2012-12-18T09:41:21-08:00
2012-06-30
Cathy Castillo CPA
PO Box 1355
Sutter Creek
CA
95685
990EZ
2011-07-01
911925378
ROTARY CLUB OF JACKSON FOUNDATION
ROTA
PO BOX 1117
JACKSON
CA
95642
JIM WILMARTH
PRESIDENT
2092963408
2012-11-30
true
Cathy Castillo
2092675119
2012-12-18
X
2011
2016-02-24 21:20:13Z
X
X
71738
X
4028
1196
66514
42225
24289
29513
585
26565
27150
2363
168098
475
170936
X
119609
126636
0
0
50039
47373
169648
174009
1550
3073
168098
170936
X
CHARITABLE AND PAUL HARRIS FUND SUPPORT
AWARDED 7 STUDENT SCHOLARSHIPS
9500
DONATIONS AWARDS AND PLEDGES TO OTHER COMMUNITY NON PROFITS AND INDIVIDUALS
10091
COMMUNITY IMPROVEMENT PROJECTS
3977
Other program services
2800
26368
JIM WILMARTH
PO BOX 1117
JACKSON
CA
95642
PRESIDENT
10
0
0
0
DARCY PORTER
PO BOX 1117
JACKSON
CA
95642
PRESIDENT ELECT
5
0
0
0
BRUCE PLATT
PO BOX 1117
JACKSON
CA
95642
SECRETARY
5
0
0
0
RICHARD CAMPBELL
PO BOX 1117
JACKSON
CA
95642
TREASURER
10
0
0
0
JOHN SULLIVAN
PO BOX 1117
JACKSON
CA
95642
PAST PRESIDENT
5
0
0
0
ERIK CHRISTESON
PO BOX 1117
JACKSON
CA
95642
FOUNDATION CHAI
5
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
19673
5306
3896
4760
8760
42395
19673
5306
3896
4760
8760
42395
42395
34
5591
2592
1645
1195
11057
11024
1063
12087
65539
0.64690
0.68740
X
X
false
CA
BOWL A THON
15508
15508
13148
2844
DESTR DERBY
11770
11770
2080
353
330
3
39236
39236
23470
66514
66514
15228
353
2844
23800
42225
24289
01. Description of other expenses (Part I, line 16)
DESCRIPTION AMOUNT BANK FEES AND CHARGES 152 COMMUNITY PROJECTS COSTS 3977 DONATIONS 10091 FILING FEES 45 STUDENT SCHOLARSHIPS 9500 ROTARY YOUTH EXCHANGE EXPENSE 1225 INTERACT ROTARY YOUTH 1575
02. Other changes in net assets or fund balances (Part I, line 20)
DESCRIPTION AMOUNT UNREALIZED GAIN FMV OF SECURITIES 151 FUND TRNSFR ROTARY CLUB OF JACKSON 324
03. Description of other assets (Part II, line 24)
BEGINNING CATEGORY OF YEAR END OF YEAR STUDENT LOANS RECEIVABLE 24725 20005 INTERFUND RECEIVABLE 0 2274 GIURLANI INVESTMENT FUND 7837 6577 STUDENT LOAN INVESTMENT FUND 11915 12539 FOUNDATION INVESTMENT FUND 5562 5978
04. Description of total liabilities (Part II, line 26)
BEGINNING CATEGORY OF YEAR END OF YEAR INTERFUND PAYABLE 0 2274 PAUL HARRIS FUND PAYABLE 1550 799
05. Other program services (Part III, line 31)
SUPPORT FOR ROTARY YOUTH EXCHANGE AND ROTARY YOUTH PROGRAMS