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 946093740 ROTARY CLUB OF MERCED ROTARY INTERNATIONAL ROTA 2097222794 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 0573 X X MERCEDROTARY.COM X X 79192 X 12075 66768 35839 30929 349 43353 9566 271 17366 27203 16150 10155 -6214 20091 10155 20091 10155 20091 0 0 10155 20091 X TO ENCOURAGE & FOSTER THE IDEALS OF COMMUNITY AND INTERNATIONAL SERVICE. COMMUNITY SERVICE - MERCED ROTARY CLUB FOUNDATION 0 0 STEVE TIETJEN PAST-PRESIDENT 1.00 0 0 0 JORGE CISNEROS TREASURER 4.00 0 0 0 MARY CAMPER CLUB ADMINISTRATOR 1.00 0 0 0 JAMES G MARSHALL FOUNDATION 1.00 0 0 0 CYRIL LAWRENCE PRESIDENT 4.00 0 0 0 VINTON THENGVALL CLUB PUBLIC RELATIONS 1.00 0 0 0 BRENDA CALLAHAN JOHNSON SECRETARY 1.00 0 0 0 BARBARA WARD PRESIDENT-ELLECT 1.00 0 0 0 LAURA FONG MEMBERSHIP 1.00 0 0 0 SUSAN COSTON SERVICE PROJECTS 1.00 0 0 0 DAIVD SPANGLER ATTENDANCE & IT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 CA JORGE CISNEROS CPA 478 E YOSEMITE AVE STE A MERCED CA 95340 2097222794 0 0 0 0 0 0 0 CRAB FEED 66768 66768 1000 3186 24332 500 6821 66768 66768 1000 3186 24332 500 6821 35839 30929 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MARBLE GAME - NET. AMOUNT: 349. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY DISTRICT 5220. AFFILIATE ADDRESS: P.O. BOX 425 ESCALON, CA 95320. PURPOSE OF PAYMENT: PER CAPITA FEES. AMOUNT OF PAYMENT: 2,970. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: ONE ROTARY CENTER 1560 SHERMAN AVE EVANSTON, IL 60201. PURPOSE OF PAYMENT: PER CAPITA FEES. AMOUNT OF PAYMENT: 4,989. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY DISTRICT 5220. AFFILIATE ADDRESS: P.O. BOX 425 ESCALON, CA 95320. PURPOSE OF PAYMENT: ROTARY READS. AMOUNT OF PAYMENT: 1,506. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,465. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH SERVICES. GRANTEE NAME: NORTH-SOUTH ALL STAR FOOTBALL. GRANTEE ADDRESS: 478 E YOSEMITE SUITE A MERCED, CA 95340. DATE OF GIFT: 11/15/24. AMOUNT GIVEN: 101. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BADGES, PINS, APRONS, SHIRTS, ETC. AMOUNT: 2,423. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,014. DESCRIPTION: FILING FEES. AMOUNT: 125. DESCRIPTION: MEETINGS & FELLOWSHIP. AMOUNT: 8,383. DESCRIPTION: PRESIDENT EXPENSES. AMOUNT: 126. DESCRIPTION: WEBSITE AND BULLETIN. AMOUNT: 335. DESCRIPTION: RI CONVENTION. AMOUNT: 1,275. DESCRIPTION: DISTRICT CONFERENCES & TRAVEL. AMOUNT: 1,185. DESCRIPTION: SOCIAL MEDIA. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 17,366. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -6,214. 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.