2024-05-09T12:58:33-07:00 2023-06-30 200100446 GBR Group LLC 90 Office Park Dr Hamilton OH 45013 990EZ 2022-07-01 316048274 ROTARY INTERNATIONAL HAMILTON ROTARY CLUB ROTA 188 N BROOKWOOD AVENUE 100 HAMILTON OH 45013 KIM SCHMIDT President Elect 2024-05-09 true KIM SCHMIDT 999009999 true Michael J Goffena P01251823 5137374500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 0573 X X N/A X 110240 X 4447 77598 31 0 28164 10663 17501 0 99577 18250 6450 6258 58305 89263 10314 71658 81972 X 98268 106485 98268 106485 26610 24513 71658 81972 TO ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS THE BASIS OF WORTHY ENTERPRISE BY SUPPORT OF COMMUNITY WITH EMPHASIS ON YOUTH AND EDUCATION YOUTH PROGRAMS AND CONTESTS 4817 YOUTH EXCHANGE YOUTH SCHOLARSHIPS 4817 X KRYSTAL TIPTON Director 0 0 WALTER L ZANCAN Past President 0 0 SHAUN HIGGINS Director 0 0 ADAM MARCUM Director 0 0 RANDY S ALLMAN President 6.00 0 MARK MIGNERY SERGEANT AT ARM 0 0 KAREN E BAKER Treasurer 1.00 0 KARA LOVE Director 0 0 LISA SANDLIN Secretary 1.00 0 CATHY KUHL ADMINISTRATOR 5.00 6450 DAN BATES Director 0 0 SAMUEL BROYLES Director 0 0 FLORA BUTLER Vice President 0 0 DAVE STITSINGER Director 0 0 KIM SCHMIDT President Elect 0 0 false false false false false false false 0 0 0 false 0 0 false BAKER ASSOCIATES CPAS 188 N BROOKWOOD AVENUE HAMILTON OH 45013 5138961234 false false false false false false false false NONE NONE CHOCOLATE FESTIVAL 28164 28164 5846 28164 28164 5846 5846 22318 Grants and Similar Amounts Paid In Excess of $5,000.42 | Donee's Name: HAMILTON COMMUNITY FOUNDATION SCHOLARSH | Cash Amount Given: $13000 Other Expenses.1 MEETING EXPENSES $40873 Other Expenses.2 DUES $11892 Other Expenses.3 CLUB SUPPLIES $2345 Other Expenses.4 CREDIT CARD FEES $1943 Other Expenses.5 PUBLIC RELATIONS $830 Other Expenses.6 MISC EXPENSE $355 Other Expenses.7 MEMBER RELATIONS $183 Other Expenses.8 WORKERS' COMPENSATION $111 Other Expenses.9 WEBSITE MAINT/DEVELOPMENT $-227 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $558 Accounts Payable and Accrued Expenses - Ending $5188 Total Liabilities.1003 Deferred Revenue - Beginning $26052 Deferred Revenue - Ending $19325