2024-11-11T14:49:18-05:00 2024-06-30 921427787 SM MAGNONE CPA 3672 PENN AVE PO BOX 2217 WEIRTON WV 260624029 990EZ 2023-07-01 550686226 WEIRTON ROTARY CLUB INC WEIR 3047231356 PO BOX 179 WEIRTON WV 26062 STEPHEN MAGNONE TREASURER 3047231356 2024-11-11 true false STEPHEN M MAGNONE P01318084 3047231356 2024-11-11 X 2023 2024-10-15 13:58:12Z 0573 BUDGETARY X WWW.WEIRTONROTARY.COM X X 30631 X 2060 14257 14314 6595 7719 24036 13845 13894 27739 -3703 229824 49117 275238 X 21662 16430 218331 261836 239993 278266 10169 3028 229824 275238 X COMMUNITY SERVICE ORGANIZATION FOUR SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS AND ONE SCHOLARSHIP TO THE LOCAL COMMUNITY COLLEGE 6000 6000 PROVIDING ASSISTANCE TO THE SALVATION ARMY, THE CHRISTIAN CHILDREN'S CENTER,AND THE LOCAL FEED FOR SUCCESS PROGRAM AT THE LOCAL ELEMENTARY SCHOOL FOR THE SOCIAL STABILITY NEEDS OF COMMUNITY RESIDENTS. 4500 4500 SUPPORT FOR THE LOCAL YOUTH TO ATTEND LEADERSHIP FORUMS AND CONFERENCES THAT BUILD COMMUNITY AWARENESS. 1090 1090 CONTRIBUTIONS TO OTHER LOCAL ENTITIES FOR IN HONOR OF FORMER ROTARIANS AND THEIR COMMUNITY INVOLVEMENT AND TO OTHER LOCAL ROTARY CLUBS TO HELP FULLFILL THEIR MISSION OF BUILDING A FACILITY THAT WILL BENEFIT THE COMMUNITY AS A WHOLE. 2255 2255 13845 TRACEY LEMELY PRESIDENT 000.00 0 VANESSA BEAVER VICE PRESIDE 000.00 0 JAMES DOWDY SECRETARY 000.00 0 STEPHEN MAGNONE TREASURER 000.00 0 false false false false false false false false false STEPHEN MAGNONE 3672 PENNSYLVANIA AVE PO BOX 2217 WEIRTON WV 26062 3047231356 false false false false false false false false FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 6,000 RELATIONSHIP: NONE FORM 990-EZ, PART I, LINE 16 EXPENSES SOFTWARE, PRINTING AND SUPPLI 1,004 BANK CHARGES 68 MEETING EXPENSE (LUNCH) 8,717 FELLOWSHIP EVENTS 250 ORGANIZATION DUES 3,855 TOTAL 13,894 FORM 990-EZ, PART I, LINE 20 NET UNREALIZED INCREASE IN RESTRICTED 0 ASSETS 27,527 CORRECTION OF PY A/R 4,151 ELIMINATION OF LIABILITIES OF CLUB PROGRAMS 0 RECLASSIFIED BY THE BOARD TO FUND BALANCE 0 OF GENERAL PROGRAMS 17,439 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 2,562 4,032 BACK UP WITHHOLDING DUE FROM IRS 1,290 1,290 RESTRICTED INVESTMENTS 214,479 256,514 TOTAL 218,331 261,836 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 760 3,028 DISTRICT CONFERENCE FUND 9,409 0 FORM 990-EZ, PART III, LINE 31 CONTRIBUTIONS TO OTHER LOCAL ENTITIES FOR IN HONOR OF FORMER ROTARIANS AND THEIR COMMUNITY INVOLVEMENT AND TO OTHER LOCAL ROTARY CLUBS TO HELP FULLFILL THEIR MISSION OF BUILDING A FACILITY THAT WILL BENEFIT THE COMMUNITY AS A WHOLE.