2025-10-08T19:28:58-04:00 2025-06-30 452018302 LINDSTROM ACCOUNTANCY CORP 2291 W MARCH LANE D105 STOCKTON CA 95207 990 2024-07-01 940818520 ROTARY CLUB OF STOCKTON ROTA 2098515299 PO BOX 7457 STOCKTON CA 95267 SALLY MOTTA TREASURER 2098515299 2025-10-04 true false JULIE DOUGHTY CPA P01772856 2094510428 2025-10-08 2024 2025-03-06 01:10:19Z ELIZABETH MOWRY HUL PO BOX 7457 STOCKTON CA 95267 172501 false X ROTARYCLUBOFSTOCKTON.COM X 1914 CA THE ROTARY CLUB OF STOCKTON, FOUNDED IN 1914 AS THE 92ND ROTARY CLUB IN THE WORLD, IS PART OF ROTARY INTERNATIONA, A GLOBAL NETWORK OF SERVICE ORGANIZATIONS COMMITTED TO HUMANITARIAN ACTION AND GOODWILL. THE CLUB ENGAGES MEMBERS IN SERVICE TO IMPROVE LIVES LOCALLY AND INTERNATIONALLY, FOSTERING FELLOWSHIP AND LEADERSHIP THROUGH COMMUNITY IMPACT. 12 12 0 143 30 88990 59069 300 40651 5 15 37895 9706 127190 109441 32421 0 0 0 0 0 11780 116718 44201 116718 82989 -7277 101132 36038 70918 25175 30214 10863 X THE ROTARY CLUB OF STOCKTON, FOUNDED IN 1914 AS THE 92ND ROTARY CLUB IN THE WORLD, IS PART OF ROTARY INTERNATIONAL, A GLOBAL NETWORK OF SERVICE ORGANIZATIONS COMMITTED TO HUMANITARIAN ACTION AND GOODWILL. THE CLUB ENGAGES MEMBERS IN SERVICE TO IMPROVE LIVES LOCALLY AND INTERNATIONALLY, FOSTERING FELLOWSHIP AND LEADERSHIP THROUGH COMMUNITY IMPACT. THE CLUB CONTINUES TO ADVANCE LITERACY THROUGH THE "READ TO ME STOCKTON" PROGRAM, ORIGINALLY LAUNCHED BY STOCKTON ROTARY AND NOW AN INDEPENDENT NONPROFIT THAT DISTRIBUTES FREE BOOKS TO CHILDREN THROUGHOUT THE CITY. WITH ONGOING LEADERSHIP AND SUPPORT FROM THE CLUB, THE PROGRAM IS EXPANDING TO REACH FAMILIES COUNTYWIDE ACROSS SAN JOAQUIN COUNTY, HELPING YOUNG READERS BUILD STRONG FOUNDATIONS FOR LIFELONG LEARNING. false false 30623 EACH YEAR, THE CLUB ALSO HOSTS "HEROES NIGHT," HONORING LOCAL FIRST RESPONDERS FOR THEIR DEDICATION TO PUBLIC SAFETY. HONOREES RECEIVE 500 EACH TO DESIGNATE TO A NONPROFIT ORGANIZATION OF THEIR CHOICE, EXTENDING THE IMPACT OF THE CELEBRATION BY DIRECTLY BENEFITING DIVERSE COMMUNITY CAUSES.COMMUNITY SERVICE CHARITABLE ALLOCATIONS 31140 THESE EXPENSES REPRESENT ADMINISTRATIVE EXPENSES TO TRAIN OFFICERS AS WELL AS CLEANING UP SOME UNCOLLECTED PLEDGES. 31140 61763 false false false false false false false false false true false false false true false false false false false false 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 4 0 0 false false false false false false false false X 12 12 false false false false false false false true true false false false false false false false false false CA SALLY MOTTA 2098515299 PO BOX 7457 STOCKTON CA 95267 MATTHEW P GRIZZLE SECRETARY 2.00 X 10800 0 0 SALLY MOTTA TREASURER 3.00 X X 6400 0 0 PRISCILLA HERNANDEZ DIRECTOR 1.00 X 0 0 0 WALT WAGER DIRECTOR 1.00 X 0 0 0 ELIZABETH MOWRY HUL PRESIDENT 2.00 X X 0 0 0 KEVIN KAUFFMAN DIRECTOR 1.00 X 0 0 0 MIGUEL LARA DIRECTOR 1.00 X 0 0 0 LORIE LIDDICOAT DIRECTOR 1.00 X 0 0 0 EDITH VILLAPUDUA DIRECTOR 1.00 X 0 0 0 ANN JOHNSTON DIRECTOR 1.00 X 0 0 0 LEONARD HANSEN DIRECTOR 1.00 X 0 0 0 JOSEPH FENECK DIRECTOR 1.00 X 0 0 0 17200 false false false 57069 2000 59069 CLUB ACTIVITY REVENUE 541800 26968 26968 MEMBERSHIP RECOGNITIONS 6858 6858 CREDIT CARD PROCESSING REIMB 3744 3744 EVENT INCOME 1340 1340 SPONSORSHIPS 1000 1000 741 711 30 40651 15 15 72766 63060 9706 109441 40636 30 X 3500 875 2625 45172 31140 14032 193 25 168 1499 1122 377 6711 711 6000 900 900 25815 923 24892 COMMUNITY SUPPORT ACTIVIT 24188 24188 MERCHANT FEES 3942 3942 TRAINING 2919 2919 PINS, BADGES, BANNERS 1248 1248 631 631 116718 61763 54955 0 35816 55035 222 46097 18945 18945 101132 36038 3326 70918 21849 70918 25175 X 30214 10863 30214 10863 101132 36038 -7277 -12074 X false false 18945 18945 PREPAYMENTS PLEDGES ETC 21849 21849 LUAU FUNDRAISER 18861 18861 MEETING MEAL E 53905 53905 63060 72766 72766 63060 63060 9706 FORM 990 - ORGANIZATION'S MISSION THE ROTARY CLUB OF STOCKTON, FOUNDED IN 1914 AS THE 92ND ROTARY CLUB IN THE WORLD, IS PART OF ROTARY INTERNATIONAL, A GLOBAL NETWORK OF SERVICE ORGANIZATIONS COMMITTED TO HUMANITARIAN ACTION AND GOODWILL. THE CLUB ENGAGES MEMBERS IN SERVICE TO IMPROVE LIVES LOCALLY AND INTERNATIONALLY, FOSTERING FELLOWSHIP AND LEADERSHIP THROUGH COMMUNITY IMPACT. THE CLUB CONTINUES TO ADVANCE LITERACY THROUGH THE "READ TO ME STOCKTON" PROGRAM, ORIGINALLY LAUNCHED BY STOCKTON ROTARY AND NOW AN INDEPENDENT NONPROFIT THAT DISTRIBUTES FREE BOOKS TO CHILDREN THROUGHOUT THE CITY. WITH ONGOING LEADERSHIP AND SUPPORT FROM THE CLUB, THE PROGRAM IS EXPANDING TO REACH FAMILIES COUNTYWIDE ACROSS SAN JOAQUIN COUNTY, HELPING YOUNG READERS BUILD STRONG FOUNDATIONS FOR LIFELONG LEARNING. FORM 990 THE ROTARY CLUB OF STOCKTON, FOUNDED IN 1914 AS THE 92ND ROTARY CLUB IN THE WORLD, IS PART OF ROTARY INTERNATIONAL, A GLOBAL NETWORK OF SERVICE ORGANIZATIONS COMMITTED TO HUMANITARIAN ACTION AND GOODWILL. THE CLUB ENGAGES MEMBERS IN SERVICE TO IMPROVE LIVES LOCALLY AND INTERNATIONALLY, FOSTERING FELLOWSHIP AND LEADERSHIP THROUGH COMMUNITY IMPACT. THE CLUB CONTINUES TO ADVANCE LITERACY THROUGH THE "READ TO ME STOCKTON" PROGRAM, ORIGINALLY LAUNCHED BY STOCKTON ROTARY AND NOW AN INDEPENDENT NONPROFIT THAT DISTRIBUTES FREE BOOKS TO CHILDREN THROUGHOUT THE CITY. WITH ONGOING LEADERSHIP AND SUPPORT FROM THE CLUB, THE PROGRAM IS EXPANDING TO REACH FAMILIES COUNTYWIDE ACROSS SAN JOAQUIN COUNTY, HELPING YOUNG READERS BUILD STRONG FOUNDATIONS FOR LIFELONG LEARNING. INTERNATIONALLY, STOCKTON ROTARY ORGANIZES AND LEADS A PROJECT IN PARTNERSHIP WITH A ROTARACT CLUB IN HONDURAS TO PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE, COMBINING RESOURCES AND VOLUNTEER SERVICE TO STRENGTHEN FAMILIES AND COMMUNITIES IN NEED. EACH YEAR, THE CLUB ALSO HOSTS "HEROES NIGHT," HONORING LOCAL FIRST RESPONDERS FOR THEIR DEDICATION TO PUBLIC SAFETY. HONOREES RECEIVE 500 EACH TO DESIGNATE TO A NONPROFIT ORGANIZATION OF THEIR CHOICE, EXTENDING THE IMPACT OF THE CELEBRATION BY DIRECTLY BENEFITING DIVERSE COMMUNITY CAUSES. THROUGH THESE AND OTHER SERVICE INITIATIVES, THE ROTARY CLUB OF STOCKTON CHALLENGES ITS MEMBERS AND THE COMMUNITY TO BE BETTER HUMANITARIANS, RELIEVING SUFFERING, PROMOTING LITERACY, SUPPORTING FAMILIES, AND STRENGTHENING THE FABRIC OF SOCIETY BOTH LOCALLY AND ABROAD. FORM 990, PAGE 2, PART III, LINE 4D THESE EXPENSES REPRESENT ADMINISTRATIVE EXPENSES TO TRAIN OFFICERS AS WELL AS CLEANING UP SOME UNCOLLECTED PLEDGES. FORM 990, PART VI THE MEMBERS OF THE ROTARY CLUB OF STOCKTON ELECT THE BOARD OF DIRECTORS AND OFFICERS ANNUALLY, IN ACCORDANCE WITH THE CLUB'S BYLAWS. THE ROTARY CLUB OF STOCKTON IS GOVERNED BY A BOARD OF DIRECTORS ELECTED ANNUALLY BY THE MEMBERSHIP. THE BOARD IS BROAD AND REPRESENTATIVE OF THE MEMBERSHIP, AND ITS MEMBERS ACTIVELY ENGAGE IN THOUGHTFUL DELIBERATION AND DECISION-MAKING ON BEHALF OF THE CLUB. THE PRESIDENT, AS LEAD OFFICER, PRESIDES OVER MEETINGS AND SETS AGENDAS BUT DOES NOT ACT UNILATERALLY ON MATTERS OF GOVERNANCE. SIGNIFICANT POLICIES, INCLUDING AMENDMENTS TO THE BYLAWS OR CHANGES TO THE DUES STRUCTURE, REQUIRE APPROVAL BY A MAJORITY VOTE OF THE FULL MEMBERSHIP, ENSURING THAT MAJOR DECISIONS REFLECT THE COLLECTIVE WILL OF THE CLUB. THE TREASURER PROVIDES THE ORGANIZATION'S ACCOUNTING RECORDS TO AN INDEPENDENT CPA FIRM, WHICH PREPARES THE ANNUAL FORM 990 AND CONDUCTS AN INTERNAL REVIEW PROCESS FOR ACCURACY AND COMPLETENESS. A DRAFT OF THE RETURN IS THEN REVIEWED BY THE TREASURER PRIOR TO FINAL FILING. THE ROTARY CLUB OF STOCKTON MAKES ITS FORM 990 AND RELATED FILINGS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES MAY BE REQUESTED IN WRITING BY MAIL OR BY EMAIL. IN PRACTICE, THE CLUB ALSO PROVIDES THESE DOCUMENTS PROMPTLY TO MEMBERS OR COMMUNITY STAKEHOLDERS WHO MAKE INFORMAL REQUESTS, REFLECTING THE CLUB'S COMMITMENT TO TRANSPARENCY AND ACCESSIBILITY. THE ROTARY CLUB OF STOCKTON MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MAY BE SUBMITTED BY MAIL OR EMAIL TO THE CLUB, AND DOCUMENTS ARE PROVIDED PROMPTLY TO ENSURE TRANSPARENCY AND COMPLIANCE WITH IRS REQUIREMENTS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G ROTARY INTERNATIONAL 1,380 1,381 0 ADMINISTRATIVE EXPENSES 10,650 10,650 0 PRESIDENT ELECT EXPENSE 2,000 2,001 0 BAD DEBTS 14,092 0 0 UNCOLLECTED PLEDGES 3,018 0 0 TOTAL 31,140 14,032 0