2020-02-18T14:05:28-05:00 2019-06-30 421650532 Cathy Castillo CPA 460 Sutter Hill Rd E PO Box 1355 Sutter Creek CA 95685 990EZ 2018-07-01 911925378 ROTARY CLUB OF JACKSON FOUNDATION ROTA PO BOX 1117 JACKSON CA 95642 RICK SPRENKEL PRESIDENT 2092963408 2019-11-13 true Cathy Castillo P00481208 2092675119 2020-02-18 X 67.187.243.19 2020-02-18 14:06:17 681692202004952gdx5m 2020-02-18 P 7EDD9938DD342DF911483754F44AA9F86C9B4154 7EDD9938DD342DF911483754F44AA9F86C9B4154 2018 2020-11-19 02:30:22Z X X X JACKSONROTARY.ORG X X 73621 X 13398 4016 27 27 56180 36382 19798 37239 825 35910 36735 504 158602 -11872 147234 X 58439 44740 0 0 104073 104904 162512 149644 3910 2410 158602 147234 X CHARITABLE AND PAUL HARRIS FUND SUPPORT AWARDED 6 STUDENT SCHOLARSHIPS 9000 DONATIONS AWARDS AND PLEDGES TO OTHER AMADOR COUNTY COMMUNITY NON PROFITS 11613 INTERACT PROGRAM AND STUDENT LEADERSHIP PROGRAMS 9323 Other program services 5260 35196 RICK SPRENKEL PRESIDENT 10.00 0 0 0 PATRICK CREW PRESIDENT ELECT 7.00 0 0 0 BARBARA LONG SECRETARY 5.00 0 0 0 RICHARD CAMPBELL TREASURER 10.00 0 0 0 JOHN SULLIVAN EXECUTIVE SECRETARY 5.00 0 0 0 JIM WILMARTH FOUNDATION CHAIRMAN 5.00 0 0 0 false false false false false false false false false CA RICHARD CAMPBELL PO BOX 1117 JACKSON CA 95642 2092963408 false false false false false false false false false false false NONE NONE true X 4589 17271 11525 5290 13398 52073 4589 17271 11525 5290 13398 52073 52073 3318 4330 4203 3320 4016 19187 5660 8523 11621 4085 29889 101149 0.51480 0.43510 X X false CA DESTR DERBY 15170 15170 7200 2308 WINE BOOTH 20847 20847 6500 5381 7759 3 18963 18963 4190 3044 54980 54980 13700 5381 11949 5352 36382 18598 Amended return information RETURN AMENDED TO REPORT THE SALE OF PUBLICLY EXCHANGED SECURITIES. GROSS PROCEEDS FROM THE SALE WAS $800. THE REALIZED GAIN WAS $27. AS A RESULT OF THIS SALE, THE UNREALIZED GAIN ON THE FMV OF INVESTMENTS WAS REVISED FROM $285 TO $1,058. THE INTERFUND PAYABLE OF $800 WAS CORRECTED TO $0. NO OTHER CHANGES WERE MADE TO THIS AMENDED RETURN. Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANK FEES AND CHARGES 230INTERACT AWARDS 1,523DONATIONS TO OTHER NONPROFITS 11,613FILING FEES 60STUDENT SCHOLARSHIPS 9,000COMMUNITY PROJECTS 5,261RYLA REGL STUDENT LEADERSHIP 7,800MISCELLANEOUS 423COMMUNITY PROJECTS Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTUNREALIZED GAIN FMV OF SECURITIES 1,058NET TRANSFER TO ROTARY CLUB (13,353)NET TRANSFER TO ROTARY CLUB AR AP 423 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINTERFUND RECEIVABLE 1,035 0GIURLANI INVESTMENT FUND 9,560 9,459STUDENT LOAN INVESTMENT FUND 14,809 15,899FOUNDATION INVESTMENT FUND 3,233 3,579RALPH MOORE INVESTMENT FUND 75,026 75,558BAR SUPPLIES AND INVENTORY 410 409 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARINTERFUND PAYABLE 1,035 0PAUL HARRIS FUND PAYABLE 2,875 2,410 Other program services Part III line 31 SUPPORT FOR ROTARY YOUTH INTERACT AND ROTARY YOUTH PROGRAMS