2024-03-01T14:12:35-07:00 2022-06-30 990EZ 2021-07-01 943287988 ROTARY DISTRICT 5150 CHARITABLE FOUNDATION ROTA 4158923658 170 Saddle Wood Drive Novato CA 94945 Michael Ring Treasurer 4158923658 2024-03-01 Michael Ring 999009999 0 11 0 AAL2 2021 2023-04-26 12:10:37Z X X X X 64195 48695 0 0 0 0 0 0 0 15500 26907 -11407 0 0 0 0 37288 0 0 0 0 0 0 0 0 37288 0 0 37288 X 0 48695 0 0 0 0 0 48695 0 11407 0 37288 Fund projects within Rotary's areas of interest. Environmental Service Day - Fundraiser was held to raise awareness of Bay Area Rotarians and others of environmental issues facing the community. Sponsor donations and fundraising income covered the cost of holding the event. The net money raised is being held to fund future projects on the environment. 0 0 Polio Day - Fundraiser was held to raise awareness of Rotary International's campaign "End Polio Now". Sponsor donations and fundraising income covered the cost of holding the event. Rotarians made their contributions directly to the "End Polio Now" campaign administered by Rotary International. 0 0 0 Danielle Lallement President 5 0 0 0 Michael Ring Treasurer 5 0 0 0 Mary Bates Trustee 2 0 0 0 Gary Chow Trustee 2 0 0 0 Steve Wright Trustee 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Michael Ring 170 Saddle Wood Drive Novato CA 94945 4158923658 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 48695 48695 15500 15500 0 0 0 0 0 0 0 0 0 0 64195 64195 64195 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64195 64195 1 1 0 0 X Environmental Service Day 53875 38375 15500 0 0 0 0 0 17087 Polio Day 9820 9820 0 0 0 0 0 0 9820 0 63695 48195 15500 0 0 0 0 0 26907 26907 -11407 Form 990-EZ, Part II, Line 26 Accounts Payable $11,407. The Charitable Foundation was established many years ago but was dormant up until the tax year 7/1/2021-6/30/2022. I was volunteered to become Treasurer in July 2022 and have been working to reconstruct the books & records since then. I was told by various volunteers that the tax form 990-N had been filed for the 2021-22 fiscal year but later found out nothing had been done. I apologize for the late filing of this return. I did file a request for an extension for the 2022-2023 fiscal year tax return and will file that return well before the 5/15/2024 deadline at which point we'll be up to date on our tax returns. Please accept my apology for this late return.