2025-11-11T15:52:59-05:00 2025-06-30 841612548 BARBARA A MEDINA CPA PC 5600 GREENWOOD PLAZA BLVD STE 220 GREENWOOD VILLAGE CO 80111 990EZ 2024-07-01 841590061 CENTENNIAL ROTARY FOUNDATION INC CENT 3037717136 PO BOX 3352 CENTENNIAL CO 80162 BARBARA A MEDINA TREASURER 3037717136 2025-10-31 true BARBARA A MEDINA CPA P00383605 3037717136 2025-11-03 2024 2025-03-06 01:10:19Z X X WWW.CENTENNIALROTARYCLUB.COM X X 131145 X 5418 5616 120111 48343 71768 82802 60792 60792 22010 148459 170469 X 65028 91081 107806 101977 172834 193058 24375 22589 148459 170469 X TO COLLECT, MANAGE, INVEST AND DISTRIBUTE FUNDS RAISED FOR CHARITABLE PURPOSES DONATIONS TO PROVIDE ASSISTANCE FOR HUMANITARIAN PURPOSES TO THE INTERNATIONAL COMMUNITY. 10480 DONATIONS TO PROVIDE ASSISTANCE FOR HUMANITARIAN PURPOSES TO OUR LOCAL COMMUNITY. 49335 59815 TOM GROSS PRESIDENT EL 000.00 0 BARBARA A MEDINA TREASURER 000.00 0 RALPH OGDEN CHAIRPERSON 000.00 0 JOHN MCCARTY AT LARGE TRU 000.00 0 CHERYL SARTAIN AT LARGE TRU 000.00 0 RAD ELEKOVIC AT LARGE TRU 000.00 0 MICHAEL TAPP AT LARGE TRU 000.00 0 RANDY EARNEST SECRETARY 000.00 0 NICOLLE DAVIES AT LARGE TRU 000.00 0 false false false false false false false false false BARBARA A MEDINA PO BOX 3352 CENTENNIAL CO 80162 3037717136 false false false false false false false false false false false NONE NONE true X 12526 12740 11821 39593 5418 82098 12526 12740 11821 39593 5418 82098 82098 6851 9562 54968 28753 100134 835 1200 11821 66645 120111 200612 382844 17198 0.21440 0.34300 X true false PART II, LINE 10 OTHER INCOME 80,501 STATE OF OUR CI 62753 62753 14131 PEACH SALES 42073 42073 26612 1 14585 14585 6927 119411 119411 47670 47670 71741 FORM 990-EZ, PART I, LINE 16 EXPENSES DONATIONS-COMMUNITY 53,496 BANK CHARGES AND LICENSES 110 INTERNATIONAL DONATIONS 10,480 DONATIONS-RELEASE OF FUND -4,161 UNREALIZED LOSS/GAIN 867 TOTAL 60,792 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 2,722 0 INVENTORIES FOR SALE OR USE 961 288 CD HELD AMERITRADE 104,123 101,689 TOTAL 107,806 101,977 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE -134 0 BOARD RESTRICTED FUNDS 5,507 7,601 RESTRICTED FUNDS 4,001 1,150 DEFERRED SALES 15,001 13,838 FORM 990-EZ, PART III TO COLLECT, MANAGE, INVEST AND DISTRIBUTE FUNDS RAISED FOR CHARITABLE PURPOSES