2025-09-18T13:11:58-05:00 2025-06-30 800867011 MASTRO & ASSOCIATES 6740 N WEST AVESTE 103 FRESNO CA 937114302 990EZ 2024-07-01 941613408 ROTARY INTERNATIONAL TULARE ROTARY CLUB ROTA 5593008424 PO BOX 440 TULARE CA 932750440 KIMBERLY FLORA SECRETARY/TREASURER 5593008424 2025-08-11 1 0 ANTHONY J MASTRO P01341728 5594491040 2025-08-11 2024 2025-03-06 01:10:19Z X tularerotary.org X X 81824 X 37130 44634 60 60 81824 6005 720 620 341 56973 64659 17165 8141 0 25306 X 6727 23922 2171 1551 8898 25473 757 167 8141 25306 DONATION TO CHARITABLE CAUSES DONATIONS TO CHARITABLE ORGANIZATIONS, SCHOLARSHIPS, HIGH SCHOOL CLUBS, FOREIGN EXCHANGE PROGRAMS AND OTHER CHARITABLE CAUSES 0 1000 1000 JOEY FERNANDES PRESIDENT 15.00 0 0 0 CATHY MEDEROS PAST PRESIDENT 5.00 0 0 0 RAY VAN BEEK PRESIDENT ELECT 5.00 0 0 0 KIMBERLY FLORA SECRETARY/TREASURER 5.00 0 0 0 CRAIG VEJVODA PAUL HARRIS FOUNDATON CHAI 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 CA KIMBERLY FLORASECRETARY-TREASURER PO BOX 440 TULARE CA 932750440 5593008424 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: TULARE ROTARY FOUNDATION. Affiliate Address: PO BOX 440 TULARE, CA 93275. Purpose of Payment: SCHOLARSHIPS. Amount of Payment: 1000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: CHARITABLE. Grantee Name: LIGHTHOUSE RESCUE. Grantee Address: 111 W KERN AVE TULARE, CA 93274. Grantee Relationship: COMMUNITY. Property Description: LANDSCAPING EQUIPMENT. Method Used to Determine Book Value: PURCHASE. Method Used to Determine FMV: PURCHASE. Book Value of Property: 5005. Date of Gift: 05/30/25. Amount Given: 5005. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 620. Form 990-EZ, Part I, Line 16 - Other Expenses Description: MEETING EXPENSE. Amount: 31208. Description: INSURANCE. Amount: 100. Description: OFFICE SUPPLIES. Amount: 102. Description: TAXES & FEES. Amount: 50. Description: CLUB DUES. Amount: 8665. Description: SUPPLIES, BADGES, & PINS. Amount: 502. Description: TREASURERS' STIPEND. Amount: 3600. Description: MEMBERSHIP DUES. Amount: 2750. Description: BOARD MEETING. Amount: 1114. Description: CAMP FEES. Amount: 4663. Description: MEMBER ACTIVITIES. Amount: 2069. Description: MEMBER DUES WRITE-OFF. Amount: 675. Description: SERVICES. Amount: 350. Description: PRESIDENT SUPPLIES. Amount: 1125. Total to Form 990-EZ, line 16: 56973. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 2171. End of Year Amount: 1551. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: DRAWING POT. Beg. of Year Amount: 357. End of Year Amount: 167. Description: YOUTH EXCHANGE. Beg. of Year Amount: 400. End of Year Amount: 0. 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.