2024-03-13T19:02:55-04:00 2023-06-30 810979761 CHRISTOPHER C PINSON CPA PLLC 5100 S THOMPSON ST STE 206 SPRINGDALE AR 727646941 990EZ 2022-07-01 716057314 ROTARY CLUB OF SPRINGDALE ROTA 4793657009 PO BOX 6006 SPRINGDALE AR 72766 CLINTON BELL PRESIDENT 4797250453 2024-03-09 true CLINTON BELL 999009999 true CHRISTOPHER C PINSON CPA P00900717 4793657009 2024-03-09 2022 2023-04-26 12:10:37Z X X WWW.SPRINGDALEROTARY.ORG X X 133518 X 103848 29670 133518 23530 2150 7825 210 89743 123458 10060 79814 89874 X 74930 62647 13273 28145 88203 90792 8389 918 79814 89874 PROMOTION OF GOODWILL ENCOURAGEMENT OF GOODWILL AMONG THE CLUB'S MEMBERS. 123458 123458 MATT FRYAR IMMEDIATE PA 2.00 0 CLINTON BELL PRESIDENT 2.00 0 JERI HILL TREASURER 2.00 0 CHARLIE PLATT PRESIDENT-EL 2.00 0 DEAN LAGRONE VICE-PRESIDE 2.00 0 DOUGLAS ALLEN DIRECTOR 2.00 0 RANDAL MULLIKIN DIRECTOR 2.00 0 LINDA SLOTHOWER DIRECTOR 2.00 0 SHAUN SWEARINGEN DIRECTOR 2.00 0 BART TRACY DIRECTOR 2.00 0 JEFFREY WOOD SECRETARY 2.00 0 KATHRYN BIRKHEAD DIRECTOR 2.00 0 JOSHUA GARNER DIRECTOR 2.00 0 KAREN TALBOT GEAN DIRECTOR 2.00 0 RANDALL HARRIMAN DIRECTOR 2.00 0 KIMBERLY PATULAK DIRECTOR 2.00 0 false false false false false false false false false KAREN TALBOT GEAN 5100 S THOMPSON ST SUITE 209 SPRINGDALE AR 72764 4797504439 false false false false false false false false FORM 990-EZ, PART I, LINE 8 CLUB MEMBER MEALS 13,670 SPECIAL EVENTS 6,675 VISITOR MEALS 2,635 BOARD LUNCH FEES 2,610 RODEO USHER INCOME 2,200 CHANGE BUCKETS 1,585 ALTERNATE MEETING MEALS 195 MISCELLANEOUS 100 TOTAL 29,670 FORM 990-EZ, PART I, LINE 10 ROTARY INTERNATIONAL 13,660 14255 COLLECTION CENTER DR CHICAGO IL 60693 DISTRICT 6110 9,870 8209 EAST 63RD PLACE TULSA OK 74133 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 404 BOARD MEETING MEALS 2,566 CHAMBER DUES 375 CHARITABLE CONTRIBUTION 1,694 DISCOUNT - ANNUAL PAYMENT 670 END OF YEAR AWARDS 1,047 FOOD PANTRY EXPENSE 1,258 MEAL COSTS 66,243 MEETING SUPPLIES 520 MERCHANT SERVICE FEES 1,901 NEW MEMBER SUPPLIES 429 SPECIAL EVENT EXPENSE 8,850 STORAGE 1,614 WEBSITE MAINTENANCE 709 MAPETS 275 BOOK FAIR 1,188 TOTAL 89,743 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 13,273 28,145 EQUIPMENT 3,069 3,069 LESS ACCUMULATED DEPRECIATION 3,069 3,069 TOTAL 13,273 28,145 FORM 990-EZ, PART II, LINE 26 OTHER LIABILITIES 8,389 918