2024-05-14T13:39:08-05:00 2023-06-30 310829879 WILSON SHANNON & SNOW INC 10 WEST LOCUST STREET NEWARK OH 43055 990EZ 2022-07-01 316050402 ROTARY INTERNATIONAL-THE NEWARK OHIO CLUB ROTA 7403664444 PO BOX 145 NEWARK OH 430580145 RAY BARBER TREASURER 7403664444 2024-05-13 1 RAY BARBER 999009999 0 CRYSTAL J KENT CPA P00492294 7403456611 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 0573 X X WWW.NEWARKOHIOROTARY.US X X 150332 X 2550 6975 133046 311 2500 4950 2700 4750 147632 53470 2400 1450 88077 145397 2235 73013 0 75248 X 69469 70694 5699 4554 75168 75248 2155 0 73013 75248 X THE ORGANIZATION IS A SERVICE CLUB AFFILIATED WITH ROTARY INTERNATIONAL FINANCIAL AND PROGRAM SUPPORT OF LOCAL AND ROTARIAN CAUSES, INCLUDING PROGRAMS SUCH AS THE INTERNATIONAL STUDENT EXCHANGE; ROTARIAN MEETING HELD TO STIMULATE, INSPIRE AND INFORM ALL ROTARIANS REGARDING THE ROTARY PROGRAMS AND ACTIVITIES; DUES AND CONFERENCE FEES 31291 139421 139421 TOM SLATER SECRETARY 5.00 0 0 0 RAY BARBER TREASURER 5.00 2400 0 0 NATE ADAMS DIRECTOR 2.00 0 0 0 ANGIE RYAN PRESIDENT 10.00 0 0 0 BRENDAN UNDERWOOD DIRECTOR 2.00 0 0 0 ERIECH HORVATH PAST PRESIDENT 2.00 0 0 0 JIM COOPER PRESIDENT-ELECT 2.00 0 0 0 JANICE LORASO DIRECTOR 2.00 0 0 0 PETER LARSON DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 RAY BARBER 22 S 30TH STREET NEWARK OH 43055 7403664444 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 311. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL 60201. PURPOSE OF PAYMENT: NATIONAL DUES. AMOUNT OF PAYMENT: 16,479. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY INTERNATIONAL DISTRICT 6690. AFFILIATE ADDRESS: 399 HICKORY AVE WESTERVILLE, OH 43081. PURPOSE OF PAYMENT: DISTRICT DUES. AMOUNT OF PAYMENT: 5,700. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,179. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS. GRANTEE NAME: NEWARK ROTARY CLUB FOUNDATION. GRANTEE ADDRESS: PO BOX 8705 NEWARK, OH 43058-8705. GRANTEE RELATIONSHIP: RELATED ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/20/23. AMOUNT GIVEN: 19,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SPONSORSHIP. GRANTEE NAME: LICKING MEMORIAL HEALTH FOUNDATION. GRANTEE ADDRESS: 1320 W MAIN ST NEWARK, OH 43055. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/01/22. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: AWARD SPONSORSHIP. GRANTEE NAME: NEWARK CITY SCHOOLS. GRANTEE ADDRESS: 621 MT VERNON RD NEWARK, OH 43055. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/21/22. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS. GRANTEE NAME: NEWARK ROTARY CLUB FOUNDATION. GRANTEE ADDRESS: PO BOX 8705 NEWARK, OH 43058-8705. GRANTEE RELATIONSHIP: RELATED ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/30/22. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: POLIO RESEARCH. GRANTEE NAME: THE ROTARY FOUNDATION. GRANTEE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. GRANTEE RELATIONSHIP: AFFILIATED FOUNDATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/29/22. AMOUNT GIVEN: 1,250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION - UKRAINE. GRANTEE NAME: THE ROTARY FOUNDATION. GRANTEE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. GRANTEE RELATIONSHIP: AFFILIATED FOUNDATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/23/23. AMOUNT GIVEN: 3,450. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: COLUMBUS ZOO. GRANTEE ADDRESS: 4850 W. POWELL RD POWELL, OH 43065. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/18/22. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION - POLIO PLUS. GRANTEE NAME: THE ROTARY FOUNDATION. GRANTEE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. GRANTEE RELATIONSHIP: AFFILIATED FOUNDATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/18/22. AMOUNT GIVEN: 341. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION - HUMANITARIAN AID. GRANTEE NAME: DISASTER AID USA. GRANTEE ADDRESS: 9817 LANHAM SEVERN RD LANHAM, MD 20706. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/20/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION - DISASTER RELIEF. GRANTEE NAME: SHELTERBOX. GRANTEE ADDRESS: PO BOX 5055 SANTA BARBARA, CA 93150. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/06/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PAUL HARRIS FELLOWSHIP. GRANTEE NAME: THE ROTARY FOUNDATION. GRANTEE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. GRANTEE RELATIONSHIP: AFFILIATED FOUNDATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/09/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION - POLIO RESEARCH. GRANTEE NAME: THE ROTARY FOUNDATION. GRANTEE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. GRANTEE RELATIONSHIP: AFFILIATED FOUNDATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/23/23. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 31,291. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BADGES, PLAQUES AND PINS. AMOUNT: 1,392. DESCRIPTION: MEALS. AMOUNT: 69,514. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,787. DESCRIPTION: MISCELLANEOUS. AMOUNT: 718. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 2,097. DESCRIPTION: PAST PRESIDENTS DINNER. AMOUNT: 1,368. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 266. DESCRIPTION: DUES/MEMBERSHIPS. AMOUNT: 630. DESCRIPTION: CONVENTION & CONFERENCE. AMOUNT: 7,609. DESCRIPTION: HOSPITALITY/CLUB SOCIALS. AMOUNT: 1,143. DESCRIPTION: SERVICE FUND. AMOUNT: 1,284. DESCRIPTION: STUDENT EXCHANGE. AMOUNT: 269. TOTAL TO FORM 990-EZ, LINE 16: 88,077. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLES. BEG. OF YEAR AMOUNT: 4,199. END OF YEAR AMOUNT: 3,554. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,155. 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.