2024-05-07T08:06:29-05:00 2023-06-30 540737372 PBMARES LLP 558 SOUTH MAIN STREET HARRISONBURG VA 22801 990EZ 2022-07-01 541420092 ROTARY INTERNATIONAL ROCKINGHAM CO ROTA 5404217372 PO BOX 952 HARRISONBURG VA 228030952 EDWARD YODER ASST TREASURER 5404217372 2024-05-04 1 EDWARD YODER 999009999 0 EDWARD T YODER CPA P00239134 5404345975 2024-05-04 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 45813 X 10622 3000 32189 2 45813 14858 825 230 22691 38604 7209 89588 -3060 93737 X 82426 91183 7162 2554 89588 93737 0 0 89588 93737 X TO PROVIDE INFORMATION TO MEMBERS ON CIVIC RESPONSIBILITIES AND TO CONTRIBUTE TO COMMUNITY CHARITABLE CAUSES BY MEMBER EFFORTS AND BY FINANCIAL GIFTS. HARRISONBURG SOAPBOX DERBY 1800 0 MEMBER DUES TO ROTARY INTERNATIONAL, DISTRICT 7570, MEALS, AND RELATED OPERATIONAL EXPENSES 13058 23746 23746 CASSIE MOWBRAY PRESIDENT 2.00 0 0 0 BONNIE ANDRADE TREASURER 2.00 0 0 0 MARY KNAPP SECRETARY 2.00 0 0 0 EDWARD YODER ASST TREASURER 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 BONNIE ANDRADE 4547 WILTSHIRE ST HARRISONBURG VA 22801 9405464150 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 2. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PAUL HARRIS FOUNDATION. GRANTEE NAME: ROTARY INTERNATIONAL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,525. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SOLAR PROJECT. GRANTEE NAME: CENTRAL VALLEY HABITAT FOR HUMANITY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 9,794. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SOAPBOX DERBY. GRANTEE NAME: ROCKINGHAM ROTARY FOUNDATION. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,800. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: COLLINS CENTER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 372. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: BUNK BEDS PROJECT. GRANTEE NAME: BIG BROTHERS BIG SISTERS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 367. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,858. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 825. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEALS FOR MEMBERS AND VISITING ROTARIANS. AMOUNT: 13,838. DESCRIPTION: ROTARY INTERNATIONAL AND DISTRICT DUES. AMOUNT: 5,358. DESCRIPTION: CONFERENCES. AMOUNT: 1,250. DESCRIPTION: SUPPLIES. AMOUNT: 424. DESCRIPTION: WEBSITE. AMOUNT: 988. DESCRIPTION: LICENSES AND FEES. AMOUNT: 112. DESCRIPTION: SOFTWARE. AMOUNT: 610. DESCRIPTION: SIGNAGE. AMOUNT: 111. TOTAL TO FORM 990-EZ, LINE 16: 22,691. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: -3,060. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 6,338. END OF YEAR AMOUNT: 2,554. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 824. 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.