2024-11-14T17:21:45-05:00 2024-06-30 272067951 RITTER & COMPANY LLC PO BOX 1836 ROSWELL NM 882021836 990 2023-07-01 850065723 ROTARY INTERNATIONAL - ROSWELL ROTA 5756228500 PO BOX 163 ROSWELL NM 882020163 FRANCISCO A OLVERA TREASURER/SECRETARY 5756228500 2024-11-14 true true FRANCISCO A OLVERA P00738877 5756228500 2024-11-14 X 2023 2024-10-15 13:58:12Z FRANCISCO A OLVERA 3801 N CEDAR ROSWELL NM 88201 96992 false X WWW.ROSWELLROTARY.NET X NM TO PROVIDE SERVICE THAT WILL COMBAT HUNGER, IMPROVE HEALTH AND SANITATION, PROVIDE EDUCATION AND JOB TRAINING, PROMOTE PEACE, AND ERADICATE POLIO UNDER THE MOTTO "SERVICE ABOVE SELF" 10 10 1 0 83405 66489 0 20201 26423 4304 4080 107910 96992 0 0 9652 9652 0 0 89206 84685 98858 94337 9052 2655 558095 630415 2620 8397 555475 622018 X TO PROVIDE SERVICE THAT WILL COMBAT HUNGER, IMPROVE HEALTH AND SANITATION, PROVIDE EDUCATION AND JOB TRAINING, PROMOTE PEACE, AND ERADICATE POLIO UNDER THE MOTTO "SERVICE ABOVE SELF" false false 7268 DONATIONS TO VARIOUS CHARITABLE ORGANIZATIONS. 6000 SPORTING CLAY YOUTH BENEFIT EVENT IS A FUNDRAISING EVENT ORGANIZED TO RAISE FUNDS VIA A SPORTING CLAY SHOOTING COMPETITION WITH THE PROCEEDS TO BENEFIT YOUTH ORGANIZATIONS IN CHAVES AND EDDY COUNTY. 14000 TO PROVIDE FINANCIAL ASSISTANCE BY AWARDING SCHOLARSHIPS TO STUDENTS FOR PURSUIT OF POST SECONDARY EDUCATION AT A TWO OR FOUR YEAR INSTITUTION OF HIGHER LEARNING. 14000 27268 false false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 1 false false false false false false false false false X 10 10 false false false false false false false true true false false true false false false false false false NM X FRANCISCO A OLVERA 5756228500 400 E COLLEGE BLVD STE B ROSWELL NM 88201 CHRISTOPHER LAUDERMAN PRESIDENT X X 0 0 0 MARCOS NAVA PAST PRESIDE X X 0 0 0 FRANCISCO A OLVERA TREASURER/SE X X 0 0 0 JACK SWICKARD DIRECTOR X 0 0 0 NICOLE WIESER DIRECTOR X 0 0 0 RYAN M VANCE SERGEANT-AT- X 0 0 0 STEVEN W SMITH DIRECTOR X 0 0 0 JUAN RODRIGUEZ DIRECTOR X 0 0 0 WARREN YEHL DIRECTOR X 0 0 0 DAN GIRAND DIRECTOR X 0 0 0 DETRA REESE EXECUTIVE SE 10.00 X 8900 0 0 8900 false false false 61604 4885 66489 26423 26423 DRAWING INCOME 1921 1921 MEAL RECEIPTS 1410 1410 INITIATION FEES 570 570 179 179 4080 96992 4080 26423 X 8900 8900 752 752 142 142 MEAL COST - MEETINGS 42544 42544 SCHOLARSHIPS 14000 14000 ROTARY INTL & DIST. DUES 9984 9984 YTH BENEFIT SHOOTING EXP 6000 6000 12015 7268 4747 94337 27268 67069 0 57623 51335 4681 7800 1661 1661 495791 571280 558095 630415 1816 7580 804 817 2620 8397 X 123450 137544 432025 484474 555475 622018 558095 630415 X 2655 63888 X false false 1661 1661 INVESTMENTS - MERRILL LYNCH 571280 F 571280 PAYROLL LIABILITIES 817 817 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE FINANCIAL ASSISTANCE BY AWARDING SCHOLARSHIPS TO STUDENTS FOR PURSUIT OF POST SECONDARY EDUCATION AT A TWO OR FOUR YEAR INSTITUTION OF HIGHER LEARNING. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF FORM 990 IS SENT VIA E-MAIL FOR ALL BOARD MEMBERS TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E DONATION EXPENSE 3,788 0 0 GRANTS - RAMP PROJECT 3,480 0 0 CLUB MEMBERSHIP DRIVE 0 1,714 0 BAD DEBT 0 735 0 SPEAKERS 0 350 0 OFFICE EXPENSES 0 305 0 FOUR-WAY TEST 0 289 0 PRESIDENT'S EXPENSE 0 275 0 BADGES AND ENGRAVING 0 274 0 PROGRAMS EXPENSE 0 229 0 GOVERNOR'S VISIT 0 205 0 WEBSITE MAINTENANCE EXP 0 195 0 POST OFFICE BOX 0 176 0 TOTAL 7,268 4,747 0 FORM 990, PART XI, LINE 9 UNREALIZED GAIN ON INVESTMENTS 64,067 OTHER BOOK DIFFERENCES -179 TOTAL 63,888