2025-02-12T17:04:54-08:00 2024-06-30 371747749 FILIPOVITCH & CO 5800 ARMADA DRIVE SUITE 290 CARLSBAD CA 92008 990EZ 2023-07-01 330345307 CARLSBAD HI-NOON ROTARY CLUB FOUNDATION CARL 7603108490 PO BOX 130175 CARLSBAD CA 92013 TOM APPLEGATE Treasurer 2025-02-12 true true DOUGLAS B ROWIN P00233198 7606028200 X 2023 2025-03-06 01:10:19Z X X N/A X X 118199 X 62751 7082 3027 0 3027 45339 0 45339 0 118199 274 75094 75368 42831 339259 26806 408896 X 377524 444860 3000 377524 447860 38265 38964 339259 408896 EDUCATION AND GENERAL COMMUNITY SERVICES PROMOTE THE ADVANCEMENT OF EDUCATION, PARTICIPATE IN GENERAL COMMUNITY SERVICES, AND TO ASSIST OTHER CHARITABLE ORGANIZATIONS WITHIN THE CITY OF CARLSBAD, CALIFORNIA. 73609 73609 MAUREEN SIMONS President 2.00 0 KIP MCBANE Director 2.00 0 THOMAS J APPLEGATE Treasurer 2.00 0 SAMANTHA RICHTER Vice President 2.00 0 BETH GARROW Secretary 2.00 0 ALAN COBB Director 2.00 0 JOSH RYTZ Director 2.00 0 ERIC LODGE Director 2.00 0 TERRENCE GREEN Director 2.00 0 JR PHILLIPS Vice President 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA THOMAS J APPLEGATE PO BOX 130175 CARLSBAD CA 920130175 7603108490 false false false false false false false false false false false NONE NONE true X 53009 41799 50523 61344 62751 269426 0 0 53009 41799 50523 61344 62751 269426 0 269426 14059 14863 27568 6138 7082 69710 0 0 339136 0.79440 0.79380 X OKTOBERFEST 45339 45339 45339 45339 45339 Other Expenses.1002 Office Expenses $198 Other Expenses.1 SCHOLARSHIP/FINANCIAL AID $42000 Other Expenses.2 COMMUNITY SERVICE AWARDS $26708 Other Expenses.3 SCHOLARSHIP PROGRAM COSTS $4901 Other Expenses.4 GIFTS $758 Other Expenses.5 SOFTWARE $361 Other Expenses.7 BANK CHARGES $118 Other Expenses.8 REGISTRATION FEES $50 Other Assets.1006 Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $3000 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $2500 Total Liabilities.1 SCHOLARSHIPS PAYABLE - Beginning $38265 SCHOLARSHIPS PAYABLE - Ending $41790 Total Liabilities.2 RESERVE FOR CLUB GIVING - Beginning $0 RESERVE FOR CLUB GIVING - Ending $-5326 Statement Note 1 THE FAIR MARKET VALUE OF DONATED MATERIALS, PROPERTY AND EQUIPMENT CANNOT BE OBJECTIVELY MEASURED AND ARE THEREFORE NOT REFLECTED IN INCOME, AND THE CONSEQUENT EXPENSE IS NOT REFLECTED AS A DEDUCTION.