2024-11-13T14:41:17-06:00 2024-06-30 990EZ 2023-07-01 026019754 Rotary Intl Rotary Club Milford NH ROTA 6036733957 PO Box 618 Milford NH 03055 Alec Buchanan President 6036733957 2024-11-13 0 2023 2024-10-15 13:58:12Z X X www.clubrunner.ca/milford-nh X X 64787 X 22028 592 42167 64787 9258 4888 52182 66328 -1541 44979 106 43544 X 58768 57227 240 0 59008 57227 14029 13683 44979 43544 Community Service Community Support - fundraising activities to support public organizations and individuals to help improve the community and world 0 0 Scholarships 0 0 0 X Tom Young Secretary 4.00 0 0 0 Al Hoyt Assistant Secretary 2.00 0 0 0 Todd Leo President 5.00 0 0 0 Verna Ross-Hoyt Treasurer 4.00 0 0 0 Alec Buchanan President Elect 5.00 0 0 0 Tina Brown Assistant Treasurer 5.00 0 0 0 Cynthia Dokmo Vice President 5.00 0 0 0 Peter Basillere Director 1.00 0 0 0 Jim Minner Director 1.00 0 0 0 Heidi Roy Director 1.00 0 0 0 Patty MacIntrye Assistant Secretary 2.00 0 0 0 Charlie Voelker Director 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 NH Verna Ross-Hoyt PO Box 618 Milford NH 03031 5083209887 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 592. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Member Fees Weekly Mtgs. Amount: 41427. Description: Website Sponsors. Amount: 500. Description: Miscellaneous. Amount: 240. Total to Form 990-EZ, line 8: 42167. Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: Rotary Int'l. Affiliate Address: 1600 Ridge Ave Evanston, IL 60201. Purpose of Payment: Per capita assessment. Amount of Payment: 6816. Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: Rotary District 7870. Affiliate Address: 9 Old Coach Rd Bow, NH 03304. Purpose of Payment: Per capita assessment. Amount of Payment: 2442. Total included on Form 990-EZ, line 10: 9258. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Weekly Mtg Costs. Amount: 39380. Description: Event Expenses. Amount: 5868. Description: Office Exp & Supplies. Amount: 2932. Description: Other Expenses. Amount: 1732. Description: Interact. Amount: 2270. Total to Form 990-EZ, line 16: 52182. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Change in prepaid dues. Amount: -346. Description: Change in accounts receivable. Amount: 240. Description: prior year adjustment. Amount: 212. Total to Form 990-EZ, line 20: 106. Form 990-EZ, Part II, Line 24 - Other Assets Description: Receivable. Beg. of Year Amount: 240. End of Year Amount: 0. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Prepaid Dues. Beg. of Year Amount: 4313. End of Year Amount: 4163. Description: Prepaid Lunch. Beg. of Year Amount: 9716. End of Year Amount: 9520. 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.