2025-03-07T18:11:36-05:00 2024-06-30 953866625 WENGER & BAUER CPA'S 27127 CALLE ARROYO STE 1925 SAN JUAN CAPISTRANO CA 92675 990 2023-07-01 330139846 ROTARY CLUB OF SAN JUAN CAPISTRANO ROTA 9496616969 PO BOX 684 SAN JUAN CAPISTRANO CA 92593 JERRY NEVE PRESIDENT 2025-02-05 true MARK E BAUER P00045409 9496616969 2025-02-24 2023 2025-03-06 01:10:19Z JERRY NEVE 173651 false X WWW.SANJUANCAPISTRANOROTARY.ORG X THE OBJECT OF ROTARY IS TO "ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE." ROTARY STRIVES TO ACHIEVE ITS OBJECTIVE OF "SERVICE ABOVE SELF" THROUGH ACTIVITIES. 6 6 0 0 126239 153301 196837 20337 20 13 0 323096 173651 0 0 0 0 0 322157 278448 322157 278448 939 -104797 202331 83971 26306 28742 176025 55229 X THE OBJECT OF ROTARY IS TO "ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE." ROTARY STRIVES TO ACHIEVE ITS OBJECTIVE OF "SERVICE ABOVE SELF" THROUGH ACTIVITIES. false false 23649 SCOUT HUT/COUNCIL - ROTARY MAINTAINS PROPERTY FOR SCOUTING ACTIVITIES, INCLUDING UTILITIES, INSURANCE, TAXES, REPAIR AND GROUND MAINTENANCE. SCHOOL ACTIVITIES - ROTARY PROVIDES SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS AND AWARDS FOR SONG AND SPEECH CONTESTS. 14102 COMMUNITY SERVICES - ROTARY PROVIDES FUNDS FOR CLINIC, CIVIC YOUTH TASK FORCE, CIVIC BOYS/GIRLS CLUBS AND LOCAL CIVIC AND CHILDRENS' GROUPS. 34102 INTERNATIONAL SERVICE - INTERNATIONAL SERVICE PROJECTS ARE DESIGNED TO MEET THE HUMANITARIAN NEEDS OF PEOPLE IN MANY LANDS, WITH PARTICULAR EMPHASIS ON THE MOST UNDERPRIVILEGED CHILDREN AND FAMILIES IN DEVELOPING COUNTRIES. 34102 71853 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 0 false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false CA X CINDY RUSSELL 9496616969 PO BOX 684 SAN JUAN CAPISTRANO CA 92675 X JERRY NEVE PRESIDENT X 0 0 0 CINDY RUSSELL TREASURER X 0 0 0 JEANNE WALKER SECRETARY X 0 0 0 false false false 129166 24135 153301 OTHER FUNDRAISER 6000 6000 SWALLOWS DAY BREAKFAST 5587 5587 ADVENTURE VAN EXP 3360 3360 GOLF TOURNAMENT 2589 2589 CAR SHOW 2551 2551 250 250 20337 13 13 173651 20350 X 255 255 ROTARY FOUNDATION 126830 126830 MEMBER MEALS 79510 79510 SCOUT HUT SERVICES 23649 23649 ROTARY INTERNATIONAL DUES 8857 8857 39347 39347 278448 71853 206595 0 170821 57008 20689 -3139 -1417 14420 13960 13960 13960 202331 83971 26306 28742 26306 28742 X 176025 55229 176025 55229 202331 83971 -104797 -15999 X false false 13960 13960 13960 SCOUT HUT RESTRICTED FUNDS 25270 CREDIT CARD LIABILITY 1888 PAUL HARRIS CONTRIBUTIONS 750 OTHER LIABILITIES 445 RAFFLE LIABILITY 389 28742 FORM 990 - ORGANIZATION'S MISSION THE OBJECT OF ROTARY IS TO "ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE." ROTARY STRIVES TO ACHIEVE ITS OBJECTIVE OF "SERVICE ABOVE SELF" THROUGH ACTIVITIES. FORM 990, PAGE 2, PART III, LINE 4D INTERNATIONAL SERVICE - INTERNATIONAL SERVICE PROJECTS ARE DESIGNED TO MEET THE HUMANITARIAN NEEDS OF PEOPLE IN MANY LANDS, WITH PARTICULAR EMPHASIS ON THE MOST UNDERPRIVILEGED CHILDREN AND FAMILIES IN DEVELOPING COUNTRIES. FORM 990, PAGE 6, PART VI, LINE 11B TREASURER / CPA REVIEW FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E DUES 8,643 0 0 ROTARY FOUNDATION CONTRIB 8,300 0 0 SWALLOWS DAY BREAKFAST EX 5,542 0 0 ADVENTURE VAN EXPO EXP 3,360 0 0 GOLF TOURNAMENT COSTS 2,649 0 0 CAR SHOW EXPENSES 2,551 0 0 PUBLIC RELATIONS 1,745 0 0 BULLETIN/WEBSITE 1,362 0 0 DISTRICT CLUB EXPENSES 1,170 0 0 MEMBER RECRUITMENT 1,002 0 0 CLUB SERVICE 1,000 0 0 MISCELLANEOUS 815 0 0 INSTALLATION/DEMOTION 689 0 0 CREDIT CARD CHARGES 304 0 0 PROMOTION 150 0 0 FILING FEE 125 0 0 INTERNATIONAL SERVICES -60 0 0 TOTAL 39,347 0 0