2025-02-26T09:24:42-08:00 2024-06-30 Reilly Matthews Bononcini CPA PA 2106 New Road Suite A-3 Linwood NJ 08221 990EZ 2023-07-01 237180450 ROTARY CLUB OF SOMERS POINT CO THE DOCS PLACE ROTA 6093350383 646 BAY AVENUE SOMERS POINT NJ 08244 GREGORY HIEB Treasurer 2025-02-26 true true William P Costello CPA P00441116 6099261010 2023 2025-03-06 01:10:19Z 0753 X X N/A X X 37848 X 664 16060 4250 2041 0 14833 4894 9939 0 32954 34460 34460 -1506 67826 66320 X 25826 15739 42000 50581 67826 66320 67826 66320 A service club of local business and professional people interested in providing humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world. COMMUNITY SERVICE 34177 34177 KELLY WILLMAN PRESIDENT ELECT 1.00 0 YOGENDRA KUMAR Vice President 1.00 0 JESSICA WITMER Secretary 1.00 0 Gregory Hieb Treasurer 1.00 0 false false false false false false false 0 0 0 false 0 0 false GREGORY HIEB 646 BAY AVENUE SOMERS POINT NJ 08244 6099260404 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $1694 Other Expenses.1 Weekly Meal Charge $10633 Other Expenses.2 Turkey Delivery Charges $6999 Other Expenses.3 Installation charge $4792 Other Expenses.4 Rotary District $2713 Other Expenses.5 Rotary international $2581 Other Expenses.6 Local Services $1395 Other Expenses.7 Professional fees $1035 Other Expenses.8 SP Services $700 Other Expenses.9 Rotary Foundation $650 Other Expenses.10 Contributions $500 Other Expenses.11 SMH Volunteers $438 Other Expenses.12 Miscellaneous Expenses $215 Other Expenses.13 Bank charges $115 Other Assets.1 Certificate of Deposit - Beginning $42000 Certificate of Deposit - Ending $49041 Other Assets.2 UNDEPOSIT FUNDS - Beginning $0 UNDEPOSIT FUNDS - Ending $1540 Statement Note 1 Rotary Club of Somers PointForm CRI-300RCQuestion 24 C.: The Treasurer Gregory Hieb owns the restaurant wherethe organization holds it's meetings and dinners.