2024-09-17T18:02:43-05:00 2024-06-30 942847272 DELUCCHI HAWN LLP 333 W SANTA CLARA ST STE 750 SAN JOSE CA 951131716 990EZ 2023-07-01 946174091 ROTARY INTERNATIONAL OF SANTA CLARA ROTA 4089818611 PO BOX 111 SANTA CLARA CA 95052 TIM FORD PRESIDENT 4082431771 2024-08-15 1 1 NICHOLAS G STREIT P00640535 4082862200 2024-08-15 2023 2024-08-08 14:25:15Z 0573 HYBRID X WWW.SANTACLARAROTARY.ORG X X CLUB 62647 X 6620 22796 1209 32022 62647 26554 1000 200 37741 65495 -2848 120692 -525 117319 X 108574 116304 13565 4078 122139 120382 1447 3063 120692 117319 TO RAISE MONEY FOR THE LOCAL COMMUNITY TO RAISE MONEY FOR THE LOCAL COMMUNITY 26554 26554 26554 TIM FORD PRESIDENT 2.00 0 0 0 COLLEEN NOLL SECRETARY 2.00 0 0 0 DAN WINTER PRESIDENT ELECT 2.00 0 0 0 MIKE SELLERS DIRECTOR 2.00 0 0 0 LARRY KAISER DIRECTOR 2.00 0 0 0 HEATH HANICH DIRECTOR 2.00 0 0 0 DAN HOLDER DIRECTOR 2.00 0 0 0 MIKE MOUL TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 CA MIKE MOUL PO BOX 111 SANTA CLARA CA 95052 4082431771 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 124. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,085. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,209. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CLUB PROJECT. AMOUNT: 7,525. DESCRIPTION: MEALS INCOME. AMOUNT: 7,170. DESCRIPTION: SOCIAL INCOME. AMOUNT: 14,296. DESCRIPTION: JOKERS WILD. AMOUNT: 1,881. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,150. TOTAL TO FORM 990-EZ, LINE 8: 32,022. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS BELOW $5,000. GRANTEE RELATIONSHIP: NONE. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 26,554. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOARD EXPENSES. AMOUNT: 937. DESCRIPTION: DUES. AMOUNT: 8,680. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,745. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 1,205. DESCRIPTION: SOCIAL EXPENSES. AMOUNT: 19,219. DESCRIPTION: AWARDS. AMOUNT: 1,534. DESCRIPTION: SOFTWARE. AMOUNT: 760. DESCRIPTION: JOKERS WILD. AMOUNT: 561. DESCRIPTION: LICENSES & TAXES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 37,741. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -525. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE - MEMBERS. BEG. OF YEAR AMOUNT: 13,565. END OF YEAR AMOUNT: 4,078. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO BENEFICIARIES OF F VISION. BEG. OF YEAR AMOUNT: 941. END OF YEAR AMOUNT: 630. DESCRIPTION: JOKER'S WILD - MEMBER PORTION. BEG. OF YEAR AMOUNT: 506. END OF YEAR AMOUNT: 1,058. DESCRIPTION: INITIATION FEE DUES PAYMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,375. 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.