2024-08-02T09:14:58-05:00 2024-06-30 561220683 POTTER & COMPANY PA PO BOX 5564 MOORESVILLE NC 28117 990EZ 2023-07-01 260079817 TOP OF THE LAKE - MOORESVILLE ROTARY TOPO 7046623146 PO BOX 3811 MOORESVILLE NC 28117 RONALD SHUNTICH TREASURER 7046623146 2024-08-02 1 1 RONALD SHUNTICH CPA P00888457 7046623146 2023 2024-08-08 14:25:15Z X X N/A X X 75036 X 7000 27710 176 40150 7745 32405 67291 22550 1244 28642 52436 14855 54639 0 69494 X 55279 54172 5639 20137 60918 74309 6279 4815 54639 69494 X ROTARY CLUB MEMBERS ARE VOLUNTEERS WHO WORK LOCALLY, REGIONALLY, AND INTERNATIONALLY TO COMBAT HUNGER, IMPROVE HEALTH AND SANITATION, PROVIDE EDUCATION AND JOB TRAINING, PROMOTE PEACE, AND ERADICATE POLIO UNDER THE MOTTO SERVICE ABOVE SELF. MAIN MISSION IS THE GLOBAL POLIO ERADICATION INITIATIVE 0 10602 COMMUNITY SERVICE LOCAL 0 11948 CONTRIBUTIONS MISCELLANEOUS 0 751 23301 X KIMBERLY ATWELL PRESIDENT 1.00 0 0 0 MINDY RICE PRESIDENT-ELECT 1.00 0 0 0 LISA QUALLS VICE PRESIDENT 1.00 0 0 0 STEPHANIE RICHART SECRETARY 1.00 0 0 0 RONALD SHUNTICH TREASURER 1.00 0 0 0 WILL BOWEN PUBLIC RELATIONS CHAIR 1.00 0 0 0 STEPHEN KRISE CLUB TRAINER 1.00 0 0 0 CRAIG BLACK MEMBERSHIP CHAIR 1.00 0 0 0 BRENT GODDARD SERGEANT AT ARMS 1.00 0 0 0 JOSEPH MARUSAK FOUNDATION CHAIR 1.00 0 0 0 JEREMY KATZ CLUB SERVICE CHAIR 1.00 0 0 0 FARA MALTSBARGER COMMUNITY SERVICE CHAIR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 RONALD SHUNTICH CPA 106 WELTON WAY MOORESVILLE NC 28117 7046623146 0 0 0 0 0 0 0 X PORT-A-PIT 15655 15655 7745 MOORESVILLE FONDO 23500 23500 1 995 995 40150 40150 7745 7745 32405 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 176. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE INTERNATIONAL. GRANTEE NAME: ROTARY INT'L POLIO INITIATIVE & OTHERS. GRANTEE ADDRESS: 14255 COLLECTIONS CTR DR CHICAGO, IL 60693. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,602. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICE LOCAL. GRANTEE NAME: CHILDHOOD POVERTY, VETERAN'S MEALS & OTHERS. GRANTEE ADDRESS: PO BOX 3811 MOORESVILLE, NC 28117. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 11,948. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,550. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEETING EXPENSE. AMOUNT: 18,833. DESCRIPTION: ROATARY INT'L DUES. AMOUNT: 6,998. DESCRIPTION: WEBSITE. AMOUNT: 819. DESCRIPTION: SUPPLIES. AMOUNT: 881. DESCRIPTION: BANK FEES. AMOUNT: 360. DESCRIPTION: MISCELLANEOUS. AMOUNT: 751. TOTAL TO FORM 990-EZ, LINE 16: 28,642. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 3,539. END OF YEAR AMOUNT: 1,887. DESCRIPTION: RECEIVABLE - MOORESVILLE FONDO. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,250. DESCRIPTION: REFUND IN TRANSIT. BEG. OF YEAR AMOUNT: 2,100. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE & CONTRIBUTION PAYABLES. BEG. OF YEAR AMOUNT: 6,279. END OF YEAR AMOUNT: 4,815. 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.