2025-02-17T09:28:51-08:00 2024-06-30 680225324 Brad L Walton CPA 40 W Mendocino Willits CA 95490 990EZ 2023-07-01 270725026 WILLITS ROTARY CHARITABLE FOUNDATION WILL 7074599082 PO BOX 787 WILLITS CA 95490 TAMARA ALANIZ Treasurer 2025-01-23 true true BRAD L WALTON CPA P00014060 7074599082 X 2023 2025-03-06 01:10:19Z X X N/A X X 92009 X 17070 20499 44 0 54396 38220 16176 0 53789 64370 320 314 11952 76956 -23167 105493 82326 X 106134 82967 106134 82967 641 641 105493 82326 TO RAISE MONEY FOR VARIOUS LOCAL CHARITABLE ACTIVITIES AND TO PROVIDE COMMUNITY SERVICES. SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS 13000 10758 STUDENT DEBT ASSISTANCE PROGRAM 33000 PROVIDE FUNDING FOR SEABISCUIT THERAPUTIC RIDING CENTER 5050 10758 TAMARA ALANIZ Treasurer 0 0 BRAD WALTON Controller 0 0 CATHIE GERNHARDT President 0 0 RICK WILLIAMS Director 0 0 HELEN SIMMS Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false TAMARA ALANIZ PO BOX 787 WILLITS CA 95490 7074599082 false false false false false false false false false false false NONE NONE true X 23885 57641 25171 104689 83592 294978 143832 74950 167142 8372 394296 0 0 0 167717 132591 192313 104689 91964 689274 0 0 689274 35 39 52 48 44 218 0 35 39 52 48 44 218 0 0 167752 132630 192365 104737 92008 689492 0.99970 0.99970 0.00030 0.00030 X CRAB SALE - SCHOLARSHIPS 18557 18557 10758 FESTIVAL IN THE REDWOODS 13039 13039 11064 3 20800 20800 13957 52396 52396 35779 35779 16617 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: MENDOCINO COUNTY SEARCH & RESCUE | Donee's Address: 951 LOW GAP ROAD UKIAH CA 95482 | Relationship of Donee: NONE | Cash Amount Given: $6000 Grants and Similar Amounts Paid In Excess of $5,000.7 | Donee's Name: HIGH SCHOOL SCHOLARSHIPS | Donee's Address: 299 N. MAIN WILLITS CA 95490 | Relationship of Donee: NONE | Cash Amount Given: $13000 Grants and Similar Amounts Paid In Excess of $5,000.15 | Donee's Name: STUDENT DEBT ASSISTANCE PROGRAM | Donee's Address: PO BOX 787 WILLITS CA 95490 | Cash Amount Given: $33000 Other Expenses.1001 Advertising and Promotion $846 Other Expenses.1002 Office Expenses $368 Other Expenses.1 MEETING EXPENSE $5593 Other Expenses.2 XMAS PARTY $2100 Other Expenses.3 OFFICER TRAINING $1035 Other Expenses.4 WILLITS COMMUNITY THEATER $740 Other Expenses.5 RECOGNITIONS & AWARDS $628 Other Expenses.7 DISTRICT/SPRING TRAINING $240 Other Expenses.8 REIMBURSEMENT RUSSELL HAMPTON $113 Other Expenses.9 GIFT EXPENSE $93 Other Expenses.10 DOJ $75 Other Expenses.11 BANK CHARGES $60 Other Expenses.12 CAR SHOW BOOTH $40 Other Expenses.13 REIMBURSEMENT HELEN SIMMS $19 Other Expenses.14 ROUNDING $2 Total Liabilities.1003 Deferred Revenue - Beginning $641 Deferred Revenue - Ending $641