2025-08-13T17:32:37-05:00 2024-06-30 952923873 MARINCOVICH & COMPANY ACCOUNTANCY CORP 302 W FIFTH STREET STE 305 SAN PEDRO CA 90731 990EZ 2023-07-01 952038647 ROTARY CLUB OF SAN PEDRO ROTA 3108311255 PO BOX 1021 SAN PEDRO CA 90733 K ANDREA CLARK TREASURER 3108311255 2025-07-14 1 0 K ANDREA CLARK P00197621 3108311255 2023 2025-03-06 01:10:19Z 0573 FUND X ROTARYSANPEDRO.ORG X X 74017 X 7390 8500 37288 157 20682 20682 74017 217 70738 70955 3062 30418 0 33480 X 23659 26483 25989 19147 49648 45630 19230 12150 30418 33480 X ROTARY/ROTARIANS PROVIDE HUMANITARIAN SERVICE TO LOCAL & INTERNATIONAL COMMUNITIES; ENCOURANCE HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. DONATIONS TO COMMUNITY ORGANIZATIONS & PROJECTS 0 16080 YOUTH AWARDS, INTERACT, SCHOLARSHIPS & CONFERENCES 0 12530 NATIONAL & INTERNATIONAL PROJECTS/PROGRAMS 0 7659 36269 0 0 36269 CAROLINE BRADY PRESIDENT 3.00 0 0 0 HELENE PIZZINI VICE PRESIDENT 2.00 0 0 0 BRAD LYON DIRECTOR 1.00 0 0 0 ANGIE BOLES SECREATARY 1.00 0 0 0 ANDREA CLARK TREASURER 3.00 0 0 0 RICA VIOLA DIRECTOR 1.00 0 0 0 YOLANDA VALLE-PERRY DIRECTOR 1.00 0 0 0 LEON CARROLL DIRECTOR 1.00 0 0 0 TOM NORMAN DIRECTOR 1.00 0 0 0 CHUCK HANCHETT DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 CA TREASURER 302 W 5TH STREET STE 305 SAN PEDRO CA 90731 3108311255 0 0 0 0 0 0 0 X BEER & WINE FESTIVAL, NET 20682 20682 20682 20682 20682 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 157. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM SERVICES & DONATIONS. AMOUNT: 36,269. DESCRIPTION: CONFERENCES & LEADERSHIP MEETINGS. AMOUNT: 6,114. DESCRIPTION: MEALS COSTS & BOARD MEETINGS. AMOUNT: 18,016. DESCRIPTION: RI & DISTRICT DUES. AMOUNT: 5,977. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 4,362. TOTAL TO FORM 990-EZ, LINE 16: 70,738. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,989. END OF YEAR AMOUNT: 14,147. DESCRIPTION: ADVANCE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 10,830. END OF YEAR AMOUNT: 1,550. DESCRIPTION: DESIGNATED FUNDS. BEG. OF YEAR AMOUNT: 8,400. END OF YEAR AMOUNT: 10,600. 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.