2024-05-14T16:33:55-05:00 2023-06-30 813077224 TADD J BROTHERS CPA INC 901 BRUCE ROAD STE 160 CHICO CA 95928 990EZ 2022-07-01 942394480 THE ROTARY CLUB OF CHICO ROTA 5303451605 PO BOX 11 CHICO CA 959270011 ROBERT BRACEWELL PRESIDENT 5303451605 2024-05-07 1 ROBERT BRACEWELL 999009999 0 TADD J BROTHERS CPA P00796006 5308980822 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.CHICOROTARY.COM X X 163921 X 3321 92748 67843 9 163921 38760 197 1697 125421 166075 -2154 53894 0 51740 X 83123 91874 47736 34658 130859 126532 76965 74792 53894 51740 X TO PROVIDE HUMANITARIAN SERVICE, TO ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. WEEKLY MEETINGS FOR FELLOWSHIP AND INFORMATIVE PROGRAMS DEALING WITH TOPICS OF LOCAL AND GLOBAL IMPORTANCE. 0 21686 PROVIDE SUPPORT FOR ROTARY INTERNATIONAL PROGRAMS. 0 21336 43022 X ANITA BARKER PRESIDENT 10.00 0 0 0 ROBERY BRACEWELL VICE PRESIDENT 5.00 0 0 0 KAYLEE BRANDT SECRETARY 5.00 0 0 0 TADD BROTHERS TREASURER 2.00 0 0 0 CHARLES KYLE PAST PRESIDENT 1.00 0 0 0 MATT DONNER DIRECTOR 1.00 0 0 0 GABRIEL EGGEN DIRECTOR 1.00 0 0 0 KILEY PATTERSON DIRECTOR 1.00 0 0 0 DEVIN POTTER DIRECTOR 1.00 0 0 0 TANYA QUACKENBUSH DIRECTOR 1.00 0 0 0 VALERIE REDDEMANN DIRECTOR 1.00 0 0 0 LEVI RUSSELL DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION PO BOX 11 CHICO CA 959270011 5303451605 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 9. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 197. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AWARDS. AMOUNT: 443. DESCRIPTION: BENEVOLENCE. AMOUNT: 70. DESCRIPTION: CATERED MEALS. AMOUNT: 63,385. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 6,630. DESCRIPTION: DISTRICT EVENTS. AMOUNT: 980. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 23,634. DESCRIPTION: EDUCATION AND RETENTION. AMOUNT: 716. DESCRIPTION: INSURANCE. AMOUNT: 2,056. DESCRIPTION: MERCHANT CHARGES. AMOUNT: 2,251. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 506. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 21,481. DESCRIPTION: STORAGE. AMOUNT: 670. DESCRIPTION: TAX & FILING FEES. AMOUNT: 20. DESCRIPTION: TECHNOLOGY/WEBSITE. AMOUNT: 1,690. DESCRIPTION: TELEPHONE. AMOUNT: 889. TOTAL TO FORM 990-EZ, LINE 16: 125,421. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 45,687. END OF YEAR AMOUNT: 30,185. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,049. END OF YEAR AMOUNT: 724. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,749. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,886. END OF YEAR AMOUNT: 5,103. DESCRIPTION: DEPOSITS HELD. BEG. OF YEAR AMOUNT: 6,299. END OF YEAR AMOUNT: 6,291. DESCRIPTION: UNEARNED DUES. BEG. OF YEAR AMOUNT: 64,780. END OF YEAR AMOUNT: 63,398. 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.