2024-11-25T11:04:49-06:00 2024-06-30 942526731 JACKSON & EKLUND AN ACCOUNTANCY CORP 1680 SUTTER ROAD MCKINLEYVILLE CA 955194217 990EZ 2023-07-01 680007486 ROTARY CLUB OF MAD RIVER ROTA 7078224835 1680 SUTTER ROAD MCKINLEYVILLE CA 95519 ROBERT SUTTER TREASURER 7078224835 2024-11-22 1 0 ROBERT SUTTER P00661293 7078224835 2023 2024-10-15 13:58:12Z X N/A X X 54295 X 10000 7716 379 31665 6791 24874 4535 47504 37661 600 151 13691 52103 -4599 54727 0 50128 X 70829 59043 70829 59043 16102 8915 54727 50128 X PROVIDES COMMUNITY AND INTERNATIONAL SUPPORT THROUGH THE ROTARY PROGRAMS. GRANTS TO YOUTH, COMMUNITY, EDUCATIONAL, AND INTERNATIONAL ORGANIZATIONS. 37661 14442 14442 X ROBERT SUTTER TREASURER 2.00 0 0 0 EVA MARSH BOARD MEMBER 2.00 0 0 0 RICHARD MOXON FOUNDATION CHAIR 2.00 0 0 0 RYAN SUNDBERG BOARD MEMBER 2.00 0 0 0 KEVIN JENKINS SECRETARY 2.00 0 0 0 BEN SHEPHERD BOARD MEMBER 2.00 0 0 0 FATIMA ZINSELMEIR BOARD MEMBER 2.00 0 0 0 GREG ORSINI BOARD MEMBER 2.00 0 0 0 TIM WOODWARD PRESIDENT ELECT 2.00 0 0 0 COURTNEY KIME PRESIDENT 2.00 0 0 0 DAVID FRASER PAST PRESIDENT 4.00 0 0 0 GREG HALE BOARD MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 CA ROBERT SUTTER 1680 SUTTER ROAD MCKINLELYVILLE CA 95519 7078224835 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X FALL FUNDRAISER 31665 31665 5500 1291 31665 31665 5500 1291 6791 24874 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 379. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,535. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: LOCAL PROJECT <$5,000. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 4,220. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: LOCAL PROJECT. GRANTEE NAME: NORTH COAST STAND DOWN. GRANTEE ADDRESS: 1250 5TH ST FERNDALE, CA 95536. DATE OF GIFT: 01/18/24. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 12,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: LOCAL PROJECT. GRANTEE NAME: CLARK MUSEUM. GRANTEE ADDRESS: 240 E ST EUREKA, CA 95501. DATE OF GIFT: 06/13/24. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: VARIOUS GRANTS <$5,000. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 1,441. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 37,661. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES. AMOUNT: 4,704. DESCRIPTION: SUPPLIES. AMOUNT: 1,645. DESCRIPTION: MISCELLANEOUS FEES. AMOUNT: 342. DESCRIPTION: MEMBERSHIP ACTIVITIES. AMOUNT: 2,375. DESCRIPTION: YOUTH EXCHANGE. AMOUNT: 3,048. DESCRIPTION: ADVERTISING. AMOUNT: 230. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 181. DESCRIPTION: TRAVEL. AMOUNT: 111. DESCRIPTION: DEBUNKING. AMOUNT: 908. DESCRIPTION: MISCELLANEOUS . AMOUNT: 147. TOTAL TO FORM 990-EZ, LINE 16: 13,691. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 16,102. END OF YEAR AMOUNT: 8,915. 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.