2025-01-15T07:44:31-06:00 2024-06-30 232108173 RKL LLP 102 PICKERING WAY STE 300 EXTON PA 19341 990EZ 2023-07-01 232368401 ROTARY INTERNATIONAL DISTRICT 7390 ROTA 7178547842 PO BOX 7116 YORK PA 17404 MELISSA KOPP-SMITH EXECUTIVE ADMINISTRATOR 7178547842 2025-01-13 1 0 STEPHANIE E KANE CPA P01275157 4848742200 2025-01-13 2023 2024-10-15 13:58:12Z X MODIFIED CASH X WWW.ROTARY.ORG X X 123259 X 120093 2173 993 123259 4300 76867 1066 45852 128085 -4826 188078 17410 200662 X 197667 207288 1240 723 198907 208011 10829 7349 188078 200662 X LEADERSHIP SUPPORT TO AFFILIATES WITHIN THE DISTRICT AND CARRIES COMMUNITY SERVICE PURPOSE OF ROTARY INTERNATIONAL ROTARY INTERNATIONAL DISTRICT 7390 PROVIDES PROGRAMS TO PROMOTE COMMUNITY SERVICE IN THE COMMUNITY, WORKPLACE, AND THROUGHOUT THE WORLD. 4300 118124 118124 HOLLY LEBARRON DISTRICT TREASURER 1.00 0 0 0 FRED GELLERT DISTRICT GOVERNOR 1.00 0 0 0 PAUL THOMPSON DISTRICT GOVERNOR ELECT 1.00 0 0 0 MARY BRUNSKI DISTRICT GOVERNOR NOMINEE 1.00 0 0 0 MELISSA KOPP-SMITH DISTRICT EXECUTIVE ADMINISTRATOR 40.00 70015 0 0 X 0 0 0 0 0 0 0 0 0 0 0 MELISSA KOPP-SMITH PO BOX 7116 YORK PA 17404 7178547842 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2,173. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 993. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ESSAY CONTEST SCHOLARSHIP. AMOUNT GIVEN: 900. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SPEECH CONTEST SCHOLARSHIP. AMOUNT GIVEN: 3,300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: OTHER DONATION. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,300. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DISTRICT GOVERNOR EXPENSES. AMOUNT: 2,876. DESCRIPTION: DISTRICT GOVERNOR ELECT & NOMINEES. AMOUNT: 10,663. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 4,148. DESCRIPTION: P.E.T.S EXPENSE. AMOUNT: 15,057. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,834. DESCRIPTION: INSURANCE. AMOUNT: 736. DESCRIPTION: RECOGNITION / AWARDS. AMOUNT: 504. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,144. DESCRIPTION: RENTAL EXPENSE. AMOUNT: 1,204. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,774. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 10. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 312. DESCRIPTION: BANK FEES. AMOUNT: 2. DESCRIPTION: ANNUAL REVIEW. AMOUNT: 31. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,361. DESCRIPTION: FILING FEES. AMOUNT: 2,196. TOTAL TO FORM 990-EZ, LINE 16: 45,852. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PASSTHROUGH FUNDS TO DISTRICT CLUBS. AMOUNT: 17,410. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PAYROLL ASSETS. BEG. OF YEAR AMOUNT: 691. END OF YEAR AMOUNT: 723. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 549. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED PAYROLL & PAYROLL TAXES. BEG. OF YEAR AMOUNT: 10,829. END OF YEAR AMOUNT: 3,224. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,125. 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.