2025-09-11T15:31:40-04:00 2024-06-30 205030532 CARL E SHAW CPA PLLC 220 3RD AVE W HENDERSONVILLE NC 28739 990EZ 2023-07-01 566045368 ROTARY CLUB OF HENDERSONVILLE ROTA 8286934528 PO BOX 901 HENDERSONVILLE NC 28793 KAROLYN KILLIAN PRESIDENT 8286934528 2025-09-11 true true CARL E SHAW CPA P00013222 8286987725 2025-09-11 2023 2025-03-06 01:10:19Z X X ROTARYCLUBOFHENDERSONVILLE.COM X X 108224 X 2114 63299 30085 11821 9134 2687 905 99090 5700 6589 2028 78724 93041 6049 23357 29406 X 22735 27332 6342 5433 29077 32765 5720 3359 23357 29406 X THE PRIMARY PURPOSE OF THIS 501(C)(4) ORGANIZATION IS TO HANDLE THE REVENUES AND EXPENSES OF THE ROTARY CLUB OF HENDERSONVILLE, NC. OUR SERVICE ACCOMPLISHMENT IS THE OPERATION OF THE DAY-TO-DAY ACTIVITIES OF THE ROTARY CLUB OF HENDERSONVILLE, NC. THIS INCLUDES THE ASSESSMENT OF MEMBERSHIP DUES AND THE COLLECTION THEREOF, THE PAYMENT OF CLUB OBLIGATIONS AND MAINTAINING APPROPRIATE ACCOUNTING RECORDS. IN ADDITION TO THE ANNUAL REPORTING OF OUR FINANCIAL ACTIVITIES TO THE IRS WE ALSO COMPLY WITH THE REPORTING REQUIREMENTS OF ROTARY INTERNATIONAL. 87341 87341 KAROLYN KILLIAN PRESIDENT 3.00 0 LYNN MARKS PRESIDENT EL 2.00 0 KATHERINE ALLEN SECRETARY 3.00 0 MELISSA WITMEIER ASSISTANT SE 2.00 0 STEPHEN SCHULTZ TREASURER 2.00 0 COURTNEY LOWERY ASSISTANT TR 2.00 0 MICHELLE GEISER YOUTH SERVIC 2.00 0 RICHARD GLASSEN YOUTH SERVIC 2.00 0 LAURA PHIPPS PAST PRESIDE 2.00 0 WARREN SPAHR CLUB SERVICE 2.00 0 LAUREN TAYLOR WILKIE INT'L SERVIC 2.00 0 RICHARD WILLITS SERGENT-AT-A 2.00 0 ANTHONY JOHNSON CLB FND RSIN 2.00 0 JOHN CONNET PRESIDENT - 2.00 0 RICHARD SCANLAN COMITTEE CHA 2.00 0 FRITZ BECKER COMMITTEE CH 2.00 0 GREG BENNETT COMMITTEE CH 2.00 0 ALEX CARMICHAEL COMMITTEE CH 2.00 0 X true false false false false false false false false MELISSA WITMEIER PO BOX 901 HENDERSONVILLE NC 28793 8286934528 false false false false false false false false FORM 990-EZ, PART I, LINE 8 OTHER 905 TOTAL 905 FORM 990-EZ, PART I, LINE 16 EXPENSES MEALS/MEMBERS 50,111 DUES - DISTRICT & INTNL 14,335 CLUB SERVICE 5,696 DISTRICT CONFERENCE 7,036 BAD DEBTS 150 BANK AND MERCHANT FEES 1,299 NON-INVESTMENT DEPRECIATION 97 TOTAL 78,724 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 4,245 5,101 PREPAID EXPENSES AND DEFERRED CHARGES 2,000 333 EQUIPMENT 6,043 6,043 LESS ACCUMULATED DEPRECIATION 5,946 6,044 TOTAL 6,342 5,433 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSE 5,720 3,359 FORM 990-EZ, PART III THE PRIMARY PURPOSE OF THIS 501(C)(4) ORGANIZATION IS TO HANDLE THE REVENUES AND EXPENSES OF THE ROTARY CLUB OF HENDERSONVILLE, NC. FORM 990-EZ, PART III, LINE 28 OUR SERVICE ACCOMPLISHMENT IS THE OPERATION OF THE DAY-TO-DAY ACTIVITIES OF THE ROTARY CLUB OF HENDERSONVILLE, NC. THIS INCLUDES THE ASSESSMENT OF MEMBERSHIP DUES AND THE COLLECTION THEREOF, THE PAYMENT OF CLUB OBLIGATIONS AND MAINTAINING APPROPRIATE ACCOUNTING RECORDS. IN ADDITION TO THE ANNUAL REPORTING OF OUR FINANCIAL ACTIVITIES TO THE IRS WE ALSO COMPLY WITH THE REPORTING REQUIREMENTS OF ROTARY INTERNATIONAL. FORM 990-EZ, PART V, LINE 33 DURING THE YEAR ENDED JUNE 30, 2024, THE ROTARY CLUB OF HENDERSONVILLE BEGAN CONDUCTING INFREQUENTLY SCHEDULED BINGO ACTIVITY TO RAISE FUNDS FOR CHARITIES IN THE HENDERSON COUNTY, NORTH CAROLINA. THE ROTARY CLUB COMPLIES WITH ALL STATE-PRESCRIBED RULES FOR BINGO ACTIVITIES. DISCLOSURES OF THIS YEAR'S ACTIVITIES ARE REFLECTED IN PART I OF THE 990- EZ.