2024-11-14T17:44:14-06:00 2024-06-30 370818432 KEMPER CPA GROUP LLP 478 EAST YOSEMITE AVE SUITE A MERCED CA 95340 990EZ 2023-07-01 770420740 MERCED ROTARY CLUB FOUNDATION MERC 2097227429 PO BOX 751 MERCED CA 953410751 JORGE CISNEROS CPA TREASURER 2097227429 2024-11-14 1 0 JORGE CISNEROS CPA P01385001 2097222794 2024-11-14 2023 2024-10-15 13:58:12Z X N/A X X 59964 X 49820 10144 59964 28471 225 28696 31268 270018 0 301286 270018 301286 270018 301286 0 0 270018 301286 X TO PROVIDE FINANCIAL SUPPORT FOR COMMUNITY ORGANIZATIONS AND PROJECTS AS WELL AS INTERNATIONAL PROJECTS SUPPORTED BY ROTARY INTERNATIONAL. COMMUNITY SERVICE PROJECTS 0 6129 YOUTH SERVICE PROJECTS 0 20917 INTERNATIONAL SERVICE PROJECTS 0 1425 28471 STEVE TIETJEN PRESIDENT 1.00 0 0 0 JORGE CISNEROS TREASURER 1.00 0 0 0 MARGARET LARSON SECRETARY 1.00 0 0 0 MARY CAMPER PAST-PRESIDENT 1.00 0 0 0 RYAN HELLER BOARD MEMBER 1.00 0 0 0 NEIL MORSE BOARD MEMBER 1.00 0 0 0 LAUREN MARKS-ROYER BOARD MEMBER 1.00 0 0 0 JAMES G MARSHALL BOARD MEMBER 1.00 0 0 0 VINTON THENGVALL BOARD MEMBER 1.00 0 0 0 CYRIL LAWRENCE PRESIDENT-ELECT 1.00 0 0 0 NORMA CORDONA BOARD MEMBER 1.00 0 0 0 JOE STEFANI BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA JORGE CISNEROS CPA 478 E YOSEMITE AVE STE A MERCED CA 95340 2097227429 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 94493 21355 19409 20166 24820 180243 94493 21355 19409 20166 24820 180243 0 0 0 180243 2836 126 16 3350 10144 16472 2836 126 16 3350 10144 16472 97329 21481 19425 23516 34964 196715 0.91630 0.96580 0.08370 0.03420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 10,144. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY DISTRICT 5220. AFFILIATE ADDRESS: P.O. BOX 1208 MADERA, CA 93639. PURPOSE OF PAYMENT: ROTARY FOUNDATION DINNER PRIZE. AMOUNT OF PAYMENT: 1,000. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY DISTRICT 5220. AFFILIATE ADDRESS: P.O. BOX 1208 MADERA, CA 93639. PURPOSE OF PAYMENT: YOUTH SERVICE - ROTARY SPEECH CONTEST. AMOUNT OF PAYMENT: 475. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY ROSE PARADE FLOAT COMMITTEE. AFFILIATE ADDRESS: PO BOX 92502 PASADENA, CA 91109. PURPOSE OF PAYMENT: ROSE PARADE FLOAT. AMOUNT OF PAYMENT: 100. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY DISTRICT 5220. AFFILIATE ADDRESS: P.O. BOX 1208 MADERA, CA 93639. PURPOSE OF PAYMENT: HEAD START LITERACY PROGRAM. AMOUNT OF PAYMENT: 4,314. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY DISTRICT 5220. AFFILIATE ADDRESS: P.O. BOX 1208 MADERA, CA 93639. PURPOSE OF PAYMENT: HOMELESS PROJECT. AMOUNT OF PAYMENT: 4,078. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, CA 60693. PURPOSE OF PAYMENT: POLIO PLUS. AMOUNT OF PAYMENT: 425. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY DISTRICT 5220. AFFILIATE ADDRESS: P.O. BOX 1208 MADERA, CA 93639. PURPOSE OF PAYMENT: RYLA FEES - 8 STUDENTS. AMOUNT OF PAYMENT: 750. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,142. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE - DONATION. GRANTEE NAME: CASA OF MERCED COUNTY. GRANTEE ADDRESS: 2824 PARK AVENUE SUITE A MERCED, CA 95344. DATE OF GIFT: 12/21/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE - DONATION. GRANTEE NAME: MERCED COUNTY FOOD BANK. GRANTEE ADDRESS: 2000 W OLIVE AVENUE MERCED, CA 95348. DATE OF GIFT: 10/18/23. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE - SALVATION ARMY. GRANTEE NAME: SALVATION ARMY. GRANTEE ADDRESS: 1440 W 12TH STREET MERCED, CA 95340. DATE OF GIFT: 12/21/23. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH SERVICE - INDIVIDUAL SCHOLARSHIPS. GRANTEE NAME: ABRAHAM NARANJO. GRANTEE ADDRESS: 478 E. YOSEMITE AVENUE MERCED, CA 95340. DATE OF GIFT: 08/29/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH SERVICE - INDIVIDUAL SCHOLARSHIPS. GRANTEE NAME: LILIANA GONZALEZ-URBANO. GRANTEE ADDRESS: 478 E. YOSEMITE AVENUE MERCED, CA 95340. DATE OF GIFT: 08/24/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH SERVICE - INDIVIDUAL SCHOLARSHIPS. GRANTEE NAME: JORDAN GARCIA. GRANTEE ADDRESS: 478 E. YOSEMITE AVENUE MERCED, CA 95340. DATE OF GIFT: 08/17/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH SERVICE - INDIVIDUAL SCHOLARSHIPS. GRANTEE NAME: JESSICA ELIAS. GRANTEE ADDRESS: 478 E. YOSEMITE AVENUE MERCED, CA 95340. DATE OF GIFT: 08/17/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH SERVICE - KEN RANDOL SCHOLARSHIP FUND. GRANTEE NAME: MERCED COLLEGE FINANCIAL AID. GRANTEE ADDRESS: 3600 M STREET MERCED, CA 95340. DATE OF GIFT: 12/21/23. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH SERVICE - EL CAPITAN TENNIS TEAMS. GRANTEE NAME: EL CAPITAN TENNIS TEAMS. GRANTEE ADDRESS: 100 W FARMLAND MERCED, CA 95340. DATE OF GIFT: 03/06/24. AMOUNT GIVEN: 800. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH SERVICE - MERCED YOUTH BASEBALL. GRANTEE NAME: MERCED YOUTH BASEBALL. GRANTEE ADDRESS: 3386 E. OLIVE AVENUE MERCED, CA 95340. DATE OF GIFT: 02/07/24. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH SERVICE - INDIVIDUAL SCHOLARSHIPS. GRANTEE NAME: GISELLE GARCIA. GRANTEE ADDRESS: 478 E. YOSEMITE AVENUE MERCED, CA 95340. DATE OF GIFT: 09/27/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE - VOCATIONAL AWARDS. GRANTEE NAME: SAFETY AWARDS. GRANTEE ADDRESS: 141 NORTH FIRST AVENUE OAKDALE, CA 95341. DATE OF GIFT: 03/06/24. AMOUNT GIVEN: 304. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE - DONATION. GRANTEE NAME: SAFETY AWARDS. GRANTEE ADDRESS: 1910 M STREET MERCED, CA 95340. DATE OF GIFT: 03/06/24. AMOUNT GIVEN: 1,125. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH SERVICE - KIDS DISCOVERY CENTER. GRANTEE NAME: KIDS DISCOVERY CENTER. GRANTEE ADDRESS: 350 W YOSEMITE AVENUE MERCED, CA 95348. DATE OF GIFT: 11/01/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH SERVICE - GIRL SCOUTS ZOO GARDEN PROJECT. GRANTEE NAME: GIRL SCOUTS ZOO GARDEN PROJECT. GRANTEE ADDRESS: 3330 OAKDALE ROAD MODESTO, CA 95355. DATE OF GIFT: 09/13/23. AMOUNT GIVEN: 750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH SERVICE - NORTH SOUTH ALL STAR FOOTBALL. GRANTEE NAME: MERCED BREAKFAST LIONS. GRANTEE ADDRESS: P.O. BOX 1065 MERCED, CA 95341. DATE OF GIFT: 02/07/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE - MERCED THEATER FOUNDATION. GRANTEE NAME: MERCED THEATER FOUNDATION. GRANTEE ADDRESS: 301 W MAIN STREET MERCED, CA 95340. DATE OF GIFT: 06/20/24. AMOUNT GIVEN: 600. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,329. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: INVESTMENT FEE. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 225. 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.