2025-11-14T13:30:11-06:00 2025-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990EZ 2024-07-01 942163383 PORT CITY PATRIOTS PORT 2099551423 10100 TRINITY PARKWAY 310 STOCKTON CA 95219 BOB BENTZ VICE PRESIDENT 2099551423 2025-11-12 1 1 TOBBIE J WELLS P01426383 2094731040 2025-11-12 2024 2025-03-06 01:10:19Z X WWW.PORTCITYPATRIOTS.ORG X X 123795 X 28988 4225 14327 14327 76255 37655 38600 86140 62959 13891 12075 7417 96342 -10202 209219 5639 204656 X 214961 210194 214961 210194 5742 5538 209219 204656 X TO PROVIDE BENEFITS TO DISABLED VETERANS. DONATIONS TO INDIVIDUALS AND VETERANS 45360 45360 SCHOLARSHIPS AWARDED FOR AMERICAN VETERAN STUDENTS 10000 10000 SCHOLARSHIPS AND TROPHIES AWARDED 7599 7599 62959 CHUCK ROOTS PRESIDENT 4.00 0 0 0 BOB BENTZ VICE PRESIDENT 10.00 0 0 0 LANNY BAUER TREASURER (THRU 11/24) 15.00 0 0 0 PAUL PICCHI SECRETARY 3.50 0 0 0 DAVE LURGIO MEMBER (THRU 5/25) 0.50 0 0 0 RON GREEN MEMBER 0.50 0 0 0 DEBBIE BAGLIETTO MEMBER 0.50 0 0 0 STAN RAPADA MEMBER 0.50 0 0 0 JOANN BARBERO MEMBER 0.50 0 0 0 STEVEN SPRIGGS MEMBER 0.50 0 0 0 BRAD LAVIN MEMBER 0.50 0 0 0 NICK SMITH MEMBER (THRU 5/25) 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA BOWMAN & COMPANY LLP 10100 TRINITY PARKWAY STE 310 STOCKTON CA 95219 2094731040 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 24927 44378 37921 28467 28988 164681 6160 70265 63113 64448 78005 281991 31087 114643 101034 92915 106993 446672 10000 12500 22500 0 10000 12500 22500 424172 14120 18188 15349 12423 4225 64305 14120 18188 15349 12423 4225 64305 14327 14327 45207 132831 116383 105338 125545 525304 0.80750 0.81710 0.12240 0.15980 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CAPITAL GAIN DISTRIBUTIONS - 2024 AMOUNT: $ 14,327. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 52806 52806 24705 7045 SHOOTOUT 14209 14209 2250 325 1 9240 9240 3330 76255 76255 26955 10700 37655 38600 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 12. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,213. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,225. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BUS PASSES FOR INDIGENTS. GRANTEE ADDRESS: 10100 TRINITY PARKWAY SUITE 310 STOCKTON, CA 95219. DATE OF GIFT: 02/27/25. AMOUNT GIVEN: 3,250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: DIRECT CASH ASSISTANCE TO INDIGENTS. GRANTEE ADDRESS: 10100 TRINITY PARKWAY SUITE 310 STOCKTON, CA 95219. DATE OF GIFT: 04/10/25. AMOUNT GIVEN: 42,110. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: UNIVERSITY OF THE PACIFIC. GRANTEE ADDRESS: 3601 PACIFIC AVE STOCKTON, CA 95211. DATE OF GIFT: 06/16/25. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SAN JOAQUIN DELTA COLLEGE. GRANTEE ADDRESS: 5151 PACIFIC AVE STOCKTON, CA 95207. DATE OF GIFT: 06/16/25. AMOUNT GIVEN: 7,599. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 62,959. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TELEPHONE. AMOUNT: 1,405. DESCRIPTION: INSURANCE. AMOUNT: 1,957. DESCRIPTION: SUPPLIES. AMOUNT: 1,677. DESCRIPTION: SERVICE CHARGES. AMOUNT: 1,347. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: WEBSITE. AMOUNT: 981. TOTAL TO FORM 990-EZ, LINE 16: 7,417. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 5,639. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,742. END OF YEAR AMOUNT: 5,538. 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.