2025-03-07T13:38:01-08:00 2024-06-30 943276190 Audrey M Horning CPA 1919 3rd St Livermore CA 94550 990EZ 2023-07-01 946107859 ROTARY CLUB OF LIVERMORE ROTA PO BOX 694 LIVERMORE CA 94551 NORMAN BREGMAN Treasurer 2025-03-07 true true Audrey M Horning P00292971 9252431040 X 2023 2025-03-06 01:10:19Z X X N/A X X 189602 X 13584 95881 0 80137 40676 39461 0 148926 12488 6897 5765 222 57973 83345 65581 53337 118918 X 53780 118918 2165 55945 118918 2608 53337 118918 TO PROVIDE COMMUNITY SERVICE, SUPPORT INTERNATIONAL SERVICE PROGRAMS, VOCATIONAL SERVICE AND SERVICE TO YOUTH IN THE COMMUNITY COMMUNITY SERVICETHE ROTARY CLUB PROVIDES A VARIETY OF SERVICES TO THE COMMUNITY AND THE LOCAL SCHOOLS THROUGH GRANTS TO TEACHERS AND COMMUNITY NON-PROFIT AGENCIES. THE CLUB PROVIDES AWARDS TO OUTSTANDING TEACHERS AND SCHOOL ADMINISTRATORS, PROVIDES VARIOUS COMMUNITY SERVICE PROJECTS AND PROVIDES SUPPORT FOR COMMUNITY HEALTH SERVICES.YOUTH SERVICESTHE ROTARY CLUB PROVIDES SUPPORT TO LOCAL STUDENTS THROUGH SCHOLARSHIPS,INTERNATIONAL STUDENT EXCHANGE PROGRAMS,MENTORING,AND PROVIDING OPPORTUNITIES FOR LEADERSHIP TRAINING. 12488 83342 83342 SHEILA FAGIANO President 15.00 0 NORMAN BREGMAN Treasurer 15.00 0 JOEL SWANSON Secretary 15.00 0 false false false false false false false 0 0 0 false 0 0 false CA NORMAN BREGMAN PO BOX 694 LIVERMORE CA 94551 8042393942 false false false false false false false false NONE NONE CRAB FEED 66008 66008 30177 RODEO PARADE 13574 13574 10499 79582 79582 40676 40676 38906 Grants and Similar Amounts Paid In Excess of $5,000.9 | Donee's Name: SMALL GRANTS & DONATIONS | Donee's Address: VARIOUS LIVERMORE CA 94550 | Cash Amount Given: $12488 Other Expenses.1003 Information Technology $940 Other Expenses.1 MEETING EXPENSES $14734 Other Expenses.2 RI DUES $9698 Other Expenses.3 YOUTH SERVICES $8890 Other Expenses.4 DISTRICT DUES $5290 Other Expenses.5 PRIOR YEAR BANK ADJ $2532 Other Expenses.6 PRESIDENTS DISCRETIONARY $2325 Other Expenses.7 CREDIT CARD FEES $2244 Other Expenses.8 SUPPLIES, AWARDS $2138 Other Expenses.9 MEMBERSHIP $2133 Other Expenses.10 TRAINING $2080 Other Expenses.11 OTHER DUES & SUBSCRIPTIONS $1746 Other Expenses.12 COMMUNITY SERVICE $1471 Other Expenses.13 ADMIN EXPENSE $955 Other Expenses.14 INTERNATIONAL SERVICE PROGRAM $509 Other Expenses.16 SOCIAL ACTIVITIES $213 Other Expenses.17 TAXES $75 Other Assets.1 ACCOUNTS RECEIVABLE - Beginning $2165 ACCOUNTS RECEIVABLE - Ending $0 Total Liabilities.1 - Beginning $0 - Ending $0