2024-10-07T15:47:32-04:00 2024-06-30 382808585 MATTINA KENT & GIBBONS PC 1214 N MAIN ST ROCHESTER MI 48307 990EZ 2023-07-01 386150539 ROTARY INTERNATIONAL ROCHESTER ROTA 2488958230 PO BOX 81523 ROCHESTER MI 48308 THOMAS NEVEAU TREASURER 2488958230 2024-09-30 true true VINCENT J MATTINA JR CPA P00000306 2486019500 2024-09-30 2023 2024-10-15 13:58:12Z X X WWW.ROCHESTERROTARYCLUB.ORG X X 57908 X 500 48615 3429 5364 3932 1432 53976 40005 4168 1082 9000 73 30902 85230 -31254 77021 45767 X 74718 46612 2303 77021 46612 845 77021 45767 X INTERNATIONAL AND LOCAL COMMUNITY HUMANITARIAN SUPPORT TO IMPROVE WORLD CONDITIONS WITH PRIMARY GOAL OF EDRAICATING POLIO. PROVIDE VOLUNTERS AND DIRECT SUPPORT FOR ROTARY CHARITIES FOR SCHOLARSHIP AND CHARITABLE PROGRAMS. 36711 41549 SUPPORT WORLDWIDE CHARITABLE ACTIVITIES FOR POLIO VACCINATION AND OTHER RELIEF PROGRAMS. 2000 11073 DONATIONS TO LOCAL 501(C)(3) ORGANIZATIONS 1294 1294 EXPENSES FOR LOCAL CHARITIES 4168 58084 KYLE JOHNSON PRESIDENT 3.00 0 THOMAS NEVEAU TREASURER 6.00 0 TAMI SALISBURY ASSITANT TRE 6.00 0 JEFF WHITBEY SECRETARY 2.00 0 RACHEL AVILES ASSISTANT SE 1.00 0 CHRISTINE HAGE VICE PRESIDE 2.00 0 YOLANDA UDELL DIRECTOR 000.00 0 false false false false false false false false false THOMAS NEVEAU 183 SOUTH ADAMS ROAD ROCHESTER HILLS MI 48309 2488958230 false false false false false false false false FORM 990-EZ, PART I, LINE 10 NAME: ROCHESTER ROTARY CHARITIES CASH CONTRIBUTION: 36,711 FORM 990-EZ, PART I, LINE 16 EXPENSES CONFERENCES & MEETINGS 4,824 PINS & AWARDS 814 WEB SITE 963 PUBLIC RELATIONS 2,669 COMPUTER EXPENSE 698 STORAGE UNIT RENT 1,064 MERCHANT FEES 1,531 MEETING EXPENSE 806 DUES & SUBSCRIPTIONS 830 PAST PRESIDENT DINNER 1,614 MISCELLANEOUS 564 MUSIC 400 ROTARY INTERNATIONAL DUES 9,073 ROTARY DISTRICT DUES 4,438 LICENSES AND FEES 20 BAD DEBT 200 MANAGEMENT 394 TOTAL 30,902 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,835 0 DUE FROM ROTARY CHARITIES 468 0 4,517 4,517 LESS ACCUMULATED DEPRECIATION 4,517 4,517 TOTAL 2,303 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 845 DUES FROM CHARITIES 0 0 FORM 990-EZ, PART III INTERNATIONAL AND LOCAL COMMUNITY HUMANITARIAN SUPPORT TO IMPROVE WORLD CONDITIONS WITH PRIMARY GOAL OF EDRAICATING POLIO. FORM 990-EZ, PART III, LINE 31 EXPENSES FOR LOCAL CHARITIES