2025-02-13T11:42:11-06:00 2024-06-30 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990EZ 2023-07-01 546042333 ROTARY CLUB INTERNATIONAL - DANVILLE ROTARY CLUB ROTA 4347994120 P O BOX 655 DANVILLE VA 245430655 JACK MORNING TREASURER 4347994120 2025-01-31 1 1 GEORGE A BROOKS CPA P01399388 4347923220 2025-01-30 2023 2025-03-06 01:10:19Z X X N/A X X NOT FOR PROFIT ORGANIZATION 29339 X 18229 11110 2394 8716 26945 20684 41454 62138 -35193 28959 107384 101150 X 7416 332 21961 101005 29377 101337 418 187 28959 101150 SUPPORT OF INT'L AND COMMUNITY BENEFITS ALLOCATION TO INTERNATIONAL AND COMMUNITY BENEFIT PROJECTS OF VARIOUS AMOUNTS, INCLUDING SEVERAL YOUTH PROJECTS IN THE COMMUNITY 0 20684 20684 THOMAS GAY PRESIDENT 4.00 0 0 0 DAVID CLARK IMMEDIATE PAST PRESIDENT 1.00 0 0 0 CHRIS A WRIGHT SECRETARY 2.00 0 0 0 JACK MORNING TREASURER 2.00 0 0 0 DAN ANGELL BOARD MEMEBER 1.00 0 0 0 WILLIAM HARVILLE BOARD MEMBER 1.00 0 0 0 JOHN HAYNESWORTH BOARD MEMBER 1.00 0 0 0 GERALD ADCOCK BOARD MEMBER 1.00 0 0 0 CHARLES HAYNESWORTH IV BOARD MEMBER 1.00 0 0 0 DAVID PRICE BOARD MEMBER 1.00 0 0 0 ALLEN SMITH BOARD MEMBER 1.00 0 0 0 JOHN PARRIS BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 VA THE ORGANIZATION PO BOX 655 DANVILLE VA 24543 4347936411 0 0 0 0 0 0 0 FUNDRAISER - PANCAKE SUPPER FUNDRAISER - FLAG PROJECT 1 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: EDMUNDS FOUNDATION. GRANTEE ADDRESS: 3221 VIRGINIA LANE DANVILLE, VA 24540. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: CITY OF DANVILLE, VA - PARKS & RECREATION DEPT.. GRANTEE ADDRESS: 125 N. FLOYD STREET, 4TH FLOOR DANVILLE, VA 24541. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 16,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: DANVILLE LIFE SAVINGS AND FIRST AID CREW. GRANTEE ADDRESS: 202 CHRISTOPHER LANE DANVILLE, VA 24541. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 450. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY INTERNATIONAL. GRANTEE ADDRESS: 1560 SHERMAN AVE. EVANSTON, IL 60201. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: DANVILLE PUBLIC SCHOOLS - DICTIONARY PROJECT. GRANTEE ADDRESS: 341 MAIN STREET DANVILLE, VA 24541. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,009. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: DANVILLE SPEECH AND HEARING CLINC. GRANTEE ADDRESS: 742 WILSON STREET DANVILLE, VA 24541. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 125. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: GOD'S STOREHOUSE. GRANTEE ADDRESS: 750 MEMORIAL DRIVE DANVILLE, VA 24541. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,684. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE & POSTAGE. AMOUNT: 1,038. DESCRIPTION: WEEKLY MEETING EXPENSE. AMOUNT: 30,636. DESCRIPTION: INTERNATIONAL DUES. AMOUNT: 3,852. DESCRIPTION: DISTRICT DUES. AMOUNT: 1,740. DESCRIPTION: FELLOWSHIP EXPENSE. AMOUNT: 3,081. DESCRIPTION: CONFERENECS EXPENSES. AMOUNT: 618. DESCRIPTION: DISTRICT DATABASE FEE. AMOUNT: 489. TOTAL TO FORM 990-EZ, LINE 16: 41,454. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: MUTUAL FUND CARRIED AT MKT VALUE - THESE ARE UNREALIZED GAINS/LOSS FROM PY'S. AMOUNT: 107,384. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE-DUES. BEG. OF YEAR AMOUNT: 10,202. END OF YEAR AMOUNT: 8,362. DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 9,536. END OF YEAR AMOUNT: 90,420. DESCRIPTION: PROJECTOR AND STAND. BEG. OF YEAR AMOUNT: 902. END OF YEAR AMOUNT: 902. DESCRIPTION: LENOVO LAPTOP COMPUTER. BEG. OF YEAR AMOUNT: 1,321. END OF YEAR AMOUNT: 1,321. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: JACKPOT 50/50 PAYABLE. BEG. OF YEAR AMOUNT: 143. END OF YEAR AMOUNT: 187. DESCRIPTION: PHF SUSTAINER CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 275. 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.