2024-11-25T10:16:17-06:00 2024-06-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990EZ 2023-07-01 222712320 MOORESTOWN ROTARY BREAKFAST CLUB MOOR 8568216868 PO BOX 643 MOORESTOWN NJ 08057 JEFF DEY TREASURER 8568216868 2024-11-22 1 0 GLEN J WALTON P01081348 8564356200 2024-11-21 2023 2024-10-15 13:58:12Z X X N/A X X 90644 X 28904 4643 57097 29725 27372 60919 3270 65180 68450 -7531 142742 4320 139531 X 29396 14860 113346 124671 142742 139531 0 0 142742 139531 X TO PROVIDE FUNDS AND LABOR IN SUPPORT OF LOCAL INTERNATIONAL CHARITABLE ACTIVITES. OTHER CHARITABLE CONTRIBUTIONS 0 27206 TO PROVIDE FUNDS AND LABOR IN SUPPORT OF LOCAL AND INTERNATIONAL CHARITABLE ACTIVITES. 0 36433 63639 X GRANT LEULIETTE TRUSTEE 1.00 0 0 0 JEFF DEY TREASURER 1.00 0 0 0 BEN BLANK TRUSTEE 1.00 0 0 0 CHRISTOPHER CHESNER TRUSTEE 1.00 0 0 0 JOHN COSTELLO PRESIDENT 1.00 0 0 0 JACK GINSBERG TRUSTEE 1.00 0 0 0 JAY TAYLOR TRUSTEE 1.00 0 0 0 ROBERT MAZZA SECRETARY 1.00 0 0 0 BEN STAMMEN TRUSTEE 1.00 0 0 0 THOMAS MERCHEL TRUSTEE 1.00 0 0 0 DOUG ANDERSEN TRUSTEE 1.00 0 0 0 GEORGE GRAVENSTINE TRUSTEE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 NJ THE ORGANIZATION PO BOX 643 MOORESTOWN NJ 08057 8568216868 0 0 0 0 0 0 0 ANNUAL DINNER 44103 44103 12500 15250 ROTARY RUN 6778 6778 2 6216 6216 1975 57097 57097 12500 15250 1975 29725 27372 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,639. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,643. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM SERVICES. AMOUNT: 20,225. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 7,763. DESCRIPTION: DUES. AMOUNT: 8,445. DESCRIPTION: OFFICE. AMOUNT: 1,541. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 27,206. TOTAL TO FORM 990-EZ, LINE 16: 65,180. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 4,320. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SCHOLARSHIP FUND ASSETS. BEG. OF YEAR AMOUNT: 102,986. END OF YEAR AMOUNT: 113,946. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,360. END OF YEAR AMOUNT: 10,725. 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.