2024-05-15T11:12:28-05:00 2023-06-30 340677006 MALONEY NOVOTNY LLC 1105 SCHROCK ROAD STE 510 COLUMBUS OH 43229 990EZ 2022-07-01 311426601 ROTARY INTERNATIONAL - WESTERVILLE SUNRISE ROTARY CLUB ROTA 6149017100 PO BOX 1200 WESTERVILLE OH 430861200 PAT KNOTT TREASURER 6149017100 2024-05-14 1 PAT KNOTT 999009999 0 GREGORY RUBAN P00946304 6147816174 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z 0573 X X WWW.WESTERVILLEROTARY.ORG X X 84345 X 500 10675 67792 5378 84345 14610 70212 84822 -477 37518 1792 38833 X 55389 37647 10421 1186 65810 38833 28292 0 37518 38833 X THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER:FIRST: THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE.SECOND: HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS; THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS; AND THE DIGNIFYING BY EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY.THIRD: THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS, AND COMMUNITY LIFE.FOURTH: THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE. FELLOWSHIP OPPORTUNITIES (WEEKLY AND PERIODIC SOCIAL GATHERINGS)ALLOW MEMBERS TO BECOME ACQUAINTED, LISTEN TO WEEKLY SPEAKERS WHO ARE COMMUNITY OR CHARITABLE LEADERS, AND ENABLES MEMBERS TO SUPPORT EACH OTHER IN PURSUING CHARITABLE PROJECTS. THESE EXPENSES BENEFIT THE ROUGHLY 130 MEMBERS OF THE CLUB. 0 65525 PER CAPITA DUES PAID TO ROTARY INTERNATIONAL AND THE CLUB'S DISTRICT CHAPTER PROVIDE ACCESS AND SUPPORT TO ALL OF THE RESOURCES PROVIDED AT THE INTERNATIONAL AND DISTRICT LEVEL. AS A ROTARY CLUB, THESE PER CAPITA EXPENSES ARE REQUIRED. 0 14110 SEMINARS AND CONVENTIONS - BY ATTENDING SEMINARS AND CONVENTIONS SPONSORED BY ROTARY INTERNATIONAL AND THE CLUB'S DISTRICT, THE MEMBERS GAIN INVALUABLE LEADERSHIP SKILLS, KNOWLEDGE ABOUT THE WORLD COMMUNITY, AND HOW TO UTILIZE AVAILABLE RESOURCES TO ACCOMPLISH THE CHARITABLE AND HUMANITARIAN OBJECTIVES OF ROTARY (I.E., SERVICE). THIS YEAR'S EXPENSE COVERS THREE DISTRICT MEETINGS AND THE ROTARY INTERNATIONAL CONVENTION. 0 5187 84822 BOB GIBSON PAST PRESIDENT 9.20 0 0 0 PAT KNOTT TREASURER 9.20 0 0 0 DAVID COLLINSWORTH SERGEANT-AT-ARMS 5.00 0 0 0 JOHN KELLOGG PRESIDENT 2.30 0 0 0 MIKE HERRON PRESIDENT ELECT 2.30 0 0 0 THERESA PETRACZAK SECRETARY 5.00 0 0 0 ANTHONY MUJIC DIRECTOR 2.30 0 0 0 JIM FLAHERTY DIRECTOR 2.30 0 0 0 JIM CALDWELL DIRECTOR 2.30 0 0 0 LYNN MILLER DIRECTOR 2.30 0 0 0 LAWRENCE SELLERS DIRECTOR 2.30 0 0 0 JAMIE MAZE DIRECTOR 2.30 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 OH THE ORGANIZATION PO BOX 1200 WESTERVILLE OH 430861200 6149017100 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SERGEANT-AT-ARMS INCOME. AMOUNT: 5,378. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 14255 COLLECTIONS CENTER DR CHICAGO, IL 60693. PURPOSE OF PAYMENT: PER CAPITA DUES AND FEES. AMOUNT OF PAYMENT: 10,450. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: WESTERVILLE SUNRISE ROTARY FOUNDATION. AFFILIATE ADDRESS: P.O. BOX 1200 WESTERVILLE, OH 43086. PURPOSE OF PAYMENT: SPLIT THE POT DONATIONS. AMOUNT OF PAYMENT: 500. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY DISTRICT 6690. AFFILIATE ADDRESS: P.O. BOX 387 HILLIARD, OH 43026. PURPOSE OF PAYMENT: DISTRICT DUES. AMOUNT OF PAYMENT: 3,660. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,610. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ROTARY INFO AND BADGES. AMOUNT: 173. DESCRIPTION: WEEKLY MEETING MEALS AND FEES. AMOUNT: 43,490. DESCRIPTION: INSTALLATION BANQUET. AMOUNT: 5,322. DESCRIPTION: FELLOWSHIP EXPENSES. AMOUNT: 4,880. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 5,187. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 875. DESCRIPTION: SUPPLIES. AMOUNT: 63. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,751. DESCRIPTION: ONLINE COSTS. AMOUNT: 500. DESCRIPTION: STORAGE UNIT. AMOUNT: 2,980. DESCRIPTION: OTHER. AMOUNT: 1,246. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 500. DESCRIPTION: HOLIDAY PARTY. AMOUNT: 3,245. TOTAL TO FORM 990-EZ, LINE 16: 70,212. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 1,792. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,951. END OF YEAR AMOUNT: 1,186. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,470. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ADVANCED DUES RECEIVED. BEG. OF YEAR AMOUNT: 28,292. END OF YEAR AMOUNT: 0. 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.