2024-03-06T14:55:16-08:00 2023-06-30 990EZ 2022-07-01 956134077 ROTARY INTERNATIONAL SIMI VALLEY ROTA 8054027815 PO BOX 524 SIMI VALLEY CA 93062 ROCKY RHODES President 2024-03-06 ROCKY RHODES 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 53970 X 20527 14 0 26645 4789 21856 0 6784 49181 98211 6155 54 30462 134882 -85701 155258 69557 X 158249 78676 19122 11575 177371 90251 22113 20694 155258 69557 THE CORPORATION IS A LOCAL ROTARY CLUB, A COMMUNITY SERVICE ORGANIZATION OF BUSINESS AND NON-BUSINESS INDIVIDUALS. THE OBJECT OF THE ORGANIZATION iS TO ENCOURAGE AND fOSTER tHE DEVELOPMENT OF ACQUAINTANCES AS AN OPPORTUNITY FOR SERVICE, HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS , APPLICATION OF THE IDEAL OF SERVICE IN MEMBERS PERSONAL BUSINESS AND COMMUNITY LIFE AND THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING gOODWILL AND PEACE THROUGH A WORLD fELLOWSHIP. COMMUNITY AND INTERNATIONAL SERVICE 81045 X 8153 8153 DAN ROSEN President 8.00 0 ROCKY RHODES Vice President 8.00 0 JOANTHAN KUROHARA Secretary 2.00 0 HAL WARD Treasurer 3.00 0 false false false false false false false 0 0 0 false 0 0 false CA GREGG BURT 4080 MAYFIELD ST NEWBURY PARK CA 91320 8054027815 false false false false false false false false NONE NONE SOFTBALL EVENT 16643 16643 2696 HOLLOWEEN EVENT 8176 8176 2093 24819 24819 4789 4789 20030 Other Revenue.1 PHF NIGHT EVENT $4760 Other Revenue.2 MISCELLANEOUS $734 Other Revenue.3 CLUB NEWSLETTER $525 Other Revenue.4 CREDIT CARD FEES $408 Other Revenue.5 MEALS $357 Grants and Similar Amounts Paid In Excess of $5,000.5 | Donee's Name: SIMI VALLEY ROTARY CHARITABLE FOUNDATION | Donee's Address: 4080 MAYFIELD ST NEWBURY PARK CA 91320 | Cash Amount Given: $75000 Grants and Similar Amounts Paid In Excess of $5,000.9 | Donee's Name: SIMI VALLEY POLICE DEPT | Donee's Address: 3901 ALAMO SIMI VALLEY CA 93063 | Cash Amount Given: $5616 Other Expenses.1 INTERNATIONAL MEETING EXPENSES $8810 Other Expenses.2 STORAGE CONTAINER WRITE OFF $4616 Other Expenses.3 PHF NIGHT EXPENSE $4345 Other Expenses.4 ROTARY INTERNATIONAL DUES $4295 Other Expenses.5 DISTRICT DUES $2288 Other Expenses.6 GUEST AND SPEAKER MEALS $1637 Other Expenses.7 SPEAKER GIFTS $749 Other Expenses.8 PETS TRAINING $699 Other Expenses.9 MEALS COSTS $577 Other Expenses.10 5TH TUESDAY EVENT $524 Other Expenses.11 WEBSITE $522 Other Expenses.12 CEDIT CARD FEES $360 Other Expenses.13 MEMBER RECOGNITION $260 Other Expenses.14 MULTI CLUB MEETING $210 Other Expenses.15 AWARDS $179 Other Expenses.16 POST OFFICE BOX $176 Other Expenses.17 BADGES $155 Other Expenses.19 FLOWERS AND GIFTS $35 Other Expenses.20 MISCELLANEOUS EXPENSES $25 Other Assets.1005 Accounts Receivable - Beginning $14286 Accounts Receivable - Ending $11355 Other Assets.1 POSTAGE DEPOSIT - Beginning $220 POSTAGE DEPOSIT - Ending $220 Other Assets.2 STORAGE UNIT - Beginning $4616 STORAGE UNIT - Ending $0 Total Liabilities.1 INTERACT SPONSORSHIP - Beginning $397 INTERACT SPONSORSHIP - Ending $397 Total Liabilities.2 R I CONTIBUTION PAYABLE - Beginning $20632 R I CONTIBUTION PAYABLE - Ending $19213 Total Liabilities.3 RESTRICTED INTERACT FUNDS - Beginning $700 RESTRICTED INTERACT FUNDS - Ending $700 Total Liabilities.4 RESTRICTED ROTARACT FUNDS - Beginning $334 RESTRICTED ROTARACT FUNDS - Ending $334 Total Liabilities.5 WITMAN MEMORIAL - Beginning $50 WITMAN MEMORIAL - Ending $50