2024-05-15T09:15:10-05:00 2023-06-30 990EZ 2022-07-01 521315803 ROTARY INTERNATIONAL-BLUE RIDGE MOUNTAINS ROTARY CLUB ROTA 4342962156 1625 COUNTRY CLUB CIRCLE CHARLOTTESVILLE VA 22901 BEN HORNE PRESIDENT 4342962156 2024-05-14 BEN HORNE XXX-XX-XXXX 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X HTTPS://PORTAL.CLUBRUNNER.CA/9758/ X X 111283 X 111278 5 111283 11443 9467 77472 98382 12901 200476 -142323 71054 X 55631 50011 145394 21837 201025 71848 549 794 200476 71054 X THE ROTARY INTERNATIONAL - BLUE RIDGE MOUNTAINS IS A CIVIC ORGANIZATION OPERATED EXCLUSIVELY FOR THE PROMOTION OF SOCIAL WELFARE. THE MEMBERSHIP ACTIVITIES NOTED IN THIS RETURN, FROM WHICH THE MEMEBERSHIP DUES AND OTHER REVENUES ARE DERIVED, ARE SUBSTANTIALLY RELATED TO THE PURPOSES FOR WHICH THE ORGANIZATION'S EXEMPTION WAS GRANTED. THE ACTIVITIES CONTRIBUTE IMPORTANTLY TO THE ACCOMPLISHMENT OF THE EXEMPT PURPOSE OF THE ORGANIZATION. SERVICE CLUB - THE ORGANIZATION PROVIDES SPEAKERS AND BREAKFAST MEETINGS FOR 60-70 MEMBERS AND GUESTS ON A WEEKLY BASIS. OTHER EVENTS ARE HELD THROUGHOUT THE YEAR. 0 0 CHARITABLE SERVICES - THE CLUB PROVIDED GRANTS TO THE ROTARY FOUNDATION, SECTION 501(C)(3) ORGANIZATIONS, OTHER LOCAL CHARITIES AND SCHOLARSHIPS TO STUDENTS, AS WELL AS OTHER RELATED PROGRAMS. 0 0 0 ROGER HIGGINS PRESIDENT 4.00 0 0 0 RACHEL BURNS VICE PRESIDENT 2.00 0 0 0 BEN HORNE PRESIDENT ELECT 2.00 0 0 0 AMY HART SECRETARY 2.00 0 0 0 RICHARD HAGGARD TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 1625 COUNTRY CLUB CIRCLE CHARLOTTESVILLE VA 22901 4342962156 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 5. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL 60201. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 7,565. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY INTERNATIONAL - DISTRICT 7610. AFFILIATE ADDRESS: 2403 FALL HILL AVENUE 3RD FLOOR FREDERICKSBURG, VA 22401. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 3,878. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,443. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEETING COSTS-MEALS AND FACILITIES. AMOUNT: 55,394. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 8,984. DESCRIPTION: BANK CHARGES. AMOUNT: 155. DESCRIPTION: MISCELLANEOUS. AMOUNT: 727. DESCRIPTION: BOARD DEVELOPMENT & TRAINING. AMOUNT: 539. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 278. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 423. DESCRIPTION: SERVICE PROJECT AND OTHER GRANT EXPENSE. AMOUNT: 10,972. TOTAL TO FORM 990-EZ, LINE 16: 77,472. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: TO REMOVE DONOR ADVISED FUND ASSETS SHOWN AS INVESTMENT. AMOUNT: -142,323. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,071. END OF YEAR AMOUNT: 21,837. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 142,323. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 549. END OF YEAR AMOUNT: 794. 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.