ROTARY INTERNATIONAL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY INTERNATIONAL (EIN 33-0318714)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-08-12
- IRS object ID
- 202512249349302806
- Schema version
- 2024v5.2
- 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 | 2025-08-12T17:40:11-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330318714 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rotary Club of Rancho Bernardo Sunrise | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Catherine Dulaney | InCareOfNm |
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 8584498665 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 270243 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92198 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE DULANEY | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8584498665 | PhoneNum |
| Signature | 2025-08-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rancho Bernardo Sunrise Rotary Club | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kim Varey | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 270243 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92198 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $236,026 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0573 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | rbsunrise.org | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Assists local and domestic charities with manual labor as well as monetary support to make a better life for all involved | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $164,111 | PYContributionsGrantsAmt |
| CY Contributions Grants | $162,466 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $88 | PYInvestmentIncomeAmt |
| CY Investment Income | $39 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$21,696 | PYOtherRevenueAmt |
| CY Other Revenue | -$19,708 | CYOtherRevenueAmt |
| PY Total Revenue | $142,503 | PYTotalRevenueAmt |
| CY Total Revenue | $142,797 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $110,427 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $110,377 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,785 | PYOtherExpensesAmt |
| CY Other Expenses | $22,991 | CYOtherExpensesAmt |
| PY Total Expenses | $150,212 | PYTotalExpensesAmt |
| CY Total Expenses | $133,368 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,709 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,429 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $192,967 | TotalAssetsBOYAmt |
| Total Assets EOY | $204,885 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,168 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,168 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $189,799 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $201,717 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Assists local and domestic charites with manual labor as well as monetary support to make a better life for all involved. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Grant | $11,700 | GrantAmt |
| Desc | YMCA of San Diego County - Support numerous youth programs the YMCA of San Diego County offers, including youth development, healthy living, and social responsibility. These programs support healthy development from childhood through adolescence, encompass child care, education and leadership development, swim, sports and play, and camp experiences. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | $10,000 | GrantAmt |
| Desc | Anvil of Hopes mission is to strengthen the San Diego community by providing assistance to those who are from low income families, temporarily facing economic hardships and at risk of becoming homeless. Offers a variety of services to include training, apprenticeship and mentoring programs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | $8,000 | GrantAmt |
| Desc | Oasis Haven USA is a non-profit organization bringing the love, care, and promise of family to orphaned and vulnerable children by placing abandoned children into adoptive families in Johannesburg, South Africa. There are two Family Homes in Robin Hills, Johannesburg with the capacity for 10 children in each home. The longer term ambition is to train families, communities, churches and other organizations in the Family Home Care Model, so that together they can effectively provide quality family care to the vast quantity of children who have no family. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| GrantGrantAmt | DescDesc |
|---|---|
| $45,101 | Community Service Grants-Grants awarded to local San Diego and domestic charities |
| $8,338 | Rotary Foundation Grants-Grants awarded to the Rotary Foundation headquartered in Illinois |
| $21,131 | International Service Grants-Grants awarded to U.S. charities that support international charities |
| $35,807 | Vocational Service Grants-Grants awarded to local charities that specifically support Youth Programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Grant | $110,377 | TotalOtherProgSrvcGrantAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE DULANEY | PersonNm |
| Phone | 8584498665 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 270243 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92198 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JEAN LARSEN | |||||||
| President Elect | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD KANCYLARYSTA | |||||||
| Sergeant at Arms | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JON SHEA | |||||||
| Club Services | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RON BAS | |||||||
| Club Administration | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH ENGELBERG | |||||||
| Community Service | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIM MUSLUSKY | |||||||
| International Services | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JON SHEA | |||||||
| Vocational Services | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT BRAMWELL | |||||||
| Youth Services | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN MORTIMER | |||||||
| The Rotary Fdn | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BREITWEISER | |||||||
| Membership | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIM VAREY | |||||||
| President | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARK CROSBY | |||||||
| Executive Secretary | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CATHERINE DULANEY | |||||||
| Treasurer | 20.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $22,924 | MembershipDuesAmt |
| Fundraising | $104,378 | FundraisingAmt |
| Government Grants | $20,000 | GovernmentGrantsAmt |
| All Other Contributions | $15,164 | AllOtherContributionsAmt |
| Total Contributions | $162,466 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,427 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $104,378 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,994 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,567 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $46,094 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $54,235 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,141 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,377 | TotalAmt |
| Program Services | $110,377 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363 | TotalAmt |
| Management And General | $363 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,085 | TotalAmt |
| Management And General | $2,085 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951 | TotalAmt |
| Management And General | $951 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,814 | TotalAmt |
| Management And General | $2,814 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Rotary International Dues | $6,855 | $6,855 |
| Rotary District Dues | $1,127 | $1,127 |
| Bank Fees | $3,144 | $3,144 |
| Storage Costs | $2,439 | $2,439 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,213 | TotalAmt |
| Management And General | $3,213 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,368 | TotalAmt |
| Program Services | $110,377 | ProgramServicesAmt |
| Management And General | $22,991 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,083 | BOYAmt |
| EOY | $197,954 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,884 | BOYAmt |
| EOY | $6,931 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,967 | BOYAmt |
| EOY | $204,885 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,168 | BOYAmt |
| EOY | $3,168 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,168 | BOYAmt |
| EOY | $3,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,799 | BOYAmt |
| EOY | $201,717 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,799 | BOYAmt |
| EOY | $201,717 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,967 | BOYAmt |
| EOY | $204,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,429 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $2,489 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Abraxas H.S. Support | Desc |
| Amt | $3,168 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,168 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Festival | Event1Nm |
| Gross Receipts Event1 | $131,805 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $104,378 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,427 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,406 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $34,588 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $131,805 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $104,378 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,427 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,406 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,588 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,994 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,567 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Poway on Stage | ||||||||
| 15498 Espola Road | Poway | CA | 92064 | 330366600 | 501c3 | $5,000 | Cash Value | Support Live Performances |
| Feeding San Diego | ||||||||
| 9477 Waples Street Ste 100 | San Diego | CA | 921212934 | 260457477 | 501c3 | $7,500 | Cash Value | Support Community Food Ban |
| RYLADistrict 5340 | ||||||||
| One Rotary Center 1560 Sherman Ave | Evanston | IL | 602013698 | 361707667 | 501c3 | $8,000 | Cash Value | Rotary Intl Camp |
| Project Mercy Baja | ||||||||
| PO Box 500402 | San Diego | CA | 921500402 | 330677892 | 501c3 | $8,000 | Cash Value | House Building in Baja MX |
| Oasis Haven USA | ||||||||
| PO Box 28362 | San Diego | CA | 92198 | 900498536 | 501c3 | $8,000 | Cash Value | Support Home for Orphans |
| Anvil of Hope | ||||||||
| 9990 AleSmith Court | San Diego | CA | 92126 | 844501114 | 501c3 | $10,000 | Cash Value | Break the cycle of poverty |
| YMCA of San Diego County | ||||||||
| 3708 Ruffin Road | San Diego | CA | 92123 | 952039198 | 501c3 | $11,700 | Cash Value | Support Youth Programs |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | Contact with organizations regarding the utilization of funds | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | No review was or will be conducted. |
| Part VI Line 19 | Upon request |
| Part III Line 4d | Expenses: $0.00 including grants of: $45101.00 Revenue: $0.00 |
| Part III Line 4d | Community Service Grants-Grants awarded to local San Diego and domestic |
| Part III | charities |
| Part III Line 4d | Expenses: $0.00 including grants of: $8338.00 Revenue: $0.00 |
| Part III Line 4d | Rotary Foundation Grants-Grants awarded to the Rotary Foundation |
| Part III Line 4d | headquartered in Illinois |
| Part III Line 4d | Expenses: $0.00 including grants of: $21131.00 Revenue: $0.00 |
| Part III Line 4d | International Service Grants-Grants awarded to U.S. charities that support |
| Part III Line 4d | international charities |
| Part III Line 4d | Expenses: $0.00 including grants of: $35807.00 Revenue: $0.00 |
| Part III Line 4d | Vocational Service Grants-Grants awarded to local charities that |
| Part III Line 4d | specifically support Youth Programs |
| Part VIII, Line 1e | County of San Diego Community Enhancement Program Grant $20,000 |
| Part IV, Line 1 | $110,377 in grants and other assistance |
| Part X, Line 25 | Other Liabilities - Abraxas High School - $3,168 |
| Part VI, Line 11b | No review was or will be conducted. |
| Part VI, Line 19 | Upon Request |