2025-09-26T08:35:14-07:00 2025-06-30 473686742 KNOWTAX 61 BRINKERHOFF ST STE 101 PLATTSBURGH NY 12901 990EZ 2024-07-01 140972225 ROTARY CLUB OF PLATTSBURGH INC ROTA 5185657351 61 BRINKERHOFF ST 101 PLATTSBURGH NY 12901 FORREST EDWARDS Treasurer 2025-09-26 true true Forrest Edwards P01279586 5185657351 X 2024 2025-03-06 01:10:19Z 0573 X X PLATTSBURGHROTARY.ORG X X 68494 X 29114 8 0 39372 8315 31057 0 60179 1200 285 75043 76528 -16349 57867 1000 42518 X 58454 41578 2260 2260 60714 43838 2847 1320 57867 42518 We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders. We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders. 36700 12433 12433 RYAN LEE Director 5.00 0 EDWARD KIRBY President 10.00 0 CARMEN CARPENTIER Secretary 10.00 0 FORREST EDWARDS Treasurer 10.00 0 TIMOTHY KONONAN Director 5.00 0 ELIZABETH VICENCIO Director 5.00 0 SALLY MCSWEENEY Director 5.00 0 MARYANNE BUKOLT-RYDER Director 5.00 0 LAMIAA ALY Director 5.00 0 JODY CARPENTER Director 5.00 0 KEITH TYO Director 5.00 0 ANNA HEWITT-CHANNELL Director 5.00 0 JUSTIN CHARLAND Director 5.00 0 false false false false false false false 0 0 0 false 0 0 false Forrest A Edwards 61 BRINKERHOFF ST STE 101 Plattsburgh NY 12901 5185657351 false false false false false false false false NONE NONE BED RACE 10200 10200 1119 FISHING TOURNAMENT 10000 10000 2 15816 15816 5002 36016 36016 6121 6121 29895 Other Expenses.1002 Office Expenses $1010 Other Expenses.1003 Information Technology $1309 Other Expenses.1007 Conferences, Conventions, and Meetings $500 Other Expenses.1 PROGRAM SERVICE EXPENSES $49133 Other Expenses.2 DUES TO DISTRICT/NATIONAL $17133 Other Expenses.3 CLUB SUPPLIES $1937 Other Expenses.4 ROTARY MEALS $1384 Other Expenses.5 TELEPHONE EXPENSES $1230 Other Expenses.6 MERCHANT FEES $952 Other Expenses.8 REPAIRS & MAINTENANCE $214 Other Expenses.9 MISC EXPENSES $144 Other Expenses.10 CARE & COMFORT $97 Other Assets.1002 Furniture and Fixtures - Beginning $2260 Furniture and Fixtures - Ending $2260 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2812 Accounts Payable and Accrued Expenses - Ending $1320 Total Liabilities.1 DUE TO SERVICE COMMITTEE - Beginning $35 DUE TO SERVICE COMMITTEE - Ending $0