2024-09-10T14:49:49-05:00 2024-06-30 453936274 Beth Moore & Associates CPAs PO Box 120547 Newport News VA 23612 990EZ 2023-07-01 541259793 Rotary Club of Yorktown ROTA 7578178659 P O Box 142 Yorktown VA 23690 David Fulk Treasurer 7578178659 2024-09-04 0 0 Harry L Fagan CPA P00445807 7572241174 2024-09-04 2023 2024-08-08 14:25:15Z X X www.yorktownrotaryclub.org X X 43835 X 29306 12171 8937 3234 2358 34898 8822 21771 30593 4305 103265 13965 121535 X 27369 30258 76559 92810 103928 123068 663 1533 103265 121535 X To further to objectives of Rotary International through local club membership and to further the ideal of service as a basis of worthy enterprise, In particular, to encourgage and foster (a) the development of acquaintance as an opportunity for service; (b) high ethical standands in business and professions, the recogniation of the worthiness of all useful occupations, and the dignifying of each Rotarian's occupation as an opportunity to serve society; (c) the application of the ideal of service in each Rotarian's personal, business, and community life, and (d) the advancement of international goodwill, understanding, and peace through a world fellowship of business and professional persons united in the ideal of service. Provide support to the Yorktown Rotary Foundation to support its programs 0 0 0 Rodney Hockaday Director 0.50 0 0 0 David Tyree Director 0.50 0 0 0 Scott Chandler Director 0.50 0 0 0 Trevor Jones Director 0.50 0 0 0 David Fulk Treasurer 2.00 0 0 0 Jack Staton Secretary 1.00 0 0 0 Rob Heavner President 2.00 0 0 0 Dave Grimsley Past President 0.50 0 0 0 Marc Morin President - Elect 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 David Fulk 102 Jennie Dr Yorktown VA 23692 1518178659 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 - Other Revenue Description: Investment income. Amount: 2,358. Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: Yorktown Rotary Foundation. Affiliate Address: P.O. Box 142 Yorktown, VA 23690. Purpose of Payment: To fund scholarships and community activities. Amount of Payment: 8,822. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Member meals. Amount: 14,572. Description: Rotary International dues. Amount: 3,327. Description: District dues. Amount: 1,650. Description: Admin. Amount: 2,222. Total to Form 990-EZ, line 16: 21,771. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Change in market value of investments. Amount: 13,965. Form 990-EZ, Part II, Line 24 - Other Assets Description: Investmemts. Beg. of Year Amount: 73,952. End of Year Amount: 90,325. Description: Security deposit. Beg. of Year Amount: 620. End of Year Amount: 620. Description: Funds held in escrow. Beg. of Year Amount: 1,987. End of Year Amount: 1,865. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Other liabilities. Beg. of Year Amount: 663. End of Year Amount: 1,533. 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.