2024-05-03T15:22:29-07:00 2023-06-30 943276190 Audrey M Horning CPA 1919 3rd St Livermore CA 94550 990EZ 2022-07-01 946107859 ROTARY CLUB OF LIVERMORE ROTA PO BOX 694 LIVERMORE CA 94551 NORMAN BREGMAN Treasurer 2024-05-03 true NORMAN BREGMAN 999009999 true Audrey M Horning P00292971 9252431040 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 157246 X 32388 49255 0 75603 42097 33506 0 115149 44953 8828 61610 115391 -242 53579 53337 X 50924 53780 2969 2165 53893 55945 314 2608 53579 53337 TO PROVIDE COMMUNITY SERVICE, SUPPORT INTERNATIONAL SERVICE PROGRAMS, VOCATIONAL SERVICE AND SERVICE TO YOUTH IN THE COMMUNITY COMMUNITY SERVICETHE ROTARY CLUB PROVIDES A VARIETY OF SERVICES TO THE COMMUNITY AND THE LOCAL SCHOOLS THROUGH GRANTS TO TEACHERS AND COMMUNITY NON-PROFIT AGENCIES. THE CLUB PROVIDES AWARDS TO OUTSTANDING TEACHERS AND SCHOOL ADMINISTRATORS, PROVIDES VARIOUS COMMUNITY SERVICE PROJECTS AND PROVIDES SUPPORT FOR COMMUNITY HEALTH SERVICES.YOUTH SERVICESTHE ROTARY CLUB PROVIDES SUPPORT TO LOCAL STUDENTS THROUGH SCHOLARSHIPS,INTERNATIONAL STUDENT EXCHANGE PROGRAMS,MENTORING,AND PROVIDING OPPORTUNITIES FOR LEADERSHIP TRAINING. 48428 115391 115391 SBLEND SBLENDORIO President 15.00 0 NORMAN BREGMAN Treasurer 15.00 0 JOEL SWANSON Secretary 15.00 0 false false false false false false false 0 0 0 false 0 0 false CA NORMAN BREGMAN PO BOX 694 LIVERMORE CA 94551 8042393942 false false false false false false false false NONE NONE CRAB FEED 60436 60436 28176 RODEO PARADE 15167 15167 13921 75603 75603 42097 42097 33506 Grants and Similar Amounts Paid In Excess of $5,000.9 | Donee's Name: SMALL GRANTS & DONATIONS | Donee's Address: VARIOUS LIVERMORE CA 94550 | Cash Amount Given: $18953 Grants and Similar Amounts Paid In Excess of $5,000.16 | Donee's Name: GRANADA HIGH SCHOOL WELLNESS PROJECT | Donee's Address: 400 WALL ST LIVERMORE CA 94550 | Cash Amount Given: $25000 Other Expenses.1003 Information Technology $840 Other Expenses.1007 Conferences, Conventions, and Meetings $400 Other Expenses.1 MEETING EXPENSES $13250 Other Expenses.2 RI DUES $9274 Other Expenses.3 COMMUNITY SERVICE $6479 Other Expenses.4 YOUTH SERVICES $5918 Other Expenses.5 DISTRICT DUES $5483 Other Expenses.6 CREDIT CARD FEES $3526 Other Expenses.7 MUSIC SCHOLARSHIPS $3475 Other Expenses.8 MEMBERSHIP $3064 Other Expenses.9 ADMIN EXPENSE $2381 Other Expenses.10 SOCIAL ACTIVITIES $2009 Other Expenses.11 OTHER DUES & SUBSCRIPTIONS $1872 Other Expenses.12 SUPPLIES, AWARDS $960 Other Expenses.13 INTERNATIONAL SERVICE PROGRAM $861 Other Expenses.14 BOARD ADM EXPENSE $593 Other Expenses.15 PRESIDENTS DISCRETIONARY $562 Other Expenses.16 MISC $462 Other Expenses.17 PRIOR YEAR ADJ $151 Other Expenses.18 TAXES $50 Other Assets.1 ACCOUNTS RECEIVABLE - Beginning $2969 ACCOUNTS RECEIVABLE - Ending $2165 Total Liabilities.1 - Beginning $0 - Ending $0