2025-11-17T16:53:55-06:00 2025-06-30 370818432 KEMPER CPA GROUP LLP 478 EAST YOSEMITE AVE SUITE A MERCED CA 95340 990EZ 2024-07-01 770420740 MERCED ROTARY CLUB FOUNDATION MERC 2097227429 PO BOX 751 MERCED CA 953410751 JORGE CISNEROS CPA TREASURER 2097227429 2025-11-17 1 0 JORGE CISNEROS CPA P01385001 2097222794 2025-11-17 2024 2025-03-06 01:10:19Z X N/A X X 37603 X 25324 12279 37603 50775 284 51059 -13456 301286 5651 293481 301286 293481 301286 293481 0 0 301286 293481 X TO PROVIDE FINANCIAL SUPPORT FOR COMMUNITY ORGANIZATIONS AND PROJECTS AS WELL AS INTERNATIONAL PROJECTS SUPPORTED BY ROTARY INTERNATIONAL. COMMUNITY SERVICE PROJECTS 0 30425 YOUTH SERVICE PROJECTS 0 7900 INTERNATIONAL SERVICE PROJECTS 0 1204 39529 STEVE TIETJEN PAST-PRESIDENT 1.00 0 0 0 JORGE CISNEROS TREASURER 1.00 0 0 0 MARY CAMPER CLUB ADMINISTRATOR 1.00 0 0 0 JAMES G MARSHALL FOUNDATION 1.00 0 0 0 VINTON THENGVALL CLUB PUBLIC RELATIONS 1.00 0 0 0 CYRIL LAWRENCE PRESIDENT 1.00 0 0 0 BRENDA CALLAHAN JOHNSON SECRETARY 1.00 0 0 0 BARBARA WARD PRESIDENT ELECT 1.00 0 0 0 LAURA FONG MEMBERSHIP 1.00 0 0 0 SUSAN COSTON SERVICE PROJECTS 1.00 0 0 0 DAVID SPANGLER ATTENDANCE & IT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA JORGE CISNEROS CPA 478 E YOSEMITE AVE STE A MERCED CA 95340 2097227429 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 21355 19409 20166 24820 25324 111074 21355 19409 20166 24820 25324 111074 0 0 0 111074 126 16 3350 10144 12279 25915 126 16 3350 10144 12279 25915 21481 19425 23516 34964 37603 136989 0.81080 0.91630 0.18920 0.08370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 12,279. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY DISTRICT 5220. AFFILIATE ADDRESS: P.O. BOX 1208 MADERA, CA 93639. PURPOSE OF PAYMENT: DISCOVERY STATION PROJECT. AMOUNT OF PAYMENT: 7,000. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY DISTRICT 5220. AFFILIATE ADDRESS: P.O. BOX 1208 MADERA, CA 93639. PURPOSE OF PAYMENT: YOUTH SERVICE - ROTARY SPEECH CONTEST. AMOUNT OF PAYMENT: 1,100. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY ROSE PARADE FLOAT COMMITTEE. AFFILIATE ADDRESS: PO BOX 92502 PASADENA, CA 91109. PURPOSE OF PAYMENT: ROSE PARADE FLOAT. AMOUNT OF PAYMENT: 125. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY DISTRICT 5220. AFFILIATE ADDRESS: P.O. BOX 1208 MADERA, CA 93639. PURPOSE OF PAYMENT: ALL STAR FOOTBALL SCHOLARSHIP. AMOUNT OF PAYMENT: 97. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, CA 60693. PURPOSE OF PAYMENT: POLIO PLUS. AMOUNT OF PAYMENT: 624. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY DISTRICT 5220. AFFILIATE ADDRESS: P.O. BOX 1208 MADERA, CA 93639. PURPOSE OF PAYMENT: RYLA FEES - 8 STUDENTS. AMOUNT OF PAYMENT: 900. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY DISTRICT 5220. AFFILIATE ADDRESS: PO BOX 1208 MADERA, CA 93639. PURPOSE OF PAYMENT: FLAG PROJECT. AMOUNT OF PAYMENT: 250. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY DISTRICT 5220. AFFILIATE ADDRESS: P.O. BOX 1208 MADERA, CA 93639. PURPOSE OF PAYMENT: FOUNDATION PRIZE. AMOUNT OF PAYMENT: 150. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY DISTRICT 5220. AFFILIATE ADDRESS: P.O. BOX 1208 MADERA, CA 93639. PURPOSE OF PAYMENT: FOUNDATION DINNER. AMOUNT OF PAYMENT: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,246. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE - DONATION. GRANTEE NAME: CASA OF MERCED COUNTY. GRANTEE ADDRESS: 2824 PARK AVENUE SUITE A MERCED, CA 95344. DATE OF GIFT: 11/20/24. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE - DONATION. GRANTEE NAME: MERCED COUNTY FOOD BANK. GRANTEE ADDRESS: 2000 W OLIVE AVENUE MERCED, CA 95348. DATE OF GIFT: 10/23/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE - SALVATION ARMY. GRANTEE NAME: SALVATION ARMY. GRANTEE ADDRESS: 1440 W 12TH STREET MERCED, CA 95340. DATE OF GIFT: 09/18/24. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH SERVICE - INDIVIDUAL SCHOLARSHIPS. GRANTEE NAME: ELLA BOYENGA. GRANTEE ADDRESS: 478 E. YOSEMITE AVENUE MERCED, CA 95340. DATE OF GIFT: 08/07/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH SERVICE - INDIVIDUAL SCHOLARSHIPS. GRANTEE NAME: RAUL GUITRON. GRANTEE ADDRESS: 478 E. YOSEMITE AVENUE MERCED, CA 95340. DATE OF GIFT: 09/04/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH SERVICE - INDIVIDUAL SCHOLARSHIPS. GRANTEE NAME: SEBASTIAN VIDAURI. GRANTEE ADDRESS: 478 E. YOSEMITE AVENUE MERCED, CA 95340. DATE OF GIFT: 09/18/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH SERVICE - INDIVIDUAL SCHOLARSHIPS. GRANTEE NAME: NICOLE NGUYEN. GRANTEE ADDRESS: 478 E. YOSEMITE AVENUE MERCED, CA 95340. DATE OF GIFT: 10/02/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH SERVICE - EL CAPITAN TENNIS TEAMS. GRANTEE NAME: EL CAPITAN TENNIS TEAMS. GRANTEE ADDRESS: 100 W FARMLAND MERCED, CA 95340. DATE OF GIFT: 02/26/25. AMOUNT GIVEN: 800. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE - VOCATIONAL AWARDS. GRANTEE NAME: SAFETY AWARDS. GRANTEE ADDRESS: 141 NORTH FIRST AVENUE OAKDALE, CA 95341. DATE OF GIFT: 03/06/24. AMOUNT GIVEN: 304. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE - VOCATIONAL AWARDS. GRANTEE NAME: SAFETY AWARDS. GRANTEE ADDRESS: 1910 M STREET MERCED, CA 95340. DATE OF GIFT: 03/06/24. AMOUNT GIVEN: 900. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH SERVICE - KIDS DISCOVERY CENTER. GRANTEE NAME: KIDS DISCOVERY CENTER. GRANTEE ADDRESS: 350 W YOSEMITE AVENUE MERCED, CA 95348. DATE OF GIFT: 09/18/24. AMOUNT GIVEN: 800. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH SERVICE - EL CAPITAN HIGH MAKE-A-WISH. GRANTEE NAME: MAKE A WISH. GRANTEE ADDRESS: 100 W FARMLAND MERCED, CA 95340. DATE OF GIFT: 11/20/24. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE -NORTH-SOUTH FOOTBALL DONATION. GRANTEE NAME: MERCED BREAKFAST LIONS. GRANTEE ADDRESS: PO BOX 1065 MERCED, CA 95341. DATE OF GIFT: 05/07/25. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH SERVICE - MERCED YOUTH BASEBALL. GRANTEE NAME: MERCED YOUTH BASEBALL. GRANTEE ADDRESS: PO BOX 1335 MERCED, CA 95341. DATE OF GIFT: 03/19/25. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH SERVICE - K&B FOUNDATION SCHOLARSHIP. GRANTEE NAME: INDIVIDUAL SCHOLARSHIP-NANNINI . GRANTEE ADDRESS: PO BOX 1349 MERCED, CA 95341. DATE OF GIFT: 05/07/25. AMOUNT GIVEN: 300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE-HISTORICAL SOCIETY. GRANTEE NAME: MERCED COUNTY HISTORICAL SOCIETY. GRANTEE ADDRESS: 21ST AND N STREET MERCED, CA 95340. DATE OF GIFT: 04/30/25. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE-FOOD GIVEAWAY. GRANTEE NAME: 1213 V STREET FOOD GIVEAWAY. GRANTEE ADDRESS: 1213 V STREET MERCED, CA 95340. DATE OF GIFT: 11/26/24. AMOUNT GIVEN: 925. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE-EL CAPITAN HIGH SCHOOL. GRANTEE NAME: EL CAPITAN HIGH SCHOOL SCOREBOARD DONATION. GRANTEE ADDRESS: 100 W FARMLAND MERCED, CA 95340. DATE OF GIFT: 12/04/24. AMOUNT GIVEN: 25,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 39,529. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FILING FEES. AMOUNT: 70. DESCRIPTION: INVESTMENT FEE. AMOUNT: 175. DESCRIPTION: BANK CHARGES. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 16: 284. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS AMOUNT: 5,651. 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.