2025-01-30T10:20:00-08:00 2024-06-30 823865126 Christie Imfeld CPA LLC 8050 Beckett Center Dr Ste 134 West Chester OH 45069 990EZ 2023-07-01 311334526 Rotary Club of West Chester Liberty ROTA PO Box 625 West Chester OH 45071 Kurt Jacobsen President 2025-01-29 true true Christie Imfeld CPA P01280206 5133248347 2023 2025-03-06 01:10:19Z X X N/A X X 104546 X 33917 18342 0 52287 22967 29320 0 81579 40239 321 25328 65888 15691 31460 47151 X 30931 46498 529 1004 31460 47502 351 31460 47151 To provide grants to local community service organizations. To make contributions to Rotary foundations to support the eradication of polio. To award scholarships to local students for college. Additional community and vocational service projects. Meetings and Member Events 22655 22655 Kurt Jacobsen President 2.00 0 Steve Silverberg Past President 2.00 0 William Ferris Secretary 2.00 0 Christie Imfeld Treasurer 2.00 0 William Drees President Elect 2.00 0 AJ Iverson Sargent at Arms 2.00 0 Maria Doherty Director 2.00 0 Steve Mayhugh Director 2.00 0 Sandra Likes Director 2.00 0 Barry Burke Director 2.00 0 Laurence Hanson Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false Christie Imfeld PO Box 625 West Chester OH 45071 5133248347 false false false false false false false false NONE NONE Golf Outing 30301 30301 11775 2980 2283 Takeover the Square Concerts 10401 10401 1600 1 8190 8190 2460 1120 581 48892 48892 14235 5700 2864 22799 26093 Grants and Similar Amounts Paid In Excess of $5,000.4 | Donee's Name: Puerto Vallerta Water Project | Description of Property: Water Filters | Date of Gift: -20230101 | Book Value: $34739 | Method Used to Determine BV: Purchase Cost | Fair Market Value: $34739 | Method Used to Determine FMV: Purchase Cost Other Expenses.1003 Information Technology $822 Other Expenses.1012 Insurance $680 Other Expenses.1 Meeting Costs $12092 Other Expenses.2 Dues $5373 Other Expenses.3 Changeover Dinner $2935 Other Expenses.4 Community Relations $2172 Other Expenses.5 RYLA $520 Other Expenses.7 Student Hosting Expenses $302 Other Expenses.8 Badges & Engravings $279 Other Expenses.9 Bank Charges $75 Other Expenses.10 RLI $60 Other Expenses.11 PETS $18 Other Assets.1005 Accounts Receivable - Beginning $529 Accounts Receivable - Ending $1004 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $351