -15367 349063 14134 347830 X 20781 18266 0 0 328282 329564 349063 347830 0 0 349063 347830 Provide funds for scholarships and projects for the island of Kauai, supports International Rotary projects and a variety of youth projects Scholarships - 6 Culinary scholarships $6,000;8 Nursing Scholarships $7,500, 5 Vocational Scholarships $5,082, College Scholarships 1 - Home Grown Teachers Scholarships $5,000 $1,000,Dictionary Project $900,Other Youth Expenses $100 0 24582 International Service - ExchangeStudent Eduction $900 Pursat Cambodia $2,230 0 X 3130 27712 Joe McEvoy President 1 0 0 0 Becky Fries Board Member 1 0 0 0 Claude Thompson Board Member 1 0 0 0 Ron Mabry Vice President 1 0 0 0 Joycilyn Vasconcelles Treasurer 2 0 0 0 Cyrus Tumbaga Board Member 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Craig Nishimoto P O Box 995 Koloa HI 96756 8084821199 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 24293 3246 4003 7571 32670 71783 0 0 0 0 0 0 0 0 0 0 0 0 24293 3246 4003 7571 32670 71783 71783 8002 47900 5557 8739 9658 79856 0 0 0 0 0 0 30230 945 850 0 29835 61860 213499 0 0.33622 0.7727 X Schedule A, Part I, Line 10 Silent Auction $240 Ticket Sales $21.707 and Wine Sales $7,888 from Annual Fund Raising event Schedule A, Part II, Line 10 Ticket sales, silent auction and wine sales for fund raiser event $29835 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Wine Tasting Festival 61603 31768 29835 0 0 0 51976 0 0 0 0 61603 31768 29835 0 0 0 51976 0 0 51976 -22141 Form 990-EZ, Part I, Line 10 Scholarships for College, Culinary Arts, Home Grown Teachers, Nursing and Trade Schools. Form 990-EZ, Part I, Line 16 Description;Amount^Administrative Expense;790|Bank Fees and Merchant Fees;576|Books Subscriptions References;810|Foundation Training;2291|Office Supplies;28|Miscellaneous Expense;986|International Service Projects;3130|Youth Service Projects;1000|Kids Christmas party;2174|Storage;1856|Telephone and Telecommunications;157|Contributions;535|Investment Expense;1649^Total;15982^ Form 990-EZ, Part I, Line 20 Description;Amount^Unrealized Gains and Losses;14134^Total;14134^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Pass through to Rotary Club;1746|Investments;327818^Total;329564^