2024-05-08T14:57:00-07:00 2023-06-30 912089644 Gooding OHara & Mackey PS CPAs 242 Taylor Street Port Townsend WA 98368 990EZ 2022-07-01 911334532 PORT TOWNSEND ROTARY CHARITABLE FUND PORT 3603851040 2023 E SIMS WAY 172 PORT TOWNSEND WA 98368 NATHANAEL O'HARA Treasurer 2024-05-08 true NATHANAEL OHARA 999009999 true NATHANAEL O'HARA P01701144 3603851040 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.porttownsendrotary.org X X 105978 X 11746 60 18 -18 94172 24253 69919 0 81707 32681 5681 38362 43345 113878 1210 158433 X 116737 146389 12044 116737 158433 2859 113878 158433 CULTURAL AND HUMANITARIAN AID SUPPORT FOR COMMUNITY SERVICES TO CHILDREN AND INDIGENT CITIZENS. 20681 SUPPORT FOR YOUTH SCHOLARSHIPS AND COMMUNITY SERVICE PROJECTS 12000 SUPPORT FOR INTERNATIONAL DEVELOPMENT, EDUCATION AND HUMANITARIAN PROGRAMS. 1000 SUPPORT FOR YOUTH CULTURAL EXCHANGE PROGRAMS. 3876 4876 PAUL EISENHARDT Director 4.00 0 SHELLY LEAVENS President 4.00 0 PETER EWING Director 4.00 0 MICHAEL CAVETT Director 4.00 0 CHERISH CRONMILLER Vice President 4.00 0 LEE HOFFMAN Secretary 4.00 0 NATHANAEL O'HARA Treasurer 4.00 0 TRENT DIAMANTI Director 4.00 0 LYNETTE JENNINGS Director 4.00 0 CINDY MADSEN Director 4.00 0 false false false false false false false 0 0 0 false 0 0 false NATHANAEL O'HARA 2023 E SIMS WAY 172 PORT TOWNSEND WA 98368 3603851040 false false false false false false false false false false false NONE NONE true X 4746 3609 3800 1 11746 23902 46977 58528 57551 57117 69919 290092 0 0 0 51723 62137 61351 57118 81665 313994 0 0 313994 42 42 0 42 42 0 0 51723 62137 61351 57118 81707 314036 0.99990 1.00000 0.00010 X AUCTION 62513 62513 5380 WREATH SALE 16528 16528 11309 1 15131 15131 7564 94172 94172 24253 24253 69919 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: PORT TOWNSEND HIGH SCHOOL SCHOLARSHIPS | Donee's Address: C/O 2023 E SIMS WAY #172 PORT TOWNSEND WA 98368 | Relationship of Donee: NONE | Cash Amount Given: $12000 Grants and Similar Amounts Paid In Excess of $5,000.5 | Donee's Name: LOCAL COMMUNITY DEVELOPMENT PROGRAMS | Donee's Address: 2023 E SIMS WAY #172 PORT TOWNSEND WA 98368 | Relationship of Donee: NONE | Cash Amount Given: $20681 Other Expenses.1 YOUTH EXCHANGE PROGRAM $3876 Other Expenses.2 SHELTER BOX $1000 Other Expenses.3 DUES & SUBSCRIPTIONS $590 Other Expenses.4 LICENSES AND PERMITS $160 Other Expenses.5 BANK CHARGES $55 Other Assets.1 JCF LEGACY FUND - Beginning $0 JCF LEGACY FUND - Ending $12044 Total Liabilities.1 - Beginning $0 - Ending $0