2025-12-02T12:57:27-06:00 2025-06-30 460597233 WHITE BECKERT & ASSOCIATES LLC 893 KING WILLIAM DRIVE CHARLOTTESVILLE VA 22901 990EZ 2024-07-01 237129651 ROTARY INTERNATIONAL ALBEMARLE COUNTY ROTARY CLUB ROTA 5408403404 PO BOX 6075 CHALOTTESVILLE VA 22906 MARK CREWS TREASURER 5408403404 2025-11-24 1 0 ALICE D LALUNA P01731258 4343265210 2024 2025-03-06 01:10:19Z X X ACRC.CLUB X X 32156 X 185 135 1 31835 21378 10457 10778 9078 600 3715 13393 -2615 10669 0 8054 X 10471 9356 4111 2859 14582 12215 3913 4161 10669 8054 X AN ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS UNITED WORLDWIDE WHO PROVIDE HUMANITARIAN SERVICE, ENCOURAGING HIGH ETHICAL STANDARDS IN ALL VOCATIONS. PROVIDE HUMANITARIAN SERVICE AND HELP BUILD GOODWILL AND PEACE 0 5425 5425 ETHAN DUNSTAN PRESIDENT 2.00 0 0 0 MARYANNE GRANT PRESIDENT ELECT 2.00 0 0 0 MARK CREWS TREASURER 2.00 0 0 0 CHRISTINA CLOUGH SECRETARY 2.00 0 0 0 SHERWIN TERRY DIRECTOR 2.00 0 0 0 CATHY MARES DIRECTOR 2.00 0 0 0 BARRY CUSHMAN DIRECTOR 2.00 0 0 0 RANDY HUFFMAN DIRECTOR 2.00 0 0 0 GEOFFREY CLOSE DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 MARK CREWS 1581 SAWGRASS COURT CHARLOTTESVILLE VA 22901 5408403404 0 0 0 0 0 0 0 X DINNER & EVENTS 28030 28030 2609 17411 RAFFLE 3805 3805 900 458 31835 31835 900 2609 17411 458 21378 10457 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY INTERNATIONAL. PURPOSE OF PAYMENT: DISTRICT DUES. AMOUNT OF PAYMENT: 1,313. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY INTERNATIONAL. PURPOSE OF PAYMENT: INTERNATIONAL DUES. AMOUNT OF PAYMENT: 2,040. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY INTERNATIONAL. PURPOSE OF PAYMENT: LEADERSHIP CONFERENCE. AMOUNT OF PAYMENT: 300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,653. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: CHILD HEALTH PARTNERSHIP. GRANTEE RELATIONSHIP: CHARITY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/16/25. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: INTERNATIONAL NEIGHBORS CHARLOTTESVILLE. GRANTEE RELATIONSHIP: CHARITY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/16/25. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: SIN BARRERAS WITHOUT BARRIERS INC. GRANTEE RELATIONSHIP: CHARITY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/16/25. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: CHARLOTTESVILLE ROTARY FOUNDATION. GRANTEE RELATIONSHIP: CHARITY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/16/25. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: SOUL OF CHARLOTTESVILLE. GRANTEE RELATIONSHIP: CHARITY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/16/25. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: ALBEMARLE COUNTY ROTARY CLUB FOUNDATION. GRANTEE RELATIONSHIP: CHARITY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/13/25. AMOUNT GIVEN: 425. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,425. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES AND PAYMENT PROCESSING FEES. AMOUNT: 938. DESCRIPTION: MEMBER AWARDS, PINS. AMOUNT: 184. DESCRIPTION: POSTAGE. AMOUNT: 210. DESCRIPTION: TECHNOLOGY/SOFTWARE. AMOUNT: 1,235. DESCRIPTION: WEB SITE. AMOUNT: 156. DESCRIPTION: BAD DEBTS. AMOUNT: 992. TOTAL TO FORM 990-EZ, LINE 16: 3,715. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,799. END OF YEAR AMOUNT: 2,703. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 312. END OF YEAR AMOUNT: 156. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19. DESCRIPTION: ACRC SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 46. END OF YEAR AMOUNT: 46. DESCRIPTION: DUE TO ROTARY FOUNDATION. BEG. OF YEAR AMOUNT: 3,867. END OF YEAR AMOUNT: 3,851. DESCRIPTION: RAFFLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 245. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.