2025-02-07T13:06:37-06:00 2024-06-30 560570567 DMJPS PLLC 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990EZ 2023-07-01 363981142 GATE CITY ROTARY CLUB GATE 3367902244 PO BOX 10202 GREENSBORO NC 27404 TOM RICHARDSON PRESIDENT 3367902244 2025-02-05 1 0 STACY M WEST CPA P00452212 3362759886 2025-02-05 2023 2025-03-06 01:10:19Z 0573 X X WWW.GATECITYROTARY.COM X X 55353 X 51703 2 3648 55353 70308 70308 -14955 38406 0 23451 X 34693 7713 5360 16429 40053 24142 1647 691 38406 23451 X PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS AND HELP BUILD GOODWILL AND PEACE IN THE WORLD CLUB MEETINGS AND EVENTS TO ENCOURAGE WORLD PEACE, EDUCATE MEMBERS ON LOCAL HUMANITARIAN NEEDS AND TO PROMOTE HIGH ETHICAL STANDARDS 0 28956 CLUB SOCIAL EVENTS AND DISTRICT PROGRAMS DESIGNED TO BUILD MEMBER GOODWILL AND FOSTER FRIENDSHIPS 0 11275 DUES PAID TO ROTARY INTERNATIONAL AND THE LOCAL DISTRICT 7690 TO ASSIST IN ROTARY'S OVERALL MISSION 0 13592 53823 CHARLOTTE MUELLER CLUB YOUTH SERVICES CHAIRS 1.00 0 0 0 DAVID LILLARD PRESIDENT NOMINEE 1.00 0 0 0 GUY RIBANDO FOUNDATION CHAIR 1.00 0 0 0 AMY JACOBSON SUNSET CLUB CHAIR 1.00 0 0 0 KELLEY RICKARD PUBLIC IMAGE CHAIR 1.00 0 0 0 RICHARD DUTCH MEMBERSHIP CHAIR 1.00 0 0 0 JAMES PEGRAM SERVICE CHAIR 1.00 0 0 0 JON FULTON PRESIDENT ELECT 1.00 0 0 0 BRAD GILE PRESIDENT 1.00 0 0 0 MICHAEL CRAIG SECRETARY 1.00 0 0 0 DAVID GLEN WHITE TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 JON FULTON 8002 GREEN VALLEY ROAD SUITE 100 GREENSBORO NC 27408 3364937200 0 0 0 0 0 0 0 1 X 59327 43341 56913 58649 51703 269933 59327 43341 56913 58649 51703 269933 0 0 0 269933 2153 4512 5795 3552 3648 19660 61480 47853 62708 62201 55351 289593 0.93210 0.94050 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2019 AMOUNT: $ 2,153. 2020 AMOUNT: $ 4,512. 2021 AMOUNT: $ 5,795. 2022 AMOUNT: $ 3,552. 2023 AMOUNT: $ 3,648. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 2. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FUNDRAISING. AMOUNT: 2,473. DESCRIPTION: PAUL HARRIS FELLOW. AMOUNT: 1,175. TOTAL TO FORM 990-EZ, LINE 8: 3,648. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 43. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,956. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 13,592. DESCRIPTION: OTHER MEETING EXPENSES. AMOUNT: 28,956. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,268. DESCRIPTION: SELLING EXPENSE. AMOUNT: 19,373. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 385. DESCRIPTION: SUPPLIES. AMOUNT: 735. TOTAL TO FORM 990-EZ, LINE 16: 70,308. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MEMBERS DUES & MEALS. BEG. OF YEAR AMOUNT: 5,360. END OF YEAR AMOUNT: 16,429. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 1,647. END OF YEAR AMOUNT: 691. 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.