2024-05-09T12:45:05-05:00 2023-06-30 341760630 ROBBIN R SYREK INC CPA 1745 INDIAN WOOD CIRCLE SUITE 255 MAUMEE OH 43537 990 2022-07-01 341522779 MEDICAL EQUIPMENT AND SUPPLIES ABROAD FOUNDATION INC MEDI 5672023196 5524 SAN JUAN DRIVE TOLEDO OH 436123336 STEPHON BROUGHTON TREASURER 5672023196 2024-05-09 1 STEPHON BROUGHTON 999009999 0 X ROBBIN R SYREK CPA P01360148 4198911516 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X GARY NEWTON 5524 SAN JUAN DRIVE TOLEDO OH 436123336 210276 0 X HTTPS://ROTARYDISTRICT6600.ORG/MESA/ X 1986 OH SHIPPING OF MEDICAL SUPPLIES & EQUIPMENT TO THE UNDERSERVED 7 7 1 0 0 0 125306 183984 0 0 35 26292 14476 0 139817 210276 43162 12614 0 0 29800 33153 0 0 0 44915 93726 117877 139493 21940 70783 251205 323517 0 1529 251205 321988 NONE 0 0 103941 12614 26292 SHIPPING EXPENSES TO UKRAIN AND PANAMA OF MEDICAL SUPPLIES & EQUIPMENT TO THE UNDERSERVED ($19,350).SUPPORTED RESOURCES LEARNING CENTERS IN BELIZE ($31,984)OTHER SUPPORTED EXPENSES ($52,607) 103941 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 OH X STEPHON BROUGHTON TREASURER 5672023196 5524 SAN JUAN DRIVE TOLEDO OH 436123336 X TIM RYAN TRUSTEE 5.00 X 0 0 0 JIM DUKE TRUSTEE 1.00 X 0 0 0 DIANA SAVAGE TRUSTEE 1.00 X 0 0 0 ANDY BONE TRUSTEE 2.00 X 0 0 0 GARY NEWTON CHAIR 10.00 X 0 0 0 CYNTHIA SMITH SECTRETARY 5.00 X 0 0 0 STEPHON BROUGHTON TREASURER 15.00 X 0 0 0 0 0 0 0 0 0 0 0 12406 171578 183984 1966 1966 24326 0 24326 24326 24326 210276 26292 0 0 X 12614 12614 31240 31240 1913 1913 88786 53234 35552 4940 4940 139493 103941 35552 0 6729 49935 185198 81223 152954 62430 59278 90524 0 101835 251205 323517 0 1529 0 1529 X 0 0 0 0 251205 321988 251205 321988 251205 323517 70783 0 X 0 0 0 X 109591 101760 142438 139782 183984 677555 109591 101760 142438 139782 183984 677555 0 0 0 677555 356 148 57 35 1966 2562 356 148 57 35 1966 2562 109947 101908 142495 139817 185950 680117 0.99620 0.99860 0.00380 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11518 11518 77406 33517 43889 64030 28913 35117 90524 CERTIFICATE OF DEPOSIT 101835 C 101835 WITHHELD PAYROLL TAXES 1529 1529 0 WATERVILLE ROTARY FOUNDATION PO BOX 212 WATERVILLE OH 43566 12614 0 SUPPORT LEARING CENTERS IN BELIZE FORM 990, PART VI, SECTION B, LINE 11B PROCESS: 1. CPA PREPARES RETURNS AND GOES THROUGH THE RETURN WITH APPROPRIATE OFFICER. 2. RETURN IS SIGNED BY APPROPRIATE OFFICER AND RETURN IS FILED WITH IRS AND OHIO. 2. APPROPRIATE OFFICER REVIEWS THE RETURN WITH THE OTHER OFFICERS AND TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G OHIO WORKERS' COMPENSATION: PROGRAM SERVICE EXPENSES 1,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,043. EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185. WAREHOUSE SUPPLIES: PROGRAM SERVICE EXPENSES 13,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,286. WAREHOUSE TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,576. WAREHOUSE MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. WAREHOUSE ELECTRICAL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,542. BUILDING MAINTENANCE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. BUILDING INSURANCE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,783. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,783. WAREHOUSE TRUCK EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,189. BIKE TOUR EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 893. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 893. TRUASURER EXPENSE AND SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347. PAYPAL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65. STRIPE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,882. OHIO FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. UNREALIZED LOSS ON INVESTMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106. REPAIRS TO DAMAGED TRUCK: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,014. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,014. WAREHOUSE WATER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 451. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 451. BOND SURETY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. WAREHOUSE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18. SHIPPING AND HUMANITARIAN AID: PROGRAM SERVICE EXPENSES 38,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,720.