2024-08-20T14:47:02-07:00 2024-06-30 832046694 Griesmer and Fereira CPAs 12277 Soaring Way Suite 101 Truckee CA 96161 990 2023-07-01 942675501 ROTARY CLUB OF TRUCKEE INC ROTA PO BOX 180 TRUCKEE CA 96160 BRIAN MARSH Treasurer 2024-08-16 true true SHARON FEREIRA P00192613 5305879221 2023 2024-08-08 14:25:15Z MITCH CLARIN PO BOX 180 TRUCKEE CA 96160 194156 false X WWW.TRUCKEEROTARY.COM X 1978 CA TO ORGANIZE AND RUN EVENTS AND ACTIVITIES TO RAISE FUNDS THAT ARE USED TO HELP SUPPORT COMMUNITY CHARITABLE NEEDS 12 12 0 65 0 61455 96227 0 0 51130 69805 112585 166032 67481 58477 0 0 0 0 74345 94790 141826 153267 -29241 12765 68254 78358 4261 1600 63993 76758 X TO RAISE FUNDS FOR LOCAL COMMUNITY CHARITABLE NEEDS false false 52227 32550 SUPPORT OF LOCAL COMMUNITY PROGRAMS 47431 MEETINGS, EVENTS AND DINNERS INCLUDING LUNCH MEETINGS HELD WEEKLY WITH COMMUNITY SPEAKERS AND PRESENTATIONS. 21050 DUES PAID TO THE LOCAL ROTARY DISTRICT AND ROTARY INTERNATIONAL TO SUPPORT THE OPERATIONAL COSTS OF RUNNING THE ROTARY ORGANIZATION AND COSTS RELATED TO LOCAL EXCHANGE STUDENTS. 23661 20327 144369 false true false true false false false false false true false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false true 4 0 true 0 false false false false true true false false false X 12 12 true false false false true true true true true false false false false false false false false false CA X TREASURER 5303086978 10642 PIONEER TRAIL TRUCKEE CA 96161 X JERRY BLACKWELL FOUNDATION 0.00 0.00 X 0 0 0 APRIL COLE YOUTH SERVICES 0.00 0.00 X 0 0 0 LORI MARQUETTE COMMUNITY SERV 0.00 0.00 X 0 0 0 GUDRUN DYBDAL INTERNATIONAL 0.00 0.00 X 0 0 0 JOHN PRUYN VOCATION 0.00 0.00 X 0 0 0 AIMEE SCHALLER CLUB SERVICE 0.00 0.00 X 0 0 0 BARBARA WILKINSON PUBLIC IMAGE 0.00 0.00 X 0 0 0 WES BEYER MEMBERSHIP 0.00 0.00 X 0 0 0 MITCH CLARIN President 0.00 0.00 X 0 0 0 RICHARD ANDERSON PRESIDENT ELECT 0.00 0.00 X 0 0 0 BRIAN MARSH Treasurer 0.00 0.00 X 0 0 0 DORINDA VANCE Secretary 0.00 0.00 X 0 0 0 0 false false false 0 96227 96227 0 0 0 0 0 0 97929 28124 69805 69805 0 0 0 166032 69805 X 55477 55477 3000 3000 0 0 0 0 0 0 0 0 0 0 1000 1000 0 0 0 0 515 515 0 0 0 0 0 0 0 0 0 0 0 LUNCH MEETINGS 32277 32277 DUES-ROTARY INTERNATIONAL 8085 8085 INTERNATIONAL SERVICE 8000 8000 HOLIDAY PARTY 6894 6894 38019 30636 7383 153267 144369 8898 0 54265 62240 0 0 708 -505 0 0 0 0 3342 13281 13281 13281 0 0 0 0 0 68254 78358 4261 100 1500 4261 1600 X 63993 76758 63993 76758 68254 78358 12765 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true true false 13281 13281 13281 false BIG NIGHT OUT 50855 50855 4602 1742 4978 CRAB FEED 38668 38668 1949 13033 1522 1 8406 8406 298 97929 97929 1949 17635 1742 6798 28124 69805 true TRUCKEE ROTARY FOUNDATION PO BOX 3210 TRUCKEE CA 96160 680173169 5327 0 COMMUNITY & INTERNATIONAL SUPPORT SIERRA SENIOR SERVICES PO BOX 4152 TRUCKEE CA 96162 680484075 12000 0 COMMUNITY SUPPORT 2 0 Grantmaker's Description of How Grants are Used HISTORICAL DATA IS KEPT ON PREVIOUS GRANTS APPROVED AND APPROVAL OF GRANTS SUBMITTED ARE DISCUSSED AT MONTHLY BOARD MEETINGS INCLUDING COMMON COMMUNITY KNOWLEDGE OF PROJECTS ACCOMPLISHED BY GRANT RECIPIENTS. BRIAN MARSH BOARD MEMBER 1200 STORAGE SPACE RENT false MEG URIE RAB BOARD MEMBER 515 MARKETING & DESIGN false Schedule L, Part V Supplemental Information ORGANIZATION RENTS STORAGE SPACE AT $100/MONTH FROM STORAGE COMPANY OWNED BY A BOARD MEMBER. ADDITIONALLY, ORGANIZATION PAID FOR MARKETING AND DESIGN WORK PERFORMED BY A COMPANY OWNED BY A CURRENT BOARD MEMBER. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: FUNDING OF SCHOLARSHIPS TO LOCAL HIGH SCHOOL GRADUATES AND AWARDS FOR SPEECH AND MUSIC CONTEST OTHER PROGRAM SERVICES 5: MEETINGS, EVENTS AND DINNERS INCLUDING LUNCH MEETINGS HELD WEEKLY WITH COMMUNITY SPEAKERS AND PRESENTATIONS. OTHER PROGRAM SERVICES 6: DUES PAID TO THE LOCAL ROTARY DISTRICT AND ROTARY INTERNATIONAL TO SUPPORT THE OPERATIONAL COSTS OF RUNNING THE ROTARY ORGANIZATION AND COSTS RELATED TO LOCAL EXCHANGE STUDENTS. Form 990, Part VI, Section B, Line 11b THE PRESIDENT WILL REVIEW THE RETURNS PRIOR TO FILING. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e FISHING DERBY: Column (A) - Total = $6793; Column (B) - Program Services = $6793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEETING SITE RENT: Column (A) - Total = $5300; Column (B) - Program Services = $5300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPEECH/MUSIC CONTEST: Column (A) - Total = $3334; Column (B) - Program Services = $3334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRUCKEE WELCOME SIGN: Column (A) - Total = $3141; Column (B) - Program Services = $3141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES-DISTRICT: Column (A) - Total = $3100; Column (B) - Program Services = $3100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FELLOWSHIP EVENT: Column (A) - Total = $2460; Column (B) - Program Services = $2460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LOCAL COMMUNITY SUPPORT: Column (A) - Total = $2075; Column (B) - Program Services = $2075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EXCHANGE STUDENT COSTS: Column (A) - Total = $1865; Column (B) - Program Services = $1865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $1714; Column (B) - Program Services = $0; Column (C) - Management & General = $1714; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE SUBSCRIPTION: Column (A) - Total = $1356; Column (B) - Program Services = $0; Column (C) - Management & General = $1356; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD FEES: Column (A) - Total = $1297; Column (B) - Program Services = $0; Column (C) - Management & General = $1297; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STORAGE UNIT RENTAL: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRESIDENT ELECT: Column (A) - Total = $1100; Column (B) - Program Services = $0; Column (C) - Management & General = $1100; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AWARDS NIGHT: Column (A) - Total = $895; Column (B) - Program Services = $895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUD FISH TREELIGHTING: Column (A) - Total = $670; Column (B) - Program Services = $670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHARTER NIGHT: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHAMBER OF COMMERCE: Column (A) - Total = $295; Column (B) - Program Services = $295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e QUICKBOOKS FEES: Column (A) - Total = $224; Column (B) - Program Services = $0; Column (C) - Management & General = $224; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STUFF THE BUS: Column (A) - Total = $208; Column (B) - Program Services = $208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $166; Column (B) - Program Services = $0; Column (C) - Management & General = $166; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $161; Column (B) - Program Services = $0; Column (C) - Management & General = $161; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FILING FEES: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRESIDENT: Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $70; 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 : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0