2024-01-05T14:49:00-05:00 2023-06-30 990 2022-07-01 680289158 Rotary Club of Roseville Foundation ROTA PO Box 57 Roseville CA 95678 Rob Saxe President 9165327653 2024-01-05 Rob Saxe XXX-XX-XXXX 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 302897 false X https://rotaryroseville.com X 1993 CA The Rotary Club of Roseville Foundation was formed to provide grants to at-risk children, low income seniors, community non-profits,scholarships, and Rotary International projects through funds generated by fundraising activities, grant requests, and individual contributors. 7 7 0 68 0 0 273907 286745 0 14855 16152 0 288762 302897 43113 58782 0 0 0 193766 160857 196796 203970 255578 84792 47319 1004312 1021525 34632 33390 969680 988135 X The Rotary Club of Roseville Foundation was formed to provide grants to at-risk children, low income seniors, community non-profits,scholarships, and Rotary International projects through funds generated by fundraising activities, grant requests, and individual contributors. false false 31857 31857 Part III, Line 4d-Other program services-$ 31,857 consists of grants to international service projects like wheel chairs for the poor in Haiti,school furniture for a school in Uganda,clean water in Nicaragua, Kenya, and Honduras ($ 10,380 total);India Scholarship Project ($ 1,502); Rwanda sewing machine project ($ 8,850); Afghanistan food relief $ 8,625; Earthquake relief in Turkey ($ 2,500) 14445 14445 Since the Foundations inception, the Foundation has provided non-profit grants of $150 to $2,000 to local Roseville charitable organizations that further the mission and objectives of the Foundation.The Foundation also has provided grants to City and County Departments to assist with their Civic Projects. Sources of these funds were from the net proceeds of fundraising projects. 11480 11480 Since the Foundations inception,the Foundation has provided scholarships for students and student activities at local Roseville schools, consistent with its mission and objectives. Grants were also provided to School organizations that provide services to the needy. Sources of these funds were from net proceeds of fundraising projects. 1000 1000 Grant to the Rotary Foundation for Paul Harris Fund. 1000 1000 58782 true false false false false true false false false false false 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 false true 0 0 true 0 false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false CA X X Donald J Wichman 4153286894 PO Box 57 Roseville CA 95678 X Ken Jamaca Trustee 1.00 0.00 X 0 0 0 Scott Otsuka Trustee 1.00 0.00 X 0 0 0 Chris Janzen Trustee 1.00 0.00 X 0 0 0 Michele Wilkerson Trustee 1.00 0.00 X 0 0 0 Dave Clemens Trustee 1.00 0.00 X 0 0 0 Glen Fong Trustee 0.00 1.00 X 0 0 0 Rob Saxe Trustee 2.00 0.00 X X 0 0 0 Allan Bernhard Trustee 1.00 0.00 X X 0 0 0 Donald J Wichman Trustee 6.00 0.00 X X 0 0 0 0 0 0 0 false false false 258468 28277 286745 16152 16152 258468 302897 16152 0 0 15445 15445 11480 11480 31857 31857 354 354 554 554 Direct Fund Raising Costs 193891 193891 Storage Fees 1850 1850 Credit Card Fees -125 -125 Government Fees and Licenses 170 170 102 102 255578 58782 3030 193766 101602 79284 32766 32790 3403 6583 866541 902868 1004312 1021525 32489 30370 2143 3020 34632 33390 X 31549 54604 938131 933531 969680 988135 1004312 1021525 X 47319 8380 -37244 X false false false X X 1 Roseville Rotary Clb 946174088 10 true 58783 0 1 58783 0 true false true false false false false false false false false false false false false false false false 1 58782 true true Sales Tax Payable 3020 3020 Fireworks 187583 187583 152350 Taco Throwdn 68725 68725 41493 256308 256308 193843 193843 62465 Form 990 governing body review Part VI line 11 The organization makes its governing documents and Form 990 available on request and on its public website. Governing documents etc available to public Part VI line 19 The organization makes its tax returns and financial statements available to club members through its electronic member portal and to other interested parties upon written request. Explanation of other changes in net assets or fund balances Part XI line 9 Form 990, Part XI, Line 9: The $ 36,995 reflects the net restriction of net assets during the year and the net release of the restricted net assets when funds were disbursed. Part III response or note to any other line in Part III Part III, Line 4d, Other program services- The $ 1,000 represents a grant to Rotary International Paul Harris Fund.