2025-11-07T13:20:13-05:00 2025-06-30 202416010 Roxanne V Berg CPA 1201 Vine St Suite 102 Healdsburg CA 95448 990EZ 2024-07-01 263568589 ROTARY CLUB OF HEALDSBURG - SUNRISE % NANCY PALUMBO ROTA 7074338075 PO BOX 302 HEALDSBURG CA 95448 NANCY PALUMBO TREASURER 7074338075 2025-11-07 true true ROXANNE V BERG P00729828 7074333187 2025-11-07 X 2024 2025-03-06 01:10:19Z X X X X 40732 X 4953 29685 33 5374 6773 -1399 687 33959 27080 27080 6879 26493 33372 X 31499 38268 0 0 931 0 32430 38268 5937 4896 26493 33372 SEE SCHEDULE O PROMOTE THE SOCIAL WELFARE OF HEALDSBURG, CA AND THEINTERNATIONAL COMMUNITY THROUGH MEMBER EVENTS AND FUNDRAISERS 6773 6773 DIANE BUCHER SECRETARY 4.00 0 0 0 NANCY PALUMBO TREASURER 4.00 0 0 0 DOUG PILE SEGENT OF ARMS 4.00 0 0 0 FRED WALTER PRESIDENT 4.00 0 0 0 MANUEL RAMOS PRESIDENT ELECT 4.00 0 0 0 CHRIS LORANGE MEMBER 4.00 0 0 0 ARCHIE JULIAN MEMBER 4.00 0 0 0 BOB MOSBY MEMBER 4.00 0 0 0 false false false false false false false false false TERRY TREMBLAY PO BOX 302 HEALDSBURG CA 95448 7074338075 false false false false false false false false Description of other revenue Part I line 8 Description AmountOTHER MISC INCOME 687 List of grants and similar amounts paid Part I line 10 Grantee VARIOUS ORGANIZATIONS Street PO BOX 302 City, State, Zip HEALDSBURG, CA 95448Relationship CASH GIVENSEE SCHEDULE O Description of other expenses Part I line 16 Description AmountADMIN COST 7,172COMMUNITY DONATION & OTHER DONATION 500SPEAKER AWARDS 400BREAKFAST MEETING EXPENSES 12,795DISTRICT AND RI DUES 6,213 Description of other assets Part II line 24 Category Beginning of Year End of YearUNDEPOSITED FUNDS 931 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearGRANTS PAYABLE DONATIONS & FUN 2,041 4,896NEGATIVE AR BAL PRIOR YEAR ADJ 3,896 0