2025-11-11T10:13:04-05:00 2025-06-30 990EZ 2024-07-01 946174088 Rotary Club of Roseville California ROTA 9167973678 PO BOX 57 ROSEVILLE CA 95678 Ann Petersen Treasurer 9162059052 2025-11-11 2024 2025-03-06 01:10:19Z 0573 X X www.rosevillerotary.com X X 121838 X 14654 0 92554 0 0 5640 8990 6595 8035 0 115243 14109 800 98971 113880 1363 46660 48023 X 57029 54692 1081 2570 58110 57262 11450 9239 46660 48023 To promote community service civic responsibility and ethical leadership through fellowship volunteerism and programs that improve the quality of life locally and internationally. Local and International Service Projects - The Rotary Club of Roseville organized and funded community and international service initiatives supporting education hunger relief veterans youth leadership and neighborhood improvement in the Roseville area and abroad. Eighty-eight members contributed approximately 2,000 volunteer hours through hands-on projects and events. Funds raised through member contributions and club activities benefited The Rotary Foundation of Rotary International and the Rotary Club of Roseville Foundation which together provided about $65,000 in grants and direct community service projects during the year. 14109 93358 Youth & Vocational Service Programs - Sponsored and mentored local youth leadership initiatives such as Rotary Youth Leadership Awards RYLA and Interact clubs providing professional guidance and civic education. Included in above program expenses 0 0 Fellowship and Leadership Development - Regular weekly meetings and events promoted leadership ethical business practices and service awareness among members and guests. Included in above program expenses 0 0 93358 Rana Ghadban Treasurer 2.5 0 0 0 Amanda Martin Secretary 1 0 0 0 Chris Janzen President 7 0 0 0 false false false false false 0 false false false false CA Ann Petersen PO BOX 57 ROSEVILLE CA 95678 9162059052 false false false false false false false false NONE NONE Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Contributions to Rotary Foundation, $9075| Contributions to Rotary Club of Roseville Foundation, $5034| Part I, line 16 | Other Expenses:, Amount:| Dues paid to District and Rotary International, $14607| Club District and International Meeting Expenses, $69676| Administrative expenses including Accounting Technology Marketing and PR, $14688| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets - Accounts Receivable, $1081, $2570| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $11450, $7396| Deferred Dues Revenue, $0, $350| Sales Tax Liability, $0, $305| Accrued Expenses, $0, $1188| Part I, Line 3 | Explanation:| Membership dues and assessments constitute the clubs primary source of revenue and are designed to cover the full cost of member activities and operations. Amounts include annual and quarterly dues per-meeting meal reimbursements tickets for the annual installation dinner and payments for fellowship or off-site events. These charges fund all club expenses such as meeting facilities meals Rotary International and District 5180 dues member development administrative costs and local community-service projects. The club does not conduct business or commercial programs for profit; its operations are entirely member-supported in furtherance of Rotarys goal of promoting service fellowship and ethical leadership.