2024-05-10T13:47:53-05:00 2023-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990EZ 2022-07-01 942163383 PORT CITY PATRIOTS PORT 2099551423 10100 TRINITY PARKWAY 310 STOCKTON CA 95219 LANNY BAUER TREASURER 2099551423 2024-04-24 1 LANNY BAUER 999009999 0 TOBBIE J WELLS P01426383 2094731040 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.PORTCITYPATRIOTS.ORG X X 116383 X 37921 15349 63113 30595 32518 85788 38107 18838 12072 13182 82199 3589 208568 3660 215817 X 211548 218658 211548 218658 2980 2841 208568 215817 X TO PROVIDE BENEFITS TO DISABLED VETERANS. DONATIONS TO INDIVIDUALS AND VETERANS 23107 23107 CONTRIBUTIONS TO LOCAL CHAPTERS AND VARIOUS DISABLED AMERICAN VETERANS ORGANIZATIONS 13000 13000 SCHOLARSHIPS AND TROPHIES AWARDED 2000 2000 38107 CHUCK ROOTS PRESIDENT 4.00 0 0 0 BOB BENTZ VICE PRESIDENT 10.00 0 0 0 LANNY BAUER TREASURER 15.00 0 0 0 PAUL PICCHI SECRETARY 3.50 0 0 0 DAVE LURGIO MEMBER 0.50 0 0 0 YVONNE WILLS-DERBY THRU 052023 MEMBER 0.50 0 0 0 RON GREEN MEMBER 0.50 0 0 0 DR ELIZABETH BLANCHARD MEMBER 0.50 0 0 0 NICK SMITH MEMBER 0.50 0 0 0 DEBBIE BAGLIETTO MEMBER 0.50 0 0 0 STAN RAPADA MEMBER 0.50 0 0 0 JOANN BARBERO MEMBER 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA BOWMAN & COMPANY LLP 10100 TRINITY PARKWAY STE 310 STOCKTON CA 95219 2094731040 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 30690 19709 24927 44378 37921 157625 55634 4750 6160 70265 63113 199922 86324 24459 31087 114643 101034 357547 0 0 0 357547 15527 9168 14120 18188 15349 72352 15527 9168 14120 18188 15349 72352 101851 33627 45207 132831 116383 429899 0.83170 0.85610 0.16830 0.14390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 40751 40751 105 19295 4372 SHOUTOUT 11254 11254 557 1 11108 11108 1782 800 3684 63113 63113 105 21077 800 8613 30595 32518 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 16. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,536. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 10,797. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 15,349. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: DAV AL JORDAN #15. GRANTEE ADDRESS: P.O. BOX 691942 STOCKTON, CA 95269-1942. DATE OF GIFT: 07/22/22. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: DAV GEORGE MOREY, CHAPTER #59. GRANTEE ADDRESS: 2904 YELLOWSTONE AVE STOCKTON, CA 95205. DATE OF GIFT: 07/22/22. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BUS PASSES FOR INDIGENTS. GRANTEE ADDRESS: 10100 TRINITY PARKWAY SUITE 310 STOCKTON, CA 95219. DATE OF GIFT: 07/15/22. AMOUNT GIVEN: 2,700. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: DIRECT CASH ASSISTANCE TO INDIGENTS. GRANTEE ADDRESS: 10100 TRINITY PARKWAY SUITE 310 STOCKTON, CA 95219. DATE OF GIFT: 06/30/23. AMOUNT GIVEN: 20,407. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: UNIVERSITY OF THE PACIFIC. GRANTEE ADDRESS: 3601 PACIFIC AVE STOCKTON, CA 95211. DATE OF GIFT: 08/03/22. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SAN JOAQUIN DELTA COLLEGE. GRANTEE ADDRESS: 5151 PACIFIC AVE STOCKTON, CA 95207. DATE OF GIFT: 05/02/23. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 38,107. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: WEBSITE/IPAD. AMOUNT: 126. DESCRIPTION: TELEPHONE. AMOUNT: 1,746. DESCRIPTION: INSURANCE. AMOUNT: 1,704. DESCRIPTION: SUPPLIES. AMOUNT: 1,105. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 204. DESCRIPTION: REBRANDING. AMOUNT: 8,069. DESCRIPTION: BANK CHARGES. AMOUNT: 143. DESCRIPTION: FILING FEES. AMOUNT: 85. TOTAL TO FORM 990-EZ, LINE 16: 13,182. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 3,660. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,980. END OF YEAR AMOUNT: 2,841. 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.