2025-11-12T18:03:58-05:00 2025-06-30 311116327 Swords and Williams CPAs 7801 North Dixie Dr Dayton OH 454142779 990EZ 2024-07-01 310947790 HUBER HEIGHTS ROTARY CLUB % J GARY SWORDS HUBE 9378989196 P O BOX 24792 HUBER HEIGHTS OH 45424 J GARY SWORDS TREASURER 9378989196 2025-09-04 true true J GARY SWORDS P00111504 9378989196 2025-11-12 2024 2025-03-06 01:10:19Z 0573 X X N/A X X 50607 X 5134 15070 2 28293 11608 16685 2108 38999 18405 13877 32282 6717 34957 -79 41595 X 35524 38437 0 0 2079 3299 37603 41736 2646 141 34957 41595 PROMOTE GOODWILL ROTARY CLUBS MEET EACH WEEK TO PROMOTE GOODWILL AND DEVELOP PROGRAMS TO SUPPORT LOCAL,DISTRICT AND INTERNATIONAL EFFORTS. UNABLE TO ASSIGN COSTS WITH INDIVIDUAL ACTIVITIES. 0 0 J GARY SWORDS TREASURER 2.00 0 0 0 TIM MAGOTO SERGEANT OF ARMS 1.00 0 0 0 LAURA CREEGER PAST PRESIDENT 1.00 0 0 0 CHRIS LINDEMAN PRESIDENT 1.00 0 0 0 CHUCK DORAN VICE PRESIDENT 1.00 0 0 0 KEN HERSTINE SECRETARY 1.00 0 0 0 SAM BERNARD DIRECTOR 1.00 0 0 0 SARAH FORSYTHE DIRECTOR 1.00 0 0 0 RON REDD DIRECTOR 1.00 0 0 0 JEFF SMITH DIRECTOR 1.00 0 0 0 PAM WHITED DIRECTOR 1.00 0 0 0 false false false false false false false false false J GARY SWORDS 7801 N DIXIE DR DAYTON OH 45414 9378989196 false false false false false false false false FISH FRY 18843 18843 1455 6135 1166 GOLF OUTING 9212 9212 2380 472 1 238 238 28293 28293 3835 6135 1638 11608 16685 Description of other revenue Part I line 8 Description AmountGUEST MEALS 450FINES AND HAPPY BUCKS 1,193WEEKLY RAFFLES 335ROTARY SHIRTS 130 List of grants and similar amounts paid Part I line 10 Activity HUBER HEIGHTS ROTARY CLUB CHRISTMAS FUND Grantee FAMILIES AND CHILDREN OF HUBER HTS Street VARIOUS City, State, Zip HUBER HEIGHTS, OH 45424Relationship NONE Amount 12,605Activity ALL PAYMENTS LESS THAN $ 5,000 Amount 5,800 Description of other expenses Part I line 16 Description AmountMEALS 8,650INTERNATIONAL DUES 2,828DISTRICT DUES 1,040PROMOTION 405SUPPLIES 552PO BOX RENTAL 182HAYRIDE/PARTY 179MISCELLANEOUS 41 Other changes in net assets or fund balances Part I line 20 Description AmountALLOCATION TO CHRISTMAS FUND (79) Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE-MEMBERS 320 1,540FLAG INVENTORY 1,759 1,759 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 2,630 0RESERVE-RAFFLE 16 62RESERVE-CHRISTMAS FAMILIES 0 79