2024-09-04T11:06:49-05:00 2024-06-30 461585527 OFFUTT BARTON SCHLITT LLC 570 BEACHLAND BLVD VERO BEACH FL 32963 990EZ 2023-07-01 650105200 ROTARY CLUB OF VERO BEACH SUNRISE INC ROTA 7723211807 PO BOX 6274 VERO BEACH FL 32961 ERNEST POLAND TREASURER 7723211807 2024-08-21 1 1 WILLIAM F SCHLITT P00854938 7722312100 2024-09-04 2023 2024-08-08 14:25:15Z X X N/A X X 82005 X 74401 7604 82005 4712 73497 78209 3796 43183 0 46979 X 43208 47304 43208 47304 25 325 43183 46979 HUMANITARIAN SERVICE HUMANITARIAN SERVICE 0 78209 78209 TINA NICHOLSON PRESIDENT - ELECT 15.00 0 0 0 RAY HOOKER PRESIDENT 15.00 0 0 0 KRISTIN JEWELL VICE PRESIDENT 15.00 0 0 0 ROB MACCALLUM DIRECTOR 15.00 0 0 0 ERNIE POLAND TREASURER 15.00 0 0 0 DEB PEREZ SECRETARY 15.00 0 0 0 CHRIS VORCE SWAN DIRECTOR 15.00 0 0 0 MEGAN ROOT DIRECTOR 15.00 0 0 0 RICHARD GIESSERT MEMBERSHIP 15.00 0 0 0 JUSTIN LEFEBURE IMMEDIATE PAST PRESIDENT 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 ERNEST POLAND PO BOX 6274 VERO BEACH FL 32961 7654261917 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ROTARY APPAREL. AMOUNT: 543. DESCRIPTION: INITIATION FEE. AMOUNT: 1,125. DESCRIPTION: 50/50 RAFFLE. AMOUNT: 20. DESCRIPTION: BREAKFAST. AMOUNT: 2,525. DESCRIPTION: INSTALLATION BANQUET. AMOUNT: 3,240. DESCRIPTION: HAPPY DOLLARS. AMOUNT: 150. DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 8: 7,604. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ANNUAL FILING FEE, STATE OF FL. AMOUNT: 61. DESCRIPTION: CLUB LABOR. AMOUNT: 8,325. DESCRIPTION: CLUB BREAKFAST. AMOUNT: 34,355. DESCRIPTION: CLUB SUPPLIES. AMOUNT: 3,775. DESCRIPTION: INSTALLATION BANQUET. AMOUNT: 4,124. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 2,121. DESCRIPTION: ROTARY DISTRICT 6930 DUES. AMOUNT: 6,748. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 9,231. DESCRIPTION: ZOOM SUBSCRIPTION. AMOUNT: 160. DESCRIPTION: LOGO ITEMS. AMOUNT: 880. DESCRIPTION: INFORMATION MANAGEMENT. AMOUNT: 1,065. DESCRIPTION: MEMBERSHIP COMMITTEE. AMOUNT: 465. DESCRIPTION: EQUIPMENT. AMOUNT: 1,907. DESCRIPTION: OKTOBERFEST. AMOUNT: 280. TOTAL TO FORM 990-EZ, LINE 16: 73,497. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO FOUNDATION. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 55. DESCRIPTION: PREPAID TICKETS FOR MARINE BANK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 270. 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.