2024-05-14T14:35:00-04:00 2023-06-30 205030532 CARL E SHAW CPA PLLC 220 3RD AVE W HENDERSONVILLE NC 28739 990EZ 2022-07-01 566045368 ROTARY CLUB OF HENDERSONVILLE ROTA 8286934528 PO BOX 901 HENDERSONVILLE NC 28793 KAROLYN KILLIAN PRESIDENT 8286934528 2024-05-13 true KAROLYN KILLIAN 999009999 true CARL E SHAW CPA P00013222 8286987725 2024-05-13 2022 2023-04-26 12:10:37Z X X ROTARYCLUBOFHENDERSONVILLE.COM X X 88281 X 2875 56441 27888 1077 88281 5650 4673 1565 75258 87146 1135 22073 149 23357 X 20061 22735 11159 6342 31220 29077 9147 5720 22073 23357 X THE PRIMARY PURPOSE OF THIS 501(C)(4) ORGANIZATION IS TO HANDLE THE REVENUES AND EXPENSES OF THE ROTARY CLUB OF HENDERSONVILLE, NC. OUR SERVICE ACCOMPLISHMENT IS THE OPERATION OF THE DAY-TO-DAY ACTIVITIES OF THE ROTARY CLUB OF HENDERSONVILLE, NC. THIS INCLUDES THE ASSESSMENT OF MEMBERSHIP DUES AND THE COLLECTION THEREOF, THE PAYMENT OF CLUB OBLIGATIONS AND MAINTAINING APPROPRIATE ACCOUNTING RECORDS. IN ADDITION TO THE ANNUAL REPORTING OF OUR FINANCIAL ACTIVITIES TO THE IRS WE ALSO COMPLY WITH THE REPORTING REQUIREMENTS OF ROTARY INTERNATIONAL. 81378 81378 KAROLYN KILLIAN PRESIDENT 2.00 0 LYNN MARKS VICE PRESIDE 2.00 0 KATHERINE ALLEN SECRETARY 3.00 0 STEPHEN SCHULTZ TREASURER 2.00 0 MICHELLE GEISER YOUTH SERVIC 2.00 0 RICHARD GLASSEN YOUTH SERVIC 2.00 0 RICHARD LACASSE CART FUND CH 2.00 0 PATRICIA LUZZI CLUB FND RSI 2.00 0 LAURA PHIPPS PRESIDENT 3.00 0 SHEILA GRAPES PAST PRESIDE 2.00 0 LYNNE TAYLOR PUBLIC IMAGE 2.00 0 WARREN SPAHR CLUB SERVICE 2.00 0 LAUREN TAYLOR WILKIE INT'L SERVIC 2.00 0 ERVIN BAZZLE INT'L SERVIC 2.00 0 ROBERT FELT SERGENT-AT-A 2.00 0 RICHARD WILLITS SERGENT-AT-A 2.00 0 ANTHONY JOHNSON CLB FND RSIN 2.00 0 false false false false false false false false false KAROLYN KILLIAN PO BOX 901 HENDERSONVILLE NC 28793 8286934528 false false false false false false false false FORM 990-EZ, PART I, LINE 8 OTHER 1,077 TOTAL 1,077 FORM 990-EZ, PART I, LINE 16 EXPENSES MEALS/MEMBERS 48,788 DUES - DISTRICT & INTNL 13,628 CLUB SERVICE 5,881 DISTRICT CONFERENCE 3,245 BAD DEBTS 2,505 BANK AND MERCHANT FEES 1,093 NON-INVESTMENT DEPRECIATION 118 TOTAL 75,258 FORM 990-EZ, PART I, LINE 20 OTHER INCREASES 149 PRIOR PERIOD ADJUSTMENT FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 8,644 4,245 PREPAID EXPENSES AND DEFERRED CHARGES 2,300 2,000 EQUIPMENT 6,043 6,043 LESS ACCUMULATED DEPRECIATION 5,828 5,946 TOTAL 11,159 6,342 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSE 9,147 5,720 FORM 990-EZ, PART III THE PRIMARY PURPOSE OF THIS 501(C)(4) ORGANIZATION IS TO HANDLE THE REVENUES AND EXPENSES OF THE ROTARY CLUB OF HENDERSONVILLE, NC. FORM 990-EZ, PART III, LINE 28 OUR SERVICE ACCOMPLISHMENT IS THE OPERATION OF THE DAY-TO-DAY ACTIVITIES OF THE ROTARY CLUB OF HENDERSONVILLE, NC. THIS INCLUDES THE ASSESSMENT OF MEMBERSHIP DUES AND THE COLLECTION THEREOF, THE PAYMENT OF CLUB OBLIGATIONS AND MAINTAINING APPROPRIATE ACCOUNTING RECORDS. IN ADDITION TO THE ANNUAL REPORTING OF OUR FINANCIAL ACTIVITIES TO THE IRS WE ALSO COMPLY WITH THE REPORTING REQUIREMENTS OF ROTARY INTERNATIONAL.