2025-04-08T00:28:33-04:00 2024-06-30 274431954 DOANE CPA FIRM LLC PO BOX 547 WATERTOWN NY 136018570 990EZ 2023-07-01 161303406 ROTARY INTL WATN SUNRISE ROTARY CLUB ROTA 3157787464 PO BOX 6423 WATERTOWN NY 13601 MICHELLE MONNAT TREASURER 3157787464 2025-04-06 true false ANDREA R DOANE CPA P00450558 3156616555 2025-04-08 X 2023 2025-03-06 01:10:19Z X X N/A X X 23724 X 17476 1350 479 479 4419 23724 5215 28065 33280 -9556 125888 -37 116295 X 91817 116940 34197 126014 116940 126 645 125888 116295 X CHARITABLE SERVICES AND DONATIONS TO SURROUNDING COMMUNITY AND INTERNATIONAL ROTARY ORGANIZATION AND PROJECTS. CHARITABLE DONATIONS TO THE SURROUNDING WATERTOWN AREA AND WORLD SERVICE PROJECTS. CHARITABLE DONATIONS TO THE SURROUNDING WATERTOWN COMMUNITY, INCLUDING FUNDS TO CHILDREN WITH DISABILITIES, UNDERPRIVILEDGED CHILDREN, DRUG AND ALCOHOL ABUSE, HOSPICE AND VARIOUS LOCAL AND WORLDWIDE CHARITIES. MEMBERS DONATE TIME TO VARIOUS COMMUNITY FUNCTIONS. "SERVICE ABOVE SELF" 29956 29956 KEN EYSAMAN SECRETARY 000.00 0 MICHELLE MONNAT TREASURER 000.00 0 LAURA NICOL PRESIDENT 000.00 0 false false false false false false false false false NY MICHELLE MONNAT PO BOX 6243 WATERTOWN NY 13601 3157787464 false false false false false false false false FORM 990-EZ, PART I, LINE 8 TOT 3,414 FAMILY AND CHILDRENS CHRIST 1,005 TOTAL 4,419 FORM 990-EZ, PART I, LINE 10 ROTARY DISTRICT DUES DUES 1,605 1560 SHERMAN AVE EVANSTON IL 60201 ROTARY INTL 0 ONE ROTARY CENTER EVANSTON IL 60201 3,610 FORM 990-EZ, PART I, LINE 16 FAMILY AND CHILDRENS CHRIST COST OF GOODS SOLD 787 TOT COST OF GOODS SOLD 2,226 EXPENSES BADGES AND ENGRAVING 766 MISC 1,303 MISC MEMBER EXP 327 RECOGNITION AWARDS 2,000 WORLD SERVICE 6,000 COMPUTER EXPENSES 161 INTUIT 767 RYLA 690 DONATIONS 5,000 COMMUNITY PROJECTS 8,038 TOTAL 28,065 FORM 990-EZ, PART I, LINE 20 DECREASE IN TEMPORARY RESTRICTED -37 DECREASE IN 50/50 PHF RESERVES 0 FORM 990-EZ, PART II, LINE 24 1,287 1,287 LESS ACCUMULATED DEPRECIATION 1,287 1,287 NNY COMMUNITY FOUNDATION 34,197 0 TOTAL 34,197 0 FORM 990-EZ, PART II, LINE 26 RESERVE FOR CARD GAME/PHF 51 645 DEFERRED RENUE 75 0 FORM 990-EZ, PART III CHARITABLE SERVICES AND DONATIONS TO SURROUNDING COMMUNITY AND INTERNATIONAL ROTARY ORGANIZATION AND PROJECTS. FORM 990-EZ, PART III, LINE 31 CHARITABLE DONATIONS TO THE SURROUNDING WATERTOWN COMMUNITY, INCLUDING FUNDS TO CHILDREN WITH DISABILITIES, UNDERPRIVILEDGED CHILDREN, DRUG AND ALCOHOL ABUSE, HOSPICE AND VARIOUS LOCAL AND WORLDWIDE CHARITIES. MEMBERS DONATE TIME TO VARIOUS COMMUNITY FUNCTIONS. "SERVICE ABOVE SELF"