2024-10-21T16:27:23-05:00 2024-06-30 990EZ 2023-07-01 561254847 Rotary Club of Garner ROTA 9197792020 P O Box 216 Garner NC 27529 Jonathan D Adams Treasurer 9197792020 2024-10-21 0 2023 2024-10-15 13:58:12Z 0573 X X garnerrotary.org X X 117777 X 24511 3703 20290 69273 28217 41056 89560 40400 46150 86550 3010 21396 0 24406 X 21396 24368 0 100 21396 24468 0 62 21396 24406 To promote social welfare. Promote exchange of ideas among area leaders for improving community's quality of life 0 16434 Social welfare promotion through charitable support of area ministries, etc. 0 21561 37995 Bruce Murray President 0.00 0 0 0 Brian Johnson President Elect 0.00 0 0 0 David Casteline Secretary 0.00 0 0 0 Jonathan Adams Treasurer 0.00 0 0 0 Shawn Dickison Sergeant in Arms 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 Jonathan D Adams PO Box 529 Garner NC 27529 9197792020 0 0 0 0 0 0 0 Oyster Festival 67757 5111 62646 18850 3000 3803 Baseball Signs Income 6000 6000 2075 1 428 428 628 74185 5111 69074 18850 3000 6506 28356 40718 Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: . Grantee Name: Engineers Without Borders-USA. Grantee Address: 1031 33rd Street Suite 210 Denver, CO 80205. Date of Gift: 09/28/23. Amount Given: 19,400. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: . Grantee Name: Garner Rotary Club Trust Fund. Grantee Address: PO Box 529 Garner, NC 27529. Date of Gift: 02/24/24. Amount Given: 21,000. Total included on Form 990-EZ, line 10: 40,400. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Awards. Amount: 356. Description: Office Expense. Amount: 252. Description: Speaker/Banquet Expenses. Amount: 3,434. Description: Rotary Dues. Amount: 1,232. Description: District Conference Expense. Amount: 3,854. Description: Other Dues. Amount: 225. Description: Charitable contributions. Amount: 21,561. Description: Meeting Expenses. Amount: 13,000. Description: PETS Training. Amount: 550. Description: Website. Amount: 370. Description: Member Badges. Amount: 104. Description: Bank Service Charges. Amount: 77. Description: Flowers/Other Gifts. Amount: 85. Description: RYLA Expenses. Amount: 1,050. Total to Form 990-EZ, line 16: 46,150. Form 990-EZ, Part II, Line 24 - Other Assets Description: Prepay - Oyster Fest. Beg. of Year Amount: 0. End of Year Amount: 100. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Prepaid Dues. Beg. of Year Amount: 0. End of Year Amount: 62. 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.