2025-11-04T09:51:32-08:00 2025-06-30 912089644 Gooding Ohara & Mackey P S 242 Taylor Street Port Townsend WA 98368 990EZ 2024-07-01 911334532 PORT TOWNSEND ROTARY CHARITABLE FUND PORT 4154970661 2023 E SIMS WAY 172 PORT TOWNSEND WA 98368 JAY HUBERT Director 2025-11-04 true true NATHANAEL O'HARA P01701144 3603851040 2024 2025-03-06 01:10:19Z X X www.porttownsendrotary.org X X 71668 X 5261 1381 0 65026 6417 58609 0 65251 42000 340 13134 55474 9777 113273 1127 124177 X 138879 140517 394 660 139273 141177 26000 17000 113273 124177 CULTURAL AND HUMANITARIAN AID SUPPORT FOR COMMUNITY SERVICES TO CHILDREN AND INDIGENT CITIZENS. 25000 SUPPORT FOR YOUTH SCHOLARSHIPS AND COMMUNITY SERVICE PROJECTS 17000 SUPPORT FOR INTERNATIONAL DEVELOPMENT, EDUCATION AND HUMANITARIAN PROGRAMS. 1000 SUPPORT FOR YOUTH CULTURAL EXCHANGE PROGRAMS. 5186 6186 MARY JEAN EWING Secretary 4.00 0 CATHERINE ROBINSON President 4.00 0 PAT VAUGHAN Director 4.00 0 ELLEN HARGIS Treasurer 4.00 0 PAUL EISENHARDT Director 4.00 0 JAY HUBERT Director 4.00 0 CAROL WISE Director 4.00 0 false false false false false false false 0 0 0 false 0 0 false JAY HUBERT 2023 E SIMS WAY 172 PORT TOWNSEND WA 98368 4154970661 false false false false false false false false false false false NONE NONE true X 3800 1 11746 49 5261 20857 57551 57117 69919 42142 58609 285338 0 0 0 61351 57118 81665 42191 63870 306195 0 0 306195 42 601 1381 2024 0 42 601 1381 2024 0 0 61351 57118 81707 42792 65251 308219 0.99340 0.99790 0.00660 0.00210 X AUCTION 65026 65026 6417 65026 65026 6417 6417 58609 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: PORT TOWNSEND HIGH SCHOOL SCHOLARSHIPS | Donee's Address: 2023 E SIMS WAY #17 PORT TOWNSEND WA 98368 | Relationship of Donee: NONE | Cash Amount Given: $17000 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: LOCAL COMMUNITY DEVELOPMENT PROGRAMS | Donee's Address: 2023 E SIMS WAY #172 PORT TOWNSEND WA 98368 | Relationship of Donee: NONE | Cash Amount Given: $15000 Grants and Similar Amounts Paid In Excess of $5,000.3 | Donee's Name: FUND-A-CAUSE GRANT | Donee's Address: 2023 E SIMS WAY #172 PORT TOWNSEND WA 98368 | Relationship of Donee: NONE | Cash Amount Given: $10000 Other Expenses.1002 Office Expenses $40 Other Expenses.1 DPIL EXPENSES $6656 Other Expenses.2 YOUTH EXCHANGE PROGRAM $5186 Other Expenses.3 SHELTER BOX $1000 Other Expenses.4 BANK CHARGES $252 Other Assets.1005 Accounts Receivable - Beginning $394 Accounts Receivable - Ending $660 Total Liabilities.1 FUND-A-CAUSE PAYABLE - Beginning $10000 FUND-A-CAUSE PAYABLE - Ending $0 Total Liabilities.2 SCHOLARSHIPS PAYABLE - Beginning $16000 SCHOLARSHIPS PAYABLE - Ending $17000