2024-01-24T16:55:13-08:00 2023-06-30 811481689 TOMKINS TAX CONSULTANTS PO Box 1140 LUCERNE CA 95458 990 2022-07-01 946104065 ROTARY INTERNATIONAL LAKEPORT ROTA 7073505184 PO BOX 937 LAKEPORT CA 95453 MARTY DIESMAN Treasurer 2024-01-24 true MARTY DIESMAN 999009999 true Diane T Plante P00947378 7072741843 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO BOX 937 LAKEPORT CA 95453 198656 false X LAKEPORTROTARY.ORG X 1965 CA THE CLUB IS PART OF ROTARY INTERNATIONAL TO PROVIDE COMMUNITY SERVICE. 4 0 0 35 0 0 69877 41283 0 23201 60221 93078 101504 0 0 0 0 0 67515 94440 67515 94440 25563 7064 126357 133360 5509 5509 120848 127851 THE CLUB IS PART OF ROTARY INTERNATIONAL TO PROVIDE COMMUNITY SERVICE. false false 73730 THE CLUB IS PART OF ROTARY INTERNATIONAL TO PROVIDE COMMUNITY SERVICE. 73730 false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 4 0 false false false false false false false false false false false false false false false false false false MARTY DIESMAN 7073505184 PO BOX 937 LAKEPORT CA 95453 X MARTY DIESMAN Treasurer 10.00 0.00 X 0 0 0 LAURA McANDREWS SAMMEL Past President 10.00 0.00 X 0 0 0 MARK LIPPS President & CEO 0.00 0.00 X 0 0 0 DAVID MOON-WAINWRIGHT Director 10.00 0.00 X 0 0 0 PAMELA HARPSTER President-Elect 0.00 0.00 X 0 0 0 TOM LINCOLN Bulletin Editor 0.00 0.00 X 0 0 0 FAITH CHEYENNE HORNBY Director 0.00 0.00 X 0 0 0 DAVID PAUL SCHWENGER Secretary 0.00 0.00 X 0 0 0 KELLY BUTCHER Service Chair 0.00 0.00 X 0 0 0 JOHN LAWSON Arms 0.00 0.00 X 0 0 0 MARIE SCHRADER Director 0.00 0.00 X 0 0 0 ARTHUR MANN Bulletin Editor 0.00 0.00 X 0 0 0 LANCE BUTCHER Director 0.00 0.00 X 0 0 0 DENNIS FORDHAM Director 0.00 0.00 X 0 0 0 BETH HAVRILLA Director 0.00 0.00 X 0 0 0 MICHAEL RAGSDALE ASST GOVERNOR 0.00 0.00 X 0 0 0 ANDREW BLUM BULLETIN EDITOR 0.00 0.00 X 0 0 0 0 false false false 0 0 DISTRICT MATCHING 2700 2700 FINES 5423 5423 MEMBERSHIP 8500 8500 POLIO CONTRIBUTIONS 1789 1789 PROGRAM LUNCHES 22351 22351 520 520 41283 0 0 0 0 0 157373 97152 60221 0 0 0 101504 41283 X 0 0 0 0 0 0 0 0 0 0 1170 1170 0 0 0 0 0 529 529 75 75 0 0 0 0 0 0 0 0 0 0 0 LOCAL COMMUNITY SUPPORT 22140 22140 LUNCH EXPENSE 18209 18209 SCHOLARSHIPS / SCIENCE FAIR 8000 8000 DUES PAID TO DISTRICT 5500 5500 38817 25381 13436 94440 73730 20710 0 125197 131256 0 0 1099 2104 0 0 0 0 0 0 0 0 0 0 61 0 126357 133360 5509 5509 5509 5509 X 120848 127851 120848 127851 126357 133360 X 7064 -61 X false false false 5509 5509 false FAIR BOOTH 82650 82650 14210 35378 KONOCTI CHALLENGE 47744 47744 2000 10611 20608 1 26979 26979 450 9652 4243 157373 157373 2000 14660 55641 24851 97152 60221 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ANNUAL FUND FOUND. CONT.: Column (A) - Total = $1315; Column (B) - Program Services = $1315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOARD EXPENSES: Column (A) - Total = $1393; Column (B) - Program Services = $0; Column (C) - Management & General = $1393; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLUB SOCIALS / FIELD TRIPS: Column (A) - Total = $26; Column (B) - Program Services = $26; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DEBUNKING: Column (A) - Total = $3546; Column (B) - Program Services = $0; Column (C) - Management & General = $3546; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DICTIONARY PROJECT: Column (A) - Total = $2520; Column (B) - Program Services = $2520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DIST ASSEMBLY EXP: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DIST CONFERENCE: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES TO R.I.: Column (A) - Total = $4868; Column (B) - Program Services = $0; Column (C) - Management & General = $4868; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EASTER EGG HUNT: Column (A) - Total = $3390; Column (B) - Program Services = $3390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNATIONAL PROJECT: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LOCAL CLUB PROJECTS: Column (A) - Total = $-880; Column (B) - Program Services = $-880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MATERIALS / SUPPLIES: Column (A) - Total = $723; Column (B) - Program Services = $0; Column (C) - Management & General = $723; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAST PRES. DINNER: Column (A) - Total = $483; Column (B) - Program Services = $0; Column (C) - Management & General = $483; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PETS: Column (A) - Total = $1399; Column (B) - Program Services = $1399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POLIO CONTRIBUTIONS: Column (A) - Total = $4586; Column (B) - Program Services = $4586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $212; Column (B) - Program Services = $0; Column (C) - Management & General = $212; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ROTARY TOP 40: Column (A) - Total = $3825; Column (B) - Program Services = $3825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RYLA: Column (A) - Total = $4200; Column (B) - Program Services = $4200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES: Column (A) - Total = $1961; Column (B) - Program Services = $0; Column (C) - Management & General = $1961; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNCOLLECTABLE ACCOUNTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 PY ADJUSTMENTS = -$61