2025-12-09T11:01:42-06:00 2025-06-30 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990EZ 2024-07-01 750533084 ROTARY INTL ROTARY CLUB OF LUBBOCK CHAPTER 812 ROTA 8067853030 1001 MAIN ST 805 LUBBOCK TX 79401 JAKE BURRESCIA TREASURER 8067853030 2025-12-02 1 1 MATT R WILLIS P00419741 8067473806 2025-12-02 X 2024 2025-03-06 01:10:19Z X X WWW.LUBBOCKROTARY.ORG X X 112391 X 65806 43563 3022 112391 28672 22900 1050 3671 46 46862 103201 9190 88590 0 97780 X 88903 98601 422 211 89325 98812 735 1032 88590 97780 X TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL AND PEACE. THE MOTTO OF ROTARY IS SERVICE ABOVE SELF. WEEKLY LUNCH MEETINGS TO PROMOTE FELLOWSHIP AMONG MEMBERS. 0 31840 GRANT TO THE ROTARY CLUB FOUNDATION INC FOR HIGH SCHOOL SCHOLARSHIPS. 8000 8000 39840 X JACK NELSON PRESIDENT 1.00 0 0 0 BRENT MAGERS PRESIDENT - ELECT 1.00 0 0 0 JUSTIN FLEMING VICE PRESIDENT 1.00 0 0 0 LATRELLE JOY PAST PRESIDENT 1.00 0 0 0 BRANDON JORDAN SECRETARY 1.00 0 0 0 JAKE BURRESCIA TREASURER 1.00 0 0 0 GREG MOORE ASSISTANT TREASURER 1.00 0 0 0 JACK STAGNER SERGEANT AT ARMS 1.00 0 0 0 MAX TARBOX DIRECTOR 1.00 0 0 0 TODD SALZWEDEL DIRECTOR 1.00 0 0 0 TERRY WALDREN DIRECTOR 1.00 0 0 0 DINA JEFFRIES DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 JAKE BURRESCIA 1001 MAIN STREET STE 805 LUBBOCK TX 79401 8067853030 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3,022. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. PURPOSE OF PAYMENT: DUES AND FEES. AMOUNT OF PAYMENT: 20,672. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 8,000. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 211. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,460. TOTAL TO FORM 990-EZ, LINE 14: 3,671. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,693. DESCRIPTION: INSURANCE. AMOUNT: 1,678. DESCRIPTION: LUNCHEON COSTS. AMOUNT: 31,840. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,591. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,053. DESCRIPTION: TRAVEL. AMOUNT: 1,362. DESCRIPTION: BANK FEES. AMOUNT: 645. TOTAL TO FORM 990-EZ, LINE 16: 46,862. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 422. END OF YEAR AMOUNT: 211. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 735. END OF YEAR AMOUNT: 1,032. 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.