2025-11-05T15:02:30-05:00 2025-06-30 990EZ 2024-07-01 680245806 Napa Sunrise Rotary Club NAPA PO BOX 5324 NAPA CA 94581 Doug Treasurer 7072900762 2025-11-05 2024 2025-03-06 01:10:19Z X X napasunriserotary.net X X 171426 15782 0 151372 0 0 0 0 4272 0 1635 2637 0 0 0 0 169791 3600 0 0 0 2348 368 160433 166749 3042 81573 0 84615 75569 58380 0 0 17557 31356 93126 89736 11553 5121 81573 84615 Service to the Community & the World Donations were made to local organizations to purchase school and student supplies, support youth services, provide disaster relief, support troop morale and help with the purchase and distribution of food to local needy 6062 As a member-club of the Rotary International Organization, the Napa Sunrise Rotary Club provided services and donations to help fund Rotary-approved international community projects, and support its efforts to eradicate polio worldwide. 5415 The Club supported and conducted various civic activities including park-improvements and beautifications, the Annual Napa 4th of July Parade, and the Annual Napa 9-11 Memorial Service. 7081 18558 Justin Gomez President 8.00 0 0 0 Jason Dominici Secretary 8.00 0 0 0 Doug Roberts Treasurer 8.00 0 0 0 false false false false false false 0 false 0 0 0 0 0 0 false 0 0 CA Doug Roberts PO Box 5324 Napa CA 94581 7072900762 false false false false false false Grants and similar amounts paid: Part I, line 10 1400 7 Individual Student Scholarships (of $200 each) to Students of Napa High School Grants and similar amounts paid: Part I, line 10 1200 6 Individual Student Scholarships (of $200 each) to Students of Valley Oak High School Grants and similar amounts paid: Part I, line 10 1000 5 Individual Student Scholarships (of $200 each) to Students of Napa CTE High School Other expenses: Part I, line 16 12194 Dues Paid to Rotary International Other expenses: Part I, line 16 7420 Dues Paid to Rotary District 5130 Other expenses: Part I, line 16 5415 Rotary Foundation Donations Other expenses: Part I, line 16 3288 Bad Debt Expense Other expenses: Part I, line 16 3538 Bank Charges & Credit Card Fees Other expenses: Part I, line 16 7426 Community Services & Support Other expenses: Part I, line 16 10416 Socials Expense Other expenses: Part I, line 16 102226 Club Meetings Expense - (Meals & Associated Costs) Other expenses: Part I, line 16 2700 Supplies & Software Costs Other expenses: Part I, line 16 135 Taxes & Licenses Other expenses: Part I, line 16 1280 District Assembly & Training Costs Other expenses: Part I, line 16 2278 Miscellaneous Costs Other expenses: Part I, line 16 2117 Local Organization Donations Other assets: Part II, line 24 28094 Member Dues Receivable (Net of Allowance for Uncollectable Accounts Other assets: Part II, line 24 3262 Prepaid Expenses Total liabilities: Part II, line 26 2695 Year-end Accounts Payable Total liabilities: Part II, line 26 2426 Deferred Revenues