2024-10-12T10:43:04-07:00 2024-06-30 461455010 Pope Accountancy Group 268 North Ashwood Avenue Ventura CA 93003 990EZ 2023-07-01 952562504 ROTARY CLUB OF OJAI CALIFORNIA INC ROTA 8058953441 P O BOX 511 OJAI CA 93024 David Brubaker Treasurer 2024-10-12 true true R Michelle Pope P00271537 8058043322 X 2023 2024-10-15 13:58:12Z X www.ojai rotary.org X X 129475 X 57834 46026 24850 765 0 0 0 0 129475 1420 200 171951 173571 -44096 189306 145210 X 134346 145240 54960 643 189306 145883 673 189306 145210 The mission of Rotary International is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and communuity leaders. The Rotary Club of Ojai, California promotes integrity, and helps to advance world understanding, goodwill, and peace through its fellowship of business, professional, and communuity leaders. 168876 168876 X Wendy Barker President 2.00 0 Sue Gilbreth President Elect 2.00 0 William Prather Director 2.00 0 Bret Nighman Director 2.00 0 David Brubaker Treasurer 2.00 0 Kelly Rasmussen Director 2.00 0 Mike Weaver Director 2.00 0 Deirdre Daly Director 2.00 0 Clinton Haugan Director 2.00 0 Christopher Williams Director 2.00 0 Fern Barishman Secretary 2.00 0 Carl Gross Director 2.00 0 Christine Fenn Director 2.00 0 Bob Eisler Director 2.00 0 Liz Sampson Director 2.00 0 Taundra Roddick Director 2.00 0 Tony Thacher Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA Dave Brubaker P O BOX 511 OJAI CA 930240511 8058953441 false false false false false false false false NONE NONE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $321 Other Expenses.1002 Office Expenses $2969 Other Expenses.1007 Conferences, Conventions, and Meetings $3349 Other Expenses.1009 Depreciation $428 Other Expenses.1 Meetings expenses $35242 Other Expenses.2 Community Servc Grants$5000 $35000 Other Expenses.3 International Service $32181 Other Expenses.4 Community Services $9558 Other Expenses.5 Uganda Project $9500 Other Expenses.6 Rotary International $7663 Other Expenses.7 Social Event Expense $7660 Other Expenses.8 Ukraine $7000 Other Expenses.9 Youth Service $4320 Other Expenses.10 Vocational Service $4303 Other Expenses.11 Rotary Dues $3942 Other Expenses.12 75th Campaign $2053 Other Expenses.13 Education Foundation $1700 Other Expenses.14 Honoraria $1114 Other Expenses.15 Roatan Restricted $846 Other Expenses.16 Badges & Engraving $662 Other Expenses.17 Storage $660 Other Expenses.18 Other Service $625 Other Expenses.19 Awards $500 Other Expenses.20 Dues & Fees $250 Other Expenses.22 California Fees $75 Other Expenses.23 Bank charges $30 Other Assets.1003 Machinery and Equipment - Beginning $1071 Machinery and Equipment - Ending $643 Other Assets.1006 Pledges and Grants Receivable - Beginning $52789 Pledges and Grants Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1100 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $673