2024-05-15T14:52:51-05:00 2023-06-30 541135771 HOTTEL & WILLIS PC 314 NORTH BRADDOCK STREET WINCHESTER VA 22601 990EZ 2022-07-01 472062287 WINCHESTER ROTARY CLUB CHARITABLE FOUNDATION INC WINC 5406620325 PO BOX 228 WINCHESTER VA 22604 KERRI A BURKHART TREASURER-SECRETARY 5406620325 2024-05-15 1 KERRI BURKHART XXX-XX-XXXX 1 KERRI A BURKHART CPA P00028351 5406620325 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 130182 X 81758 44504 41948 2556 3920 88234 111001 2735 74 1071 114881 -26647 105395 0 78748 X 104595 81483 800 0 105395 81483 0 2735 105395 78748 X TO DISTRIBUTE FUNDS TO WORTHY NON-PROFIT ORGANIZATONS IN ORDER TO BETTER THE COMMUNITY AT LARGE. TO DISTRIBUTE FUNDS TO WORTHY NON-PROFIT ORGANIZATIONS IN ORDER TO BETTER THE COMMUNITY AT LARGE. 0 111001 111001 KERRI BURKHART TREASURER-SECRETARY 0.00 0 0 0 CHRISTOPHER LEWIS PRESIDENT 0.00 0 0 0 NANCY RINKER VICE PRESIDENT 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 EML ACCOUNTING SOLUTIONS LLC 126 HAWTHORNE DR WINCHESTER VA 22601 5405351688 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50635 3113 22075 53578 81758 211159 50635 3113 22075 53578 81758 211159 211159 30110 30110 241269 0.87520 0.63070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: AS DETAILED ON SCHEDULE O RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HEALING FIELD OF HONOR 56282 39430 16852 21148 INTERNATIONAL AFFAIR 33949 10000 23949 8768 3 30666 26963 3703 12032 120897 76393 44504 41948 41948 2556 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INVESTMENT INCOME. AMOUNT: 920. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 8: 3,920. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DISBURSEMENT. GRANTEE NAME: DENTAL CLINIC NSV . GRANTEE ADDRESS: 301 N CAMERON ST #100 WINCHESTER , VA 22601. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CENTENNIAL GRANT. GRANTEE NAME: WINCHESTER MEN'S RESCUE MISSION. GRANTEE ADDRESS: 435 N CAMERON ST WINCHESTER , VA 22601. AMOUNT GIVEN: 30,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DISTRICT MATCHING GRANT. GRANTEE NAME: WINCHESTER MEN'S RESCUE MISSION. GRANTEE ADDRESS: 435 N CAMERON ST WINCHESTER , VA 22601. AMOUNT GIVEN: 8,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DISBURSEMENT. GRANTEE NAME: CCAP . GRANTEE ADDRESS: 112 S KENT ST WINCHESTER , VA 22601. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SKELTON FELLOW AWARD. GRANTEE NAME: THE ROTARY FOUNDATION. GRANTEE ADDRESS: P.O. BOX 2686 WINCHESTER , VA 22604. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: INTERNATIONAL AFFAIR EVENT BENEFICIARY. GRANTEE NAME: WHEELS FOR WELLNESS. GRANTEE ADDRESS: 301 N CAMERON ST WINCHESTER , VA 22601. AMOUNT GIVEN: 18,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: RUMMAGE SALE EVENT BENEFICIARY. GRANTEE NAME: STONEWALL DISTRICT RURITAN CLUB, INC.. GRANTEE ADDRESS: 136 RURITAN WY CLEAR BROOK, VA 22624. AMOUNT GIVEN: 16,350. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: HEALING FIELD OF HONOR EVENT BENEFICIARY. GRANTEE NAME: HONOR FLIGHT . AMOUNT GIVEN: 21,114. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: HEALING FIELD OF HONOR EVENT BENEFICIARY. GRANTEE NAME: HEROES ON THE RIVER. GRANTEE ADDRESS: P.O. BOX 1678 WINCHESTER , VA 22604. AMOUNT GIVEN: 7,037. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 111,001. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 303. DESCRIPTION: MEAL COST (WINCHESTER RESCUE MISSION). AMOUNT: 768. TOTAL TO FORM 990-EZ, LINE 16: 1,071. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM WINCHESTER ROTARY CLUB. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO WINCHESTER ROTARY CLUB. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,735. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.