2026-05-14T14:30:26-07:00 2025-06-30 LOS ANGELES COUNTY FIRES 954509583 Stern Kory Sreden & Morgan AAC 24961 The Old Road 2nd Floor Stevenson Ranch CA 91381 990EZ 2024-07-01 953553772 ROTARY CLUB OF NEWHALL CALIFORNIA ROTA 6612861040 PO BOX 220492 NEWHALL CA 91322 KEN PETERSEN Treasurer 2026-05-14 true true ROBERT J STERN CPA P00017984 6612861040 2024 2025-03-06 01:10:19Z X X https://www.scvrotary.com/ X X 132217 X 8280 41218 3 4000 1152 2848 78716 59096 19620 0 71969 7529 314 66673 74516 -2547 78658 76111 X 48126 40914 30532 35507 78658 76421 310 78658 76111 Rotary is a humanitarian service organization focused on fulfilling community needs at both the local and international community levels. Its programs encompass a wide variety of local concerns as well as international issues such as hunger, health, and education. GRANTS AND ALLOCATIONS 74804 74804 SCOTT HOOLAHAN President 0 0 KEN PETERSEN Treasurer 0 0 LINDA PEDERSEN Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false CA KEN PETERSEN PO BOX 220492 NEWHALL CA 91322 6612861040 false false false false false false false false NONE NONE COWBOY FESTIVAL 27400 27400 8119 COMMUNITY GRANT EXPENSE 18976 18976 9000 2 17652 17652 10940 64028 64028 28059 28059 35969 Other Expenses.1001 Advertising and Promotion $5477 Other Expenses.1002 Office Expenses $431 Other Expenses.1005 Travel $44 Other Expenses.1009 Depreciation $2936 Other Expenses.1 LUNCHES AND MEALS $19240 Other Expenses.2 DISTRICT DUES $13678 Other Expenses.3 CHARITABLE EXPENSE NEWHALL $8819 Other Expenses.4 CHARITABLE CONTRIBUTIONS $5100 Other Expenses.5 FYI SCHOLARSHIP $3118 Other Expenses.6 WEBSITE $2533 Other Expenses.7 DUES & SUBSCRIPTIONS $2220 Other Expenses.8 AWARDS $1452 Other Expenses.9 MEMBER DUES $790 Other Expenses.10 QUICKBOOKS PAYMENTS FEES $581 Other Expenses.11 REPAIRS AND MAINTENANCE $420 Other Expenses.13 BOARD MEETINGS $241 Other Expenses.14 LICENSE & PERMITS $234 Other Expenses.15 BANK CHARGES $222 Other Expenses.16 OTHER BUSINESS EXPENSES $85 Other Expenses.17 INSURANCE $70 Other Expenses.19 MEMBER FINES $45 Other Expenses.21 INTERACT $-1063 Other Assets.1003 Machinery and Equipment - Beginning $21865 Machinery and Equipment - Ending $21265 Other Assets.1005 Accounts Receivable - Beginning $8667 Accounts Receivable - Ending $14242 Total Liabilities.1 UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $310