2024-05-15T15:12:55-07:00 2023-06-30 770559098 Wender and McLaine CPAs 100 E Thousand Oaks Blvd Suite 196 Thousand Oaks CA 91360 990 2022-07-01 956141008 THOUSAND OAKS ROTARY CLUB THOU 8054797967 PO BOX 1225 THOUSAND OAKS CA 91358 PAUL DRYMAN President 2024-05-15 true PAUL DRYMAN 999009999 true DAVID L WENDER CPA P00391926 8054979796 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PAUL DRYMAN PO BOX 1225 THOUSAND OAKS CA 91358 453244 false X WWW.THOUSANDOAKSROTARY.ORG X 1958 CA SPECIFIC AND PRIMARY PURPOSE IS CHARITABLE AND BENEVOLENT AND TO ENCOURAGE, PROMOTE AND EXTEND THE OBJECT OF ROTARY INTERNATIONAL. 13 13 0 130 0 0 134269 132872 30 43 175510 140211 309809 273126 146100 178119 0 7150 7895 0 0 119223 120007 272473 306021 37336 -32895 281588 304990 155137 211434 126451 93556 SPECIFIC AND PRIMARY PURPOSE IS CHARITABLE AND BENEVOLENT AND TO ENCOURAGE, PROMOTE AND EXTEND THE OBJECT OF ROTARY INTERNATIONAL. false false 286278 178119 132872 VARIOUS CONTRIBUTIONS AND PROGRAMS 286278 false false false true false false false false false false false false true true false false false false false false true 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 3 0 true 0 false false false false false false false false X 13 13 true false false false true true true true true false false true true true true true true false false false CA X CHRIS STEELE 8053792054 PO BOX 1225 THOUSAND OAKS CA 91358 X JASON COREY BOARD MEMBER 3.00 0.00 X 0 0 0 MICHAEL JANSEN BOARD MEMBER 3.00 0.00 X 0 0 0 STEVE STANLEY BOARD MEMBER 3.00 0.00 X 0 0 0 JESSICA SAWYER BOARD MEMBER 3.00 0.00 X 0 0 0 KEN KOSSOFF BOARD MEMBER 3.00 0.00 X 0 0 0 TODD AUGUSTINE BOARD MEMBER 3.00 0.00 X 0 0 0 VICKI ARNDT BOARD MEMBER 3.00 0.00 X 0 0 0 JOHN BRADLEY PAST PRESIDENT 3.00 0.00 X 0 0 0 PATRICIA JONES PRESIDENT ELECT 5.00 0.00 X 0 0 0 PAUL DRYMAN President 10.00 0.00 X 0 0 0 KAREN FURNARI Secretary 3.00 0.00 X 0 0 0 CRYSTAL EVANS BOARD MEMBER 3.00 0.00 X 0 0 0 JUDY ST JOHN Treasurer 5.00 0.00 X 0 0 0 0 false false false 0 0 Membership Dues & Assessments 132872 132872 132872 43 43 0 0 0 0 320329 180118 140211 140211 0 0 0 273126 132872 140254 178119 178119 0 0 0 7895 7895 0 0 0 0 0 0 0 2065 2065 0 0 0 0 0 3152 3152 0 0 0 0 0 73765 73765 0 0 0 0 ROTARY INTERNATIONAL DUES 9699 9699 DISTRICT DUES 5252 5252 FAMILY OF ROTARY 3941 1971 1970 RYLA STUDENTS 2975 2975 19158 14497 4661 306021 286278 19743 0 265466 278918 0 0 0 0 0 0 0 0 0 0 0 0 0 16122 26072 281588 304990 115682 127500 39455 83934 155137 211434 X 126451 93556 126451 93556 281588 304990 -32895 X false false false false false false false DDF GRANT RECEIVABLES 10181 OTHER INCOME RECEIVABLES 8690 PREPAID EXPENSES 864 Rounding 2 STREET FAIR RECEIVABLES 6134 SUSPENSE ACCOUNT 201 26072 GLOBAL GRANT PAYABLT STOREHOUSE 27879 OTHER EXPENSE PAYABLE 2569 PASSTHROUGH DONATIONS 2747 SALES TAX PAYABLE 2369 STREET FAIR DEPOSITS 48370 83934 1 false false false false false false false CHILI COOK-OFF 216269 216269 126174 STREET FAIR 96605 96605 48896 1 5465 5465 4048 318339 318339 179118 179118 139221 true 5 STAR THEATRICALS 2100 E THOUSAND OAKS BLD B THOUSAND OAKS CA 91362 6100 0 HELP THE ARTS HOSPICE OF THE CONEJO 80 E HILLCREST DR STE 204 THOUSAND OAKS CA 91360 7000 0 HELP THOSE WITH CANCER MANNA PO BOX 1114 THOUSAND OAKS CA 91358 12319 0 HELP FEED THE UNFORTUNATE THOUSAND OAKS ROTARY FOUND PO BOX 1225 THOUSAND OAKS CA 91358 46700 0 SCHOLARSHIPS & MANNA BUILDING FUND WESTMINSTER FREE CLINIC 5560 NAPOLEON AVE OAK PARK CA 91377 6000 0 HELP WITH HEALTH CARE 5 0 Grantmaker's Description of How Grants are Used THOUSAND OAKS ROTARY CLUB MONITORS THE USE OF ANY GRANTS THROUGH ITS ACCOUNTING RECORDS MAINTAINED TO TRACK SUPPORT IT PROVIDES. Form 990, Part VI, Section A, Line 2 BOARD MEMBERS AND OFFICERS SOMETIMES ENGAGE IN ARMS LENGTH BUSINESS TRANSACTIONS. Form 990, Part VI, Section A, Line 6 MEMBERS ARE USUALLY BUSINESS INDIVIDUALS IN THE COMMUNITY. ALL MEMBERS VOTE ON THE BOARD OF DIRECTORS, WHO THEN ELECT THE OFFICERS. ALL MEMBERS VOTE ON BY-LAWS CHANGES, IF ANY. Form 990, Part VI, Section A, Line 7a MEMBERS ELECT A BOARD OF DIRECTORS WHO SERVE AS THE GOVERNING BODY. Form 990, Part VI, Section A, Line 7b ALL MEMBERS VOTE ON THE BOARD OF DIRECTORS, WHO THEN ELECT THE OFFICERS. ALL MEMBERS VOTE ON BY-LAWS CHANGES, IF ANY. Form 990, Part VI, Section B, Line 11b A COPY OF THE FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW. Form 990, Part VI, Section B, Line 12c ORGANIZATION BOARD MONITORS THE ACTIVITY OF THE TRANSACTIONS TO DETERMINE AND PREVENT CONFLICTS OF INTEREST. Form 990, Part VI, Section C, Line 19 THOUSAND OAKS ROTARY CLUB PROVIDES PUBLIC DISCLOSURE OF ITS TAX RETURNS, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS UPON REQUEST FROM THE PUBLIC.