2025-02-02T20:44:07-06:00 2024-06-30 993865240 ATLAS CPAS & ADVISORS PC 16644 W BERNARDO DRIVE SAN DIEGO CA 92127 990EZ 2023-07-01 462890236 ROTARY CLUB OF NORTH COUNTY SAN DIEGO - ROUTE 78 ROTA 7142938968 PO BOX 2106 SAN MARCOS CA 920699998 DALE PROCTOR TREASURER 7142938968 2025-02-02 1 1 JACKI MUNCHUS P02180528 8586130180 2025-02-02 2023 2025-03-06 01:10:19Z 0573 X X HTTP://WWW.ROUTE78ROTARY.ORG/ X X 86723 X 16281 3834 4167 498 58328 53510 4818 3615 33213 14463 1511 11254 27228 5985 71150 0 77135 71150 77135 71150 77135 0 0 71150 77135 X THE ROTARY CLUB OF NORTH SAN DIEGO COUNTY ROUTE 78 EXISTS TO PROMOTE GOODWILL, RESPECT AND BETTER FRIENDSHIPS THROUGH SERVICE AND SUPPORT TO THE DIVERSE COMMUNITIES OF NORTH COUNTY. GRANTS TO NON-PROFIT CHARITABLE, EDUCATIONAL, CIVIC AND CULTURAL ORGANIZATIONS. 14463 14463 CONDUCT REGULAR MEETINGS OF MEMBERS TO PLAN LOCAL COMMUNITY VOLUNTEER ACTIVITIES AND FUNDRAISING EVENTS AND PRESENT SPEAKERS FROM LOCAL COMMUNITY ORGANIZATIONS 0 5650 DUES TO ROTARY REGIONAL AND NATIONAL ORGANIZATIONS 0 2913 23026 JOSE MONFORTE DIRECTOR 1.00 0 0 0 BLANCA RINCON DIRECTOR 1.00 0 0 0 TAMARA STARK DIRECTOR 1.00 0 0 0 LUPITA PROCTOR DIRECTOR 1.00 0 0 0 ASHLEY ANELLO DIRECTOR 1.00 0 0 0 HECTOR ERICKSEN-MENDOZA PRESIDENT 8.00 0 0 0 JESS REIMENITZ PAST PRESIDENT 1.00 0 0 0 DALE PROCTOR TREASURER 4.00 0 0 0 CORE DE ANDA SECRETARY 6.00 0 0 0 JOHN HERRERA PRESIDENT ELECT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 CA DALE PROCTOR 1107 EAST 5TH AVENUE ESCONDIDO CA 92025 7142938968 0 0 0 0 0 0 0 X MARIACHI FESTIVAL 70128 15400 54728 30157 6730 15000 1623 70128 15400 54728 30157 6730 15000 1623 53510 1218 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 498. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RECONCILING ADJUSTMENTS. AMOUNT: 3,615. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 14,463. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CLUB MEETING EXPENSE. AMOUNT: 5,650. DESCRIPTION: ROTARY ORGANIZATION DUES. AMOUNT: 2,913. DESCRIPTION: MEMBER EVENT EXPENSE. AMOUNT: 815. DESCRIPTION: SOFTWARE. AMOUNT: 728. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,148. TOTAL TO FORM 990-EZ, LINE 16: 11,254. 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.