2024-11-14T08:29:04-06:00 2024-06-30 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990EZ 2023-07-01 541479653 ROTARY CLUB OF DANVILLERIVERVIEW ROTA 4347923220 PO BOX 3504 DANVILLE VA 24543 KATIE SMITH TREASURER 4347732222 2024-11-13 1 0 KATHERINE D MCDANIEL CPA P00234160 4347923220 2024-11-13 2023 2024-10-15 13:58:12Z 0573 X X RIVERVIEWROTARY.NET X X 126270 X 9210 56238 1918 57834 22375 35459 1070 103895 3410 975 77143 81528 22367 91731 0 114098 X 95017 112317 920 3918 95937 116235 4206 2137 91731 114098 X SUPPORT OF COMMUNITY, NATIONAL AND INTERNATIONAL SERVICE INITIATIVES. PROVIDING FOR EDUCATIONAL INITIATIVES THROUGH SUPPORT OF RIVERVIEW ROTARY CLUB OF DANVILLE VA FOUNDATION, ROTARY DISTRICT 7570, AND CLUB MEMBERS 2766 4161 PROVIDING FUNDING FOR HUMANITARIAN INITIATIVES THROUGH THE ROTARY INTERNATIONAL FOUNDATION 50 910 PROVIDING FUNDING FOR CHARITABLE INITIATIVES THROUGH SUPPORT OF RIVERVIEW ROTARY CLUB OF DANVILLE VA FOUNDATION, ROTARY DISTRICT 7570, AND CLUB MEMBERS 6339 3275 8346 JAMES TURNER PRESIDENT 4.00 0 0 0 MARTHA WALKER IMMEDIATE PAST PRESIDENT 4.00 0 0 0 MIKE MONDUL PRESIDENT-ELECT 4.00 0 0 0 KATIE SMITH TREASURER 4.00 0 0 0 GARY COTTA SECRETARY 4.00 0 0 0 SHAKEVA FRAZIER SERGEANT-AT-ARMS 4.00 0 0 0 SHEILA BAYNES DIRECTOR 1.50 0 0 0 GARY TUCKER DIRECTOR 1.50 0 0 0 KEN GILLIE DIRECTOR 1.50 0 0 0 MELISSA WOHLSTEIN DIRECTOR 1.50 0 0 0 KATHERINE HARVELL DIRECTOR 1.50 0 0 0 ANDREW HESSLER DIRECTOR 1.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 KATIE SMITH TREASURER C/O 2309 RIVERSIDE DRIVE DANVILLE VA 24540 4347732222 0 0 0 0 0 0 0 DUCK DERBY 20410 20410 2714 VALENTINES DANCE 14093 14093 9223 7 23331 23331 10438 57834 57834 22375 22375 35459 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,918. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,070. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY INTERNATIONAL FOUNDATION. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. PURPOSE OF PAYMENT: TO PROVIDE FUNDING FOR INTERNATIONAL HUMANITARIAN INITIATIVES. AMOUNT OF PAYMENT: 910. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: RIVERVIEW ROTARY FOUNDATION. AFFILIATE ADDRESS: P.O. BOX 3504 DANVILLE, VA 24543. PURPOSE OF PAYMENT: SUPPORT OF PROJECTS. AMOUNT OF PAYMENT: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,410. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEALS AT MEETINGS. AMOUNT: 40,173. DESCRIPTION: DUES - INTERNATIONAL & DISTRICT. AMOUNT: 12,524. DESCRIPTION: DISTRICT CONFERENCE & MEETINGS. AMOUNT: 2,046. DESCRIPTION: SUPPLIES & OTHER EXPENSES. AMOUNT: 3,972. DESCRIPTION: PROGRAM SERVICE - DICTIONARY PROJECT. AMOUNT: 4,161. DESCRIPTION: PROGRAM SERVICE - TROOPS. AMOUNT: 33. DESCRIPTION: PROGRAM SERVICE - CHANGE FOR CHANGE. AMOUNT: 2,875. DESCRIPTION: VOCATIONAL SERVICE PROJECT. AMOUNT: 500. DESCRIPTION: ONE OFF CONTRIBUTIONS. AMOUNT: 6,541. DESCRIPTION: PROGRAM SERVICE - 1/3, 1/3, 1/3 DISBURSEMENTS. AMOUNT: 400. DESCRIPTION: PROGRAM SERVICE - RYLA. AMOUNT: 245. DESCRIPTION: MISCELLANEOUS. AMOUNT: 31. DESCRIPTION: DISTRICT SERVICE PROJECTS. AMOUNT: 155. DESCRIPTION: PROGRAM SERVICE - MURAL. AMOUNT: 3,113. DESCRIPTION: RIVERWALK PROJECTS. AMOUNT: 374. TOTAL TO FORM 990-EZ, LINE 16: 77,143. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE - MEMBERS. BEG. OF YEAR AMOUNT: 920. END OF YEAR AMOUNT: 3,918. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: UNEARNED DUES. BEG. OF YEAR AMOUNT: 3,930. END OF YEAR AMOUNT: 1,593. DESCRIPTION: OTHER LIABILITY. BEG. OF YEAR AMOUNT: 276. END OF YEAR AMOUNT: 544. 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.