2024-10-22T12:48:38-05:00 2024-06-30 201826687 Pilc & Moseley LLC 4312 Grove Avenue Richmond VA 23221 990EZ 2023-07-01 541264960 Western Henrico Rotary Club c/o Doug Westmoreland WEST 8047836472 3200 Norfolk Street Richmond VA 23230 Doug Westmoreland Treasurer 8047836472 2024-10-21 1 0 William C Pilc P00292400 8049188490 X 2023 2024-10-15 13:58:12Z 0573 X westernhenricorotary.org X X 103391 X 27333 8121 151 44320 23858 20462 23466 79533 51585 625 28581 80791 -1258 14233 0 12975 14233 12975 14233 12975 0 0 14233 12975 Civic Club/Community Service Community Service 51585 80791 80791 X Mark Deutsch President 2.00 0 0 0 Dinesh Nayak Immediate Past President 2.00 0 0 0 Alan Hess Vice President 2.00 0 0 0 Doug Westmoreland Treasurer 2.00 0 0 0 Samuel Baronian III Secretary 2.00 0 0 0 Larry Wilson Director 1.00 0 0 0 Bob Glasser Director 1.00 0 0 0 Brad Reynolds Director 1.00 0 0 0 Michael Binns Director 1.00 0 0 0 Scott Strickler Director 1.00 0 0 0 Al Dorin Director 1.00 0 0 0 Rodney Burton Sergeant-At-Arms 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 Doug Westmoreland 3200 Norfolk Street Richmond VA 23230 8047947555 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X Cocktail Party 27350 27350 14409 BBMGT 16970 16970 9449 44320 44320 14409 9449 23858 20462 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest. Amount: 151. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Breakfast Meeting. Amount: 23,466. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Scholarships & Donations. Grantee Name: Tuckahoe YMCA. Grantee Address: 9211 Patterson Avenue Richmond, VA 23229. Property Description: Cash. Date of Gift: 08/22/23. Amount Given: 2,845. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Scholarships. Grantee Name: J. Sargeant Reynolds C.C. Education Foundation. Grantee Address: P.O. Box 85622 Richmond, VA 23285. Property Description: Cash. Date of Gift: 11/06/23. Amount Given: 5,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Scholarships. Grantee Name: The Community Foundation. Grantee Address: 7501 Boulders View Dr., Ste. 110 Richmond, VA 23225. Property Description: Cash. Date of Gift: 03/01/23. Amount Given: 6,449. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Scholarship. Grantee Name: Patrick Beckford. Property Description: Cash. Date of Gift: 12/13/23. Amount Given: 200. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Donation. Grantee Name: Johnson Elementary School. Grantee Address: 5600 Bethlehem Rd Richmond, VA 23230. Property Description: Cash. Date of Gift: 11/06/23. Amount Given: 1,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Donation. Grantee Name: Crestview Elementary School. Grantee Address: 1901 Charles Street Richmond, VA 23226. Property Description: Cash. Date of Gift: 11/06/23. Amount Given: 1,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Donation. Grantee Name: North Star Academy. Grantee Address: 8055 Shrader Road Richmond, VA 23294. Property Description: Cash. Date of Gift: 11/06/23. Amount Given: 1,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Donation. Grantee Name: Bill Liepis. Property Description: Cash. Date of Gift: 12/16/23. Amount Given: 105. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Donation. Grantee Name: Al Dorin. Property Description: Cash. Date of Gift: 03/25/23. Amount Given: 1,300. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Donation. Grantee Name: Hoa Ngoc Vuong. Date of Gift: 12/13/23. Amount Given: 100. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Donation. Grantee Name: Misc. Grantee Address: 3200 Norfolk Street Richmond, VA 23230. Amount Given: 15,386. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Donation. Grantee Name: Ukraine Focus. Grantee Address: 5900 Barclay Avenue Alexandria, VA 22315. Amount Given: 10,700. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Donation. Grantee Name: Rotary District 5000 Foundation. Grantee Address: 3200 Norfolk Street Richmond, VA 23230. Date of Gift: 08/16/23. Amount Given: 1,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Donation. Grantee Name: Debbie Beckford. Date of Gift: 12/13/23. Amount Given: 100. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Donation. Grantee Name: Glen Allen HS Choral Boosters. Grantee Address: 3200 Norfolk Street Richmond, VA 23230. Date of Gift: 12/27/23. Amount Given: 100. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Donation. Grantee Name: Michael Binns. Date of Gift: 03/25/23. Amount Given: 500. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Donation. Grantee Name: Henrico Firefighters Foundation. Grantee Address: P.O. Box 2161 Glen Allen, VA 23058. Date of Gift: 04/26/23. Amount Given: 1,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Donation. Grantee Name: Foundation for Family and Community Healing. Grantee Address: 4205 Hillcrest Road Richmond, VA 23225. Amount Given: 3,800. Total included on Form 990-EZ, line 10: 51,585. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Rotary Foundation. Amount: 3,875. Description: Dues and subscriptions. Amount: 5,700. Description: Bank Fees. Amount: 361. Description: Club Expenses. Amount: 1,299. Description: Office Supplies & Software. Amount: 720. Description: Breakfast Expense. Amount: 16,044. Description: Meals & Entertainment. Amount: 282. Description: Misc Expenses. Amount: 300. Total to Form 990-EZ, line 16: 28,581. 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.