2025-11-11T08:19:26-06:00 2025-06-30 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990EZ 2024-07-01 546042333 ROTARY CLUB INTERNATIONAL - DANVILLE ROTARY CLUB ROTA 4347994120 P O BOX 655 DANVILLE VA 245430655 JACK MORNING TREASURER 4347994120 2025-11-05 1 1 GEORGE A BROOKS CPA P01399388 4347923220 2025-11-05 2024 2025-03-06 01:10:19Z X X N/A X X NOT FOR PROFIT ORGANIZATION 30263 X 26320 3943 2960 983 27303 12610 153 40641 53404 -26101 101150 7374 82423 X 332 3162 101005 80193 101337 83355 187 932 101150 82423 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 12610 12610 JENNINGS MCMANN PRESIDENT 4.00 0 0 0 THOMAS GAY 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 DAVID CLARK 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: CITY OF DANVILLE, VA - PARKS & RECREATION DEPT.. GRANTEE ADDRESS: 125 N. FLOYD STREET, 4TH FLOOR DANVILLE, VA 24541. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: RIVERVIEW ROTARY - DICTIONARY PROJECT. GRANTEE ADDRESS: P.O. BOX 3504 DANVILLE, VA 24543. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,785. 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: BOY SCOUTS OF AMERICA. GRANTEE ADDRESS: P.O. BOX 7606 ROANOKE, VA 24019. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 700. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,610. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE & POSTAGE. AMOUNT: 871. DESCRIPTION: WEEKLY MEETING EXPENSE. AMOUNT: 30,590. DESCRIPTION: INTERNATIONAL DUES. AMOUNT: 3,638. DESCRIPTION: DISTRICT DUES. AMOUNT: 1,499. DESCRIPTION: FELLOWSHIP EXPENSE. AMOUNT: 3,304. DESCRIPTION: CONFERENCE & TRAINING EXPENSES. AMOUNT: 250. DESCRIPTION: DISTRICT DATABASE FEE. AMOUNT: 489. TOTAL TO FORM 990-EZ, LINE 16: 40,641. 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: 9,597. DESCRIPTION: TO FULLY DEPRECIATE OLD FIXED ASSET. AMOUNT: -2,223. TOTAL TO FORM 990-EZ, LINE 20: 7,374. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE-DUES. BEG. OF YEAR AMOUNT: 8,362. END OF YEAR AMOUNT: 10,176. DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 90,420. END OF YEAR AMOUNT: 70,017. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,223. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: JACKPOT 50/50 PAYABLE. BEG. OF YEAR AMOUNT: 187. END OF YEAR AMOUNT: 232. DESCRIPTION: PHF SUSTAINER CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 700. 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.