2025-09-24T18:51:54-04:00 2025-06-30 541880174 Timothy W Whitlock CPA PLC 4 Valentine Ct Newport News VA 23606 990EZ 2024-07-01 311364609 ROTARY CLUB OF OYSTER POINT % ED MARONEY ROTA 7578710980 PO BOX 12145 Newport News VA 23612 ED MARONEY TREASURER 7578710980 2025-09-22 true true TIMOTHY WHITLOCK P00632677 7578710980 2025-09-24 X 2024 2025-03-06 01:10:19Z X X WWW.OYSTERPOINTROTARY.COM X X 147011 X 65088 130 35692 7 46094 18053 28041 128958 61048 53707 114755 14203 74751 88954 X 49309 65948 0 0 25442 23006 74751 88954 0 0 74751 88954 PROVIDE COMUNITY SERVICE DONATION OF CASH FUNDS IN SUPPORT OF LOCAL CHARITIES AND CAUSES 33788 FOSTER COMMUNITY AWARENESS AND ENCOURAGE COMMUNITY AWARENESS THROUGH BREAKFAST MEETINGS AND MEMBER EVENTS 42740 SUPPORT LOCAL AND INTERNATIONAL ROTARIAN EFFORTS THROUGH DUES PAYMENTS TO LOCAL AND INTERNATIONAL AFFILIATES 24750 38227 114755 ED MARONEY TREASURER 1.00 0 0 0 JEFFERY TRIMBUR PRESIDENT 0.00 0 0 0 LINDSEY WATSON PRESIDENT ELECT 0.00 0 0 0 DELP C GIVENS VICE PRESIDENT 0.00 0 0 0 SARAH M SAVILLE SECRETARY 0.00 0 0 0 DAVID A LOOP PAST PRESIDENT 0.00 0 0 0 NELSON E KELLEY DIRECTOR 0.00 0 0 0 LESLIE A BRYANT DIRECTOR 0.00 0 0 0 BETSY FINK DIRECTOR 0.00 0 0 0 DALE GOODMAN DIRECTOR 0.00 0 0 0 RICHARD BRANDT DIRECTOR 0.00 0 0 0 MICHAEL DANIELS DIRECTOR 0.00 0 0 0 PHILIP L HATCHETT DIRECTOR 0.00 0 0 0 THOMAS P HERBERT DIRECTOR 0.00 0 0 0 false false false false false false false false false ED MARONEY PO BOX 12145 Newport News VA 23612 7578710980 false false false false false false false false X false OYSTER BASH 46094 46094 2800 13336 1386 531 46094 46094 2800 13336 1386 531 18053 28041 Fundraiser custody or control of funds (Part I, line 2b (iii)) OYSTER BASH FUNDRAISER List of grants and similar amounts paid Part I line 10 Activity CHARITABLE CONTRIBUTION EXPENSE Amount 22,012Activity ROTARY DUES TO ROTARY INTERNATIONAL Amount 5,357Activity PAUL HARRIS CLUB DONATIONS Amount 5,575Activity LOCAL DISTRICT GRANTS Amount 24,750Activity LESS THAN $5000 Amount 3,354 Description of other expenses Part I line 16 Description AmountMEALS - BOD MEETINGS 6,676MEALS - MEMBERS MEETINGS 21,869CREDIT CARD FEES 266WEBSITE DOMAIN & LICENSING FEES 1,298SUPPLIES 138PO BOX & POSTAGE 256SOCIAL EVENTS - MEMBERS 2,370TRAINING CONFERENCE 622MEALS - CHARTER NIGHT 6,179CHARTER NIGHT AWARDS & SUPPLIES 730BIKES FOR TIKES EXPENSES 9,018RCOP FOUNDATION 1,685OTHER OPERATING EXPENSES 2,600 Description of other assets Part II line 24 Category Beginning of Year End of YearMEMBER DUES RECEIVABLE 25,442 23,006