LOS OLIVOS ROTARY CLUB FOUNDATION: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LOS OLIVOS ROTARY CLUB FOUNDATION (EIN 71-0943361)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-10-20
- IRS object ID
- 202512949349200806
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-20T12:55:35-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710943361 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Los Olivos Rotary Club Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSO | BusinessNameControlTxt |
| Foreign Phone | 8052458195 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 903 | AddressLine1Txt |
| City | Los Olivos | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93441 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Judith Canby | PersonNm |
| Person Title | Foundation Treasurer Club President | PersonTitleTxt |
| Phone | 8052458195 | PhoneNum |
| Signature | 2025-10-21 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $72,965 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,975 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $520 | MembershipDuesAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $61,386 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,401 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $41,985 | SpecialEventsNetIncomeLossAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $84 | OtherRevenueTotalAmt |
| Total Revenue | $53,564 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $69,880 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $0 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $0 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $160 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,365 | OtherExpensesTotalAmt |
| Total Expenses | $71,405 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,841 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $93,709 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,868 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,709 | BOYAmt |
| EOY | $83,638 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,709 | BOYAmt |
| EOY | $83,638 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $7,770 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,709 | BOYAmt |
| EOY | $75,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | The Los Olivos Rotary Club Foundation primary function is to support organizations in our community and internationally that help the youth the elderly improve health and education for all. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt | Foreign GrantsForeignGrantsInd |
|---|---|---|---|
| Community Service Grants to support community seniors and various charities such as the food band the library and the Botanic Garden | $0 | $19,767 | |
| Youth Service Grants support he youth programs in our valley through the YMCA the Dunn Interact Club the Circle V Camp scouting and 4H and others | $0 | $10,079 | |
| Vocational Service Grants provided $9500 in college scholarships to students in the valley many of whom were the first members of their family to attend college. | $0 | $19,000 | |
| International Sevice Grants | $15,795 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,846 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Rich Nagler | ||||
| President of Foundation | 1 | $0 | $0 | $0 |
| Judith Canby | ||||
| Treasurer | 0.5 | $0 | $0 | $0 |
| Inge Lise Pedersen | ||||
| Director | 0.5 | $0 | $0 | $0 |
| Chris Bashforth | ||||
| Director | 5 | $0 | $0 | $0 |
| Brendan Doherty | ||||
| Director | 0.5 | $0 | $0 | $0 |
| Eileen Caris | ||||
| Director | 0.5 | $0 | $0 | $0 |
| Ann Foxworthy Llewellen | ||||
| Director | 0.5 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Judith Canby | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 903 | AddressLine1Txt |
| City | Los Olivos | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93441 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8052458195 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,495 | CurrentTaxYearAmt |
| Total | $69,104 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,386 | CurrentTaxYearAmt |
| Total | $251,286 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,881 | CurrentTaxYearAmt |
| Total | $320,390 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,386 | CurrentTaxYearAmt |
| Total | $166,470 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,386 | CurrentTaxYearAmt |
| Total | $166,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $153,920 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,881 | CurrentTaxYearAmt |
| Total | $320,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.4804 | PublicSupportCY509Pct |
| Public Support PY509 | 0.5205 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Winters Night at the Races | Event1Nm |
| Gross Receipts Event1 | $7,962 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,962 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $281 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $542 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,602 | OtherDirectExpensesEvent1Amt |
| Event2 | Jazz and Olive Festival | Event2Nm |
| Gross Receipts Event2 | $53,424 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $53,424 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,794 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $12,682 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $61,386 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,386 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $281 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,336 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,284 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,401 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $41,985 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Interest on Checking accounts, $84| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Community Service Grant New Life K9, $500| Community Service Grant - Los Padres Forest Watch, $500| Community Service Grant - Veggie Rescue, $2500| Community Service Grant - SYV Aquatic, $1000| Community Service Grant - SYV Botanic Garden, $1000| Community Service Grant - SYV Community Outreach, $3250| Community Service Grant - CALNAM museum, $1000| Community Service Grant - Buellton Senior Center dinner, $103| Community Service Grant - YMCA scholarships, $1000| Community Service Grant - Hidden Wings, $500| Community Service Grant - Friends of the Library, $500| Community Service Grant - Little Village, $500| Community Service Grant - Santa Barbara Food Bank, $1000| Community Service Grant - Arts Outreach, $1000| Community Service Grant - People Helping People $1500 for food program and 1000 for help for domestic abuse victims, $2500| Community Service Grant - Solvang Senior Center dinner, $164| Community Service Grant - Bethania Lutheran Food Program, $1500| Community Service Grant - St Marks in the Valley, $500| Community Service Grant - Attardag Home Meals on Wheels program, $1500| Youth Service Grant- Rotary Youth Leadership Academy, $1530| Youth Service Grant - Dunn Interact Club Expense and scholarship, $884| Youth Service Grant - Lucky Clover 4H Club, $500| Youth Service Grant - Santa Barbara Community Rowing, $450| Youth Service Grant - Los Padres Council Scouts, $500| Youth Service Grant - Nature Track, $1000| Youth Service Grant - Explore Ecology, $500| Youth Service Grant - Youth Empowered, $1000| Youth Service Grant - Circle V Camp for kids, $1000| Youth Service Grant - CASA Court Appointed Special Advocates, $500| Youth Service Grant - Neal Taylor Nature Center Lake Cachuma, $500| Vocational Service Grants - Scholarships awarded thru Alan Hancock College, $2500| Vocational Service Grants - Welding School scholarship, $500| International Service Grant - World Central Kitchen, $1000| International Service Grant - Amarok Society, $750| International Service Grant - Shelter Box, $1050| International Service Grant - Wings Guatemalan non-profit for reproductive rights, $1000| International Service Grant - Constru Casa Guatemala - Builds homes and sanitary facilities for underserved communities, $1500| International Service Grant - Renovate schoolroom in Mexico in conjunction with local Rotary Club, $4000| International Service Grant - See International, $950| International Service Grant - RPCF Alliance for Ukraine, $1000| Community Service Grant - Solvang Theaterfest to purchase popcorn maker for outdoor theater, $1329| Community Service Grant - Childrens Museum in Buellton. District Matching Grant from Rotary, $2660| Vocational Service Grants - Scholarships to SYV high school students includes $6,500 awarded not paid in previous fiscal year, $16000| Youth Community Service grants awarded in previous fiscal year but paid in this fiscal year, $2215| International Service Grants awarded in previous year pd in this fiscal year including Amarok Constru Casa and funding to Rotario Bahia de Jaltemba, $4545| |
| Part I, line 16 | | Other Expenses:, Amount:| Miscellaneous expenses including: 990 filling fee CA registration fees, $1365| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Scholarships Youth and International paid in this fiscal year and accounts payable not paid in this year, $6000, $7770| |
| Part I, Line 15 | | Explanation:| Printing postage and shipping |
| Part I, Line 16 | | Explanation:| Other Miscellaneous expenses include $99.90 990 filling fee and $20 CA registration plus other office supplies |
Comments