funder logo

ROTARY INTERNATIONAL DISTRICT 5130
Pub 78

ROTARY INTERNATIONAL DISTRICT 5130
Pub 78

Santa Rosa, CA, US
501(c)
EIN
68-0001773
Regional Funder
Subordinate Organization
funder logo

ROTARY INTERNATIONAL DISTRICT 5130
Pub 78

Santa Rosa, CA, US
501(c)
EIN
68-0001773
Regional Funder
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$381,542

Cash & Equivalents
98%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$190

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$341,243
$375,109
+10%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$17,481
$6,433
-63%
Total Assets
$358,724
$381,542
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$810
$190
-77%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$810
$190
-77%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$357,914
$381,352
+7%
Net assets
2024
2025
Change
Net assets
+$357,914
+$381,352
+7%
Balance Sheet
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