2025-10-08T12:51:03-05:00 2025-06-30 272616366 EBELHAR WHITEHEAD PLLC 3317 FREDERICA STREET SUITE 10 OWENSBORO KY 42301 990EZ 2024-07-01 610425049 ROTARY CLUB OF OWENSBORO KY ROTA 2709262922 PO BOX 392 OWENSBORO KY 42302 JASON HESS TREASURER 2709262922 2025-10-07 1 1 JASON R HESS CPA P01344253 2709262922 2024 2025-03-06 01:10:19Z 0573 X X WWW.OWENSBOROROTARY.ORG X X 11681 X 11681 11681 4500 303 9447 14250 -2569 43142 0 40573 X 43614 39397 2040 2478 45654 41875 2512 1302 43142 40573 X TO ENCOURAGE ITS MEMBERS TO BE INVOLVED IN VARIOUS COMMUNITY SERVICE ACTIVITIES, INCLUDING THOSE IN THE AREAS OF HEALTH & HUMAN SERVICES, CIVIC PROGRAMS, EDUCATION, CULTURE, AND THE ARTS. CLUB SERVICE - FELLOWSHIP ACTIVITIES AND INFORMATION DISSEMINATION. 0 1803 1803 MARK CALITRI DIRECTOR 2.00 0 0 0 JASON HESS TREASURER 2.00 0 0 0 MIKE WEAFER PRESIDENT 5.00 0 0 0 SCOTT WILLIAMS DIRECTOR 2.00 0 0 0 JEFF EBELHAR FOUNDATION CHAIR / PRESIDENT ELECT 2.00 0 0 0 PAT MCFARLING SECRETARY 2.00 0 0 0 FRED MAY DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 KY JASON HESS CPA 3317 FREDERICA ST SUITE 10 OWENSBORO KY 42301 2709262922 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 53. DESCRIPTION: BUTTONS AND PLAQUES. AMOUNT: 636. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 175. DESCRIPTION: INTERNATIONAL AND DISTRICT DUES. AMOUNT: 6,492. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,167. DESCRIPTION: BAD DEBT. AMOUNT: 551. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 373. TOTAL TO FORM 990-EZ, LINE 16: 9,447. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,040. END OF YEAR AMOUNT: 2,478. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,487. END OF YEAR AMOUNT: 1,148. DESCRIPTION: AGENCY FUNDS. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 154. 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.