2024-06-15T22:41:00-05:00 2023-07-31 561313870 WILLIAMS SCARBOROUGH GRAY LLP PO BOX 14008 NEW BERN NC 285614008 990EZ 2022-08-01 561468748 NEW BERN BREAKFAST ROTARY CLUB ROTARY INTERNATIONAL NEWB 2526384000 PO BOX 14625 NEW BERN NC 28561 RANDY GRAY TREASURER 2526384000 2024-06-15 1 RANDY GRAY XXX-XX-XXXX 0 W RANDALL GRAY CPA P00005976 2526384000 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.NEWBERNROTARY.ORG X X 34931 X 4311 30619 1 34931 8960 45695 54655 -19724 42045 0 22321 X 42795 24722 42795 24722 750 2401 42045 22321 X TO PROMOTE POSITIVE COMMUNITY DEVELOPMENT PROGRAMS THROUGH SCHOLARSHIPS, GRANTS AND CONTRIBUTIONS. MAKE CONTRIBUTIONS AND GRANTS TO VARIOUS COMMUNITY PROGRAMS OF A CHARITABLE AND DEVELOPMENT NATURE. 0 0 0 BRANT BILLS PRESIDENT 3.00 0 0 0 ANDREW GARLICK PRESIDENT ELECT 1.00 0 0 0 KAREN MASCH SECRETARY 1.00 0 0 0 RANDY GRAY TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 RANDY GRAY PO BOX 14625 NEW BERN NC 28561 2526374000 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY FOUNDATION. AFFILIATE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. PURPOSE OF PAYMENT: PROGRAM CONTRIBUTION. AMOUNT OF PAYMENT: 4,857. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: NEW BERN BREAKFAST ROTARY CHARITIES. AFFILIATE ADDRESS: PO BOX 14625 NEW BERN, NC 28561. PURPOSE OF PAYMENT: PROGRAM CONTRIBUTION. AMOUNT OF PAYMENT: 4,103. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,960. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BREAKFAST EXPENSES. AMOUNT: 17,659. DESCRIPTION: ROTARY DUES. AMOUNT: 10,378. DESCRIPTION: MISC ADMINISTRATIVE EXPENSES. AMOUNT: 1,627. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 16,031. TOTAL TO FORM 990-EZ, LINE 16: 45,695. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,801. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 600. 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.