2024-02-05T16:44:47-06:00 2023-06-30 474618172 ENGLAND FINANCIAL CORPORATION 5776 STONERIDGE MALL RD PLEASANTON CA 945884512 990EZ 2022-07-01 946174076 NILES ROTARY CLUB NILE 5102068158 PO BOX 7104 FREMONT CA 94537 JOHN DUTRA PRESIDENT 5102068158 2024-02-05 1 JOHN DUTRA 999009999 0 CHRYSTAL ENGLAND P00934390 9254630636 2024-02-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.NILESROTARY.ORG X X 130007 X 25000 26182 26 78799 130007 25000 650 76680 102330 27677 31137 0 58814 X 48417 92905 0 6157 48417 99062 17280 40248 31137 58814 X TO PROMOTE SOCIAL AND CHARITABLE WELLNESS IN THE LOCAL COMMUNITY. CONTRIBUTIONS TO ROTARY INTERNATIONAL - CONTRIBUTIONS BENEFIT INTERNATIONAL AND LOCAL PROGRAMS SUCH AS ERADICATION OF POLIO AND OTHER HEALTH EDUCATION PROGRAMS. THE ROTARY INTERNATIONAL FOUNDATION SUPPORTS MORE THAN 1,000 STUDENTS ANNUALLY TO STUDY OVERSEAS AND ACT AS CULTURAL AMBASSADORS. 0 0 0 JOHN DUTRA PRESIDENT 4.00 0 0 0 AUDREY KEARNS TREASURER 4.00 0 0 0 JEFF SCHINKEL SECRETARY 4.00 0 0 0 PAUL PHIPPS CLUB ADMINISTRATIVE CHAIR 4.00 0 0 0 PAUL IANNACCONE COMMUNITY SERVICE CHAIR 4.00 0 0 0 JASMINE BASRAI YOUTH SERVICES CHAIR 4.00 0 0 0 CHRIS LOUIE INT'L SVC CHAIR 4.00 0 0 0 DANA JONES SARGENT OF ARMS 4.00 0 0 0 STEVEN SPRINGER PARLIAMENTARIAN 4.00 0 0 0 CHARLES CANADA MEMBERSHIP DEVELOPMENT CHAIR 4.00 0 0 0 DAREN YOUNG ROTARY INT'L FDTN CHAIR 4.00 0 0 0 RESHMA INAMDAR ASSISTANT TREASURER 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 CA SYEDA RESHMA INAMDAR PO BOX 7104 FREMONT CA 94537 5102068158 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 26. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MEETING INCOME. AMOUNT: 45,785. DESCRIPTION: MEMBERSHIP COMMITTEE INCOME. AMOUNT: 600. DESCRIPTION: SOCIAL COMMITTEE INCOME. AMOUNT: 14,415. DESCRIPTION: NILES FOUNDATION. AMOUNT: 1,425. DESCRIPTION: FUNDRAISING. AMOUNT: 3,109. DESCRIPTION: RECOGNITION. AMOUNT: 13,245. DESCRIPTION: DISTRICT CONFERENCE INCOME. AMOUNT: 100. DESCRIPTION: YOUNG ROTARY PROF - EVENT INCOME. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 8: 78,799. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: PO BOX 7104 FREMONT, CA 94537. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/23. APPROVED BUT NOT PAID BY FILING DEADLINE: YES. AMOUNT GIVEN: 25,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES. AMOUNT: 16,221. DESCRIPTION: CLUB INFO OFFICER EXPENSES. AMOUNT: 1,999. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 2,761. DESCRIPTION: WEEKLY MEETING EXPENSES. AMOUNT: 30,237. DESCRIPTION: DEVELOPMENT & LEADERSHIP EXPENSES. AMOUNT: 1,070. DESCRIPTION: LICENSES/PERMITS. AMOUNT: 50. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 1,866. DESCRIPTION: NILES FOUNDATION PASS-THROUGH. AMOUNT: 1,425. DESCRIPTION: PRESIDENT EXPENSES. AMOUNT: 889. DESCRIPTION: CONSTANT CONTACT SUBSCRIPTION. AMOUNT: 378. DESCRIPTION: YOUNG ROTARY PROFESSIONALS - EVENTS. AMOUNT: 2,496. DESCRIPTION: ROTARY MERCHANDISE. AMOUNT: 354. DESCRIPTION: SERVICE PROJECTS EXPENSES. AMOUNT: 635. DESCRIPTION: YOUTH SERVICE EXPENSES. AMOUNT: 794. DESCRIPTION: SOCIAL ACTIVITIES EXPENSES. AMOUNT: 12,898. DESCRIPTION: ADVERTISING & PROMOTIONAL. AMOUNT: 1,812. DESCRIPTION: TECHNOLOGY PURCHASES. AMOUNT: 719. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 76. TOTAL TO FORM 990-EZ, LINE 16: 76,680. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RECEIVABLES - DUES AND FEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,157. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 7,160. END OF YEAR AMOUNT: 200. DESCRIPTION: DEFERRED RI CONV TRIP. BEG. OF YEAR AMOUNT: 1,120. END OF YEAR AMOUNT: 4,850. DESCRIPTION: DEFERRED RI CONV REG. BEG. OF YEAR AMOUNT: 9,000. END OF YEAR AMOUNT: 270. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,928. DESCRIPTION: ACCRUED GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21,000. 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.