2025-06-19T16:41:09-07:00 2024-06-30 Simone McIlwain PO Box 16363 Irvine CA 92623 990EZ 2024-01-01 330523837 Del Mar Solana Beach Rotary Club DELM 7608154956 PO Box 1115 Solana Beach CA 92075 Charlotte Jones Treasurer 7608154956 2025-01-02 1 1 Simone McIlwain P01612722 9493544116 2025-01-02 X 2024 2025-03-06 01:10:19Z X X dmsbrotary.com X X 21811 X 1559 3037 10437 0 0 0 0 0 6778 3915 2863 0 0 0 0 17896 26176 0 0 1394 7575 256 3114 38515 -20619 97556 0 76937 X 109456 87472 0 0 19804 19805 129260 107277 31704 30340 97556 76937 Provide support to local and international organizations focused on improving the lives of children and adults. Participate in Rotary International grants in several countries. Local support focuses on community organizations dedicated to assisting children and adults Community: Obtained District Grant for STEP for distribution of much needed baby items. Donated to Veterans Village. Participated in Del Mar Shore Saver Program to clean beaches. Promoted and worked annual blood drive. Helped Just in Time for Foster Youth select furnishings and move into new housing. Worked at Adaptive Sports Camp assisting youth with meals. Filled Hygiene Bags for Anti Human Trafficking Supported and worked at annual SD Country Fair Toy drive. 12133 17852 Youth: Sent students to LEAD and RYLA. Supported a team of students to participate in the Rotary Model UN program 4723 6949 International: Funded and started the Diabetes Awareness Program for students in Poona, India. Worked with the host Club Rotarians in Poona. Provided a scholarship for one student to attend Malawai University. Provided a donation for Hope Without Borders, which provides various services in the Tijuana area. Attended the District 5340 Conference Cruise on behalf of the International Services Committee. Members visited the OEF program in El Salvador, which the International Services Committee supports. 4553 6699 31500 Malcolm Koll President 10 0 0 0 Art Mendoza Vice President 1 0 0 0 Sandy Levine Secretary 1 0 0 0 Charlotte Jones Treasurer 2 0 0 0 Susan Hennenfent Foundation Mgr. 1 0 0 0 Patricia Case Chairman 1 0 0 0 Herb Liberman Chairman 1 0 0 0 Nicole Mione-Green Chariman 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Del Mar Solana Beach Rotary Club PO Box 1115 Solana Beach CA 92075 7608154956 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 10 Grants and Similar Amounts Paid In Excess of $5,000 Donee's Name: Casa de Amistad Donee's Address: 120 Stevens Avenue Solana Beach CA 92075 Cash Amount Given: $ 9,623. Form 990-EZ, Part I, Line 16 Description;Amount^Awards and Recognition;34|Bank Charges;110|Other Expenses;346|Public Relations and Membership;997|Quickbooks Payment Fees;305|Software;427|Supplies and Materials;272|Web Hosting;623^Total;3114^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts Receivable;2058|Due to or From SD Foundation;17747^Total;19805^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable and Accrued Expenses;22000|Restricted Donation;8340^Total;30340^ The short year tax return (01/01/24-06/30/24) was properly extended and ready to file at the end of December 2024. Due to a change in accounting year, the software I use to prepare the tax return would not allow a second return to be filed with the same EIN. I called the IRS and spoke to 4 agents, none of whom were able to help or advise me. We paper filed the return with this explanation. Charlotte Jones, who is the Treasurer at Del Mar Solana Beach Rotary Club, received the rejected notice and when she was finally able to speak to the IRS via phone, they recommended that we try again to e-file and attach a Reasonable Cause Statement to abate penalties. We are using a different software to file this return.