2024-11-06T19:21:57-05:00 2024-06-30 832258551 ALISON SPRING THOMPSON CPA PO BOX 3040 VENTURA CA 93006 990EZ 2023-07-01 237443073 THE ROTARY CLUB OF VENTURA EAST CALIFORNIA INC ROTA 8053389522 PO BOX 3012 VENTURA CA 93006 CHARLES FERGUSON TREASURER 6616075667 2024-11-06 true true ALISON SPRING THOMPSON CPA P00738528 8055858234 2024-11-06 X 2023 2024-10-15 13:58:12Z X X ROTARYVENTURAEAST.ORG X X 80763 X 4698 36108 11984 397 27576 14225 13351 66538 7257 4528 48689 60474 6064 22136 28200 X 18778 26000 20812 14796 39590 40796 17454 12596 22136 28200 X TO SUPPORT OUR CLUB MEMBERS WHO WORK AS VOLUNTEERS TO BETTER THE LIVES OF THOSE IN NEED IN THEIR OWN COMMUNITIES AND AROUND THE WORLD. ROTARY CLUB MEALS, FACILITIES AND OPERATIONS, FUNDING OF DISTRICT ACTIVITIES, TO SUPPORT MEMBERS IN THEIR VOLUNTEER EFFORTS 39011 SUPPORT LOCAL COMMUNITY, YOUTH AND VOCATIONAL SERVICES 7257 9192 SUPPORT INTERNATIONAL SERVICES 500 48703 CARIN KALLY PRESIDENT 3.00 0 DAWN KNOWLES PRESIDENT-EL 3.00 0 JEFF HATA SECRETARY 3.00 0 CHARLES FERGUSON TREASURER 3.00 0 MARGARIDA EIDSON PAST PRESIDE 3.00 0 RICHARD STEWART SERGEANT AT 3.00 0 BRUCE MCGEE MEMBERSHIP 3.00 0 CAL MAGRO COMMUNITY SE 3.00 0 JOE STROHMAN VOCATIONAL S 3.00 0 TIMOTHY HUGHES INTERNATIONA 3.00 0 JACQUELYN GARGANO PUBLICITY 3.00 0 NANCY D'ATILLIO COMM SVC, CO 3.00 0 false false false false false false false false false CA CHARLES FERGUSON PO BOX 3012 VENTURA CA 93006 8053389522 false false false false false false false false POINSETTIA SALE 16184 16184 9828 GIRL SCOUTS FUN 6942 6942 23126 23126 9828 9828 13298 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 517 MEALS AND FACILITY RENT 37,042 CONFERENCES 671 AWARDS/PLAQUES 1,935 BAD DEBTS 2,988 BADGES/PINS 225 BANK AND CC FEES 1,984 DUES AND SUBSCRIPTIONS 279 STORAGE 1,872 TAXES AND FEES 110 WEBSITE 1,066 TOTAL 48,689 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 20,026 14,149 PREPAID EXPENSES 786 647 TOTAL 20,812 14,796 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,261 5,591 GRANTS PAYABLE 7,113 4,946 DUES PAYABLE 3,080 2,059 ACCRUED LIABILITIES 2,000 0 FORM 990-EZ, PART III TO SUPPORT OUR CLUB MEMBERS WHO WORK AS VOLUNTEERS TO BETTER THE LIVES OF THOSE IN NEED IN THEIR OWN COMMUNITIES AND AROUND THE WORLD.