2024-05-06T19:08:10-05:00 2023-06-30 942532227 Sandra K Helm CPA 1467 Smith Street Kingsburg CA 93631 990EZ 2022-07-01 237004798 Rotary Club of Kingsburg KING 5598975197 1467 Smith Street Kingsburg CA 93631 Sandra K Helm Secretary/Treasurer 5598975197 2024-05-06 Sandra Helm 999009999 1 Sandra K Bruce Helm CPA P00752526 5598975197 2024-05-06 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 0573 X X None X X 34915 X 1500 1003 2380 7 26693 5954 20739 3332 28961 22351 22351 6610 36072 0 42682 36072 42682 36072 42682 0 0 36072 42682 X Foster goodwill through community and international service Foster goodwill through services and funds for world service through polio eradication programs in other countries. 0 450 Foster goodwill through community services and service to youth. 0 16245 16695 Joe Gutierrez President 0.00 0 0 0 Hailey Carillo Secretary 0.00 0 0 0 Sandra K Helm Treasurer 0.00 0 0 0 Scott Carlson Past President 0.00 0 0 0 David Salazar Director 0.00 0 0 0 Jim Falcon Director 0.00 0 0 0 Jack Sheldon Vice President 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 CA Sandra K Helm 1467 Smith Street Kingsburg CA 93631 5598975197 0 0 0 0 0 0 0 Dala Horse Trot Community Run 14025 14025 Taste of The Town 12668 12668 26693 26693 26693 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Westamerica Bank. Amount: 7. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Member Donations. Amount: 3332. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Bank Charges. Amount: 45. Description: Community Service Expense. Amount: 3585. Description: International/Dist Dues & Mag. Amount: 3730. Description: Meeting Expenses. Amount: 2998. Description: Club Advertising. Amount: 470. Description: Supplies. Amount: 468. Description: Dues & Subscriptions. Amount: 100. Description: Scholarships. Amount: 3000. Description: Dictionary Project. Amount: 1260. Description: Top 40 Dinner. Amount: 4573. Description: License, Permits, Fees. Amount: 70. Description: Paul Harris Foundation Donations. Amount: 450. Description: Backpack Project. Amount: 590. Description: Member Recog/Demotion Dinner. Amount: 775. Description: Camp Royal. Amount: 237. Total to Form 990-EZ, line 16: 22351. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.