2024-11-12T08:08:23-06:00 2024-06-30 061667465 PRAGER METIS CPAS LLC 1951 KIDWELL DRIVE SUITE 200 TYSONS CORNER VA 22182 990EZ 2023-07-01 546065018 THE ROTARY CLUB OF MCLEAN ROTA 7032376396 PO BOX 561 MCLEAN VA 221010561 MICHAEL ARIETTI TREASURER 7032376396 2024-11-11 1 0 HIN CHIU LO P00968200 7038210702 2024-11-07 2023 2024-10-15 13:58:12Z 0573 X X WWW.MCLEANROTARY.ORG X X 124077 X 6194 24744 61419 39776 21643 31720 84301 31561 799 56508 88868 -4567 22208 0 17641 X 21846 17523 632 118 22478 17641 270 0 22208 17641 X TO PROVIDE SERVICE TO THE LOCAL, NATIONAL, AND INTERNATIONAL COMMUNITY. COMMUNITY SERVICE - COVERS THE PROJECTS AND ACTIVITIES THE CLUB UNDERTAKES TO IMPROVE LIFE IN ITS COMMUNITY. 31561 87766 87766 X SAM AGARWAL IMMEDIATE PAST PRESIDENT 2.00 0 0 0 DEBORAH RENEE JACKSON MEMBERSHIP DIRECTOR 2.00 0 0 0 CECILIA CLOSS PRESIDENT ELECT 2.00 0 0 0 JOANN BERKSON PUBLIC IMAGE DIRECTOR 2.00 0 0 0 MICHAEL R ARIETTI TREASURER 2.00 0 0 0 MICHAEL FALCONE SERVICE DIRECTOR 2.00 0 0 0 CAROL KING ADMINISTRATION DIRECTOR 2.00 0 0 0 BOB JENSEN YOUTH DIRECTOR 2.00 0 0 0 LOIS WILSON INTERNATIONAL DIRECTOR 2.00 0 0 0 CARMEN M WU PRESIDENT 2.00 0 0 0 BARRY BYER GRANTS DIRECTOR 2.00 0 0 0 VANCE ZAVELA VICE PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 VA THE ORGANIZATION PO BOX 561 MCLEAN VA 221010561 7032376396 0 0 0 0 0 0 0 FUN RUN 12687 12687 9470 CHOCOLATE FESTIVAL 38796 38796 21119 2 9936 9936 9187 61419 61419 39776 39776 21643 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 999. DESCRIPTION: MEAL RECEIPTS. AMOUNT: 30,721. TOTAL TO FORM 990-EZ, LINE 8: 31,720. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: MCLEAN ROTARY CLUB FOUNDATION. GRANTEE ADDRESS: P. O. BOX 561 MCLEAN, VA 22101. AMOUNT GIVEN: 22,956. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: FALLS CHURCH-MCLEAN CHILDREN'S CENTER. GRANTEE ADDRESS: 7230 IDYLWOOD RD FALLS CHURCH, VA 22043. AMOUNT GIVEN: 2,530. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL. GRANTEE ADDRESS: 1560 SHERMAN AVE. EVANSTON, IL 60201. AMOUNT GIVEN: 6,075. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 31,561. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 228. DESCRIPTION: WEEKLY MEETING - MEALS AND SPACE RENTAL. AMOUNT: 44,923. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,129. DESCRIPTION: CLUB FELLOWSHIP. AMOUNT: 226. DESCRIPTION: DUES PAYMENTS. AMOUNT: 6,872. DESCRIPTION: WEBSITE FEES. AMOUNT: 1,067. DESCRIPTION: TRAINING. AMOUNT: 765. DESCRIPTION: ZOOM SERVICES. AMOUNT: 157. DESCRIPTION: SPEAKER GIFT. AMOUNT: 141. TOTAL TO FORM 990-EZ, LINE 16: 56,508. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 632. END OF YEAR AMOUNT: 118. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PLEDGRF BIG POT WINNER PAYABLES. BEG. OF YEAR AMOUNT: 270. 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.