2024-10-01T10:23:02-07:00 2023-06-30 953329711 Maranatha Financial Services 940 Enchanted Way Ste 103 Simi Valley CA 93065 990 2022-07-01 770135998 ROTARY CLUB OF SIMI SUNRISE ROTA 8055220554 PO BOX 11 SIMI VALLEY CA 93062 John Tolson President 2024-10-01 true true Peter F Cicciari EACFPCSACDFA P00029380 8055220554 X 2022 2024-10-15 13:58:12Z John Tolson PO BOX 11 SIMI VALLEY CA 93062 285196 false X N/A X CA ENHANCE THE SOCIAL HEALTH OF COMMUNITY, NATION AND THE WORLD. 2 3 0 0 83555 110114 0 12 166875 69636 250430 179762 0 0 0 0 0 245761 178756 245761 178756 4669 1006 161306 175167 19533 18804 141773 156363 ENHANCE THE SOCIAL HEALTH OF COMMUNITY, NATION AND THE WORLD. false false 106995 THE ORGANIZATIONS MAJOR PROGRAM SERVICE ACCOMPLISHMENTS WERE THE CONTRIBUTIONS THAT WERE MADE TO VARIOUS CHARITIES. IN ADDITION, THE ORGANIZATION FOSTERS COMMUNITY INVOLVEMENT IN ITS MEMBERS THROUGH ITS WEEKLY BREAKFAST MEETINGS WHEREBY LOCAL PEOPLE VOLUNTEER THEIR TIME TO GIVE THE ORGANIZATION A PRESENTATION ON TOPICS OF COMMUNITY INTEREST AND NEED. FINALLY, THE ORGANIZATION IS INVOLVED IN COMMUNITY EVENTS SUCH AS THE CAJUN FESTIVAL,THE POLICE FOUNDATION, BICYCLES FOR UNDERPRIVILEGED CHILDREN.CLOTHING FOR UNDERPRIVILEGED CHILDREN, FEEDING THE HOMELESS AND INTERNATIONAL PROJECTS 106995 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 true 0 0 false 0 false false false false false false false false X 2 3 false false false false false false false false false false false true false false false false false false X John Tolson 8055276370 PO BOX 11 SIMI VALLEY CA 93062 X Timothy Gray Treasurer 5.00 0.00 X 0 0 0 John Tolson President 5.00 0.00 X 0 0 0 0 false false false 0 71701 38413 110114 0 12 12 0 0 0 0 175070 105434 69636 65959 0 0 0 179762 12 65959 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1065 1065 0 MEETING EXPENSES BREAKFAST 39880 39880 Grants to others 24732 24732 YOUTH SERVICES 19949 19949 ROTARY INTERNATIONAL 19013 19013 74117 42236 31881 178756 106995 71761 0 135353 145426 25264 25276 0 -392 3944 0 0 0 0 0 16275 15754 1081 521 0 0 0 0 0 161306 175167 375 19158 18804 19533 18804 X 141773 156363 141773 156363 161306 175167 X 1006 13584 X false false false 16275 15754 521 521 30/30 390 Admin Maintenance 3689 Liability Centennial 13568 Yes! 1157 18804 X X false CA Octoberfest 86809 86809 24720 10828 7134 6567 Happy Face Hill Concert 84584 84584 28299 9744 15650 2492 171393 171393 53019 20572 22784 9059 105434 65959 Part I, Line 2b - Fundraiser Additional Information ADVERTISING Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS REVIEWS THE TAX RETURNS PRIOR TO FILING. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e 13 SOULS OF KABUL: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AWARDS: Column (A) - Total = $1921; Column (B) - Program Services = $1921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BAD DEBT: Column (A) - Total = $2390; Column (B) - Program Services = $0; Column (C) - Management & General = $2390; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $3242; Column (B) - Program Services = $0; Column (C) - Management & General = $3242; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BIKE EXPENSE PROGRAM: Column (A) - Total = $13411; Column (B) - Program Services = $13411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bolio: Column (A) - Total = $510; Column (B) - Program Services = $510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOOKKEEPING: Column (A) - Total = $4258; Column (B) - Program Services = $0; Column (C) - Management & General = $4258; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLUB SERVICE EXPENSE: Column (A) - Total = $4427; Column (B) - Program Services = $0; Column (C) - Management & General = $4427; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMUNITY SERVICE EXPENSE: Column (A) - Total = $1794; Column (B) - Program Services = $1794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DEMOTION: Column (A) - Total = $5282; Column (B) - Program Services = $5282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & OTHER MEMBERSHIP EXP: Column (A) - Total = $12436; Column (B) - Program Services = $0; Column (C) - Management & General = $12436; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FELLOWSHIP EVENTS: Column (A) - Total = $1133; Column (B) - Program Services = $1133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOLIDAY PARTY: Column (A) - Total = $3003; Column (B) - Program Services = $3003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNATIONAL CONVENTION: Column (A) - Total = $4061; Column (B) - Program Services = $4061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNATIONAL SERVICE EXPENSE: Column (A) - Total = $3803; Column (B) - Program Services = $3803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e KAREYUCKY: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBERSHIP COMMITTEE: Column (A) - Total = $96; Column (B) - Program Services = $0; Column (C) - Management & General = $96; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e P O BOX: Column (A) - Total = $429; Column (B) - Program Services = $0; Column (C) - Management & General = $429; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PETS: Column (A) - Total = $699; Column (B) - Program Services = $699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRESIDENT RETRET: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROMOTION, CLUB: Column (A) - Total = $744; Column (B) - Program Services = $0; Column (C) - Management & General = $744; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWEAR: Column (A) - Total = $1590; Column (B) - Program Services = $0; Column (C) - Management & General = $1590; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $1698; Column (B) - Program Services = $0; Column (C) - Management & General = $1698; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Tax Prep: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES/FEES: Column (A) - Total = $172; Column (B) - Program Services = $0; Column (C) - Management & General = $172; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $149; Column (B) - Program Services = $0; Column (C) - Management & General = $149; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e THANKSGIVING DINNER: Column (A) - Total = $4332; Column (B) - Program Services = $4332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VOCATIONAL SERVICE: Column (A) - Total = $412; Column (B) - Program Services = $412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WILCOME TO SIMI: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Adjustment = $13584