2026-04-14T13:32:00-05:00 2025-06-30 541342298 KOSITZKA WICKS AND COMPANY 5270 SHAWNEE ROAD SUITE 250 ALEXANDRIA VA 22312 990EZ 2024-07-01 546058928 ROTARY CLUB OF ALEXANDRIA VIRGINIA ROTA 7036422700 PO BOX 320666 ALEXANDRIA VA 223201271 JEFFREY A KOHNE CO-TREASURER 7036422700 2026-04-14 1 1 JENNIFER S MANSTER CPA P01383338 7036422700 2024 2025-03-06 01:10:19Z 0573 X X WWW.ALEXANDRIAROTARY.ORG X X 132874 X 5448 118760 7690 976 976 132874 142517 142517 -9643 75731 -5688 60400 X 17883 12543 68977 63735 86860 76278 11129 15878 75731 60400 X THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER:FIRST. THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE;SECOND. HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS, AND THE DIGNIFYING OF EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY;THIRD. THE APPLICATION OF THE IDEA OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS AND COMMUNITY LIFE;FOURTH. THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE. CONFERENCES AND MEETINGS TO PROMOTE FELLOWSHIP AND ENABLE MEMBERS TO EXCHANGE INFORMATION ON COMMUNITY NEEDS AND ONGOING COMMUNITY SERVICE PROJECTS. 0 87267 SOCIAL EVENTS HELD THROUGHOUT THE YEAR TO PROMOTE ROTARIAN IDEALS THROUGHOUT THE COMMUNITY. 0 34535 DUES PAID TO ROTARY INTERNATIONAL AND ROTARY DISTRICT 7610 TO SUPPORT INTERNATIONAL AND DISTRICT ACTIVITIES. 0 17339 WEEKLY BULLETIN, ANNUAL DIRECTORY AND WEBSITE TO FACILITATE FELLOWSHIP AND COMMUNICATION AMONG MEMBERS AND EXCHANGE OF INFORMATION REGARDING CLUB ACTIVITIES. 0 3002 142143 X JACK FANNON PRESIDENT-ELECT 1.00 0 0 0 JAMES D CARMALT PRESIDENT 1.00 0 0 0 CHRISTINE FRIEDBERG VICE PRESIDENT 1.00 0 0 0 RACQUEL RAYMOND BOURSIQUOT SECRETARY 1.00 0 0 0 TAYLOR BARNES TREASURER 1.00 0 0 0 JEFF KOHNE TREASURER 1.00 0 0 0 FARHEENA SIDDIQUI DIRECTOR 1.00 0 0 0 RU TOYAMA DIRECTOR 1.00 0 0 0 EVELYN MITCHELL DIRECTOR 1.00 0 0 0 FRANK FANNON DIRECTOR 1.00 0 0 0 MARK AMBERG DIRECTOR 1.00 0 0 0 ROGER GROOMS DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 VA JEFFREY A KOHNE CPA 5270 SHAWNEE ROAD SUITE 250 ALEXANDRIA VA 22312 7036422700 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 7,690. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE. AMOUNT: 4,291. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 74,662. DESCRIPTION: DIRECTORY AND BULLETIN. AMOUNT: 3,002. DESCRIPTION: DISTRICT DUES. AMOUNT: 7,163. DESCRIPTION: INSURANCE. AMOUNT: 320. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 10,176. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 34,535. DESCRIPTION: STORAGE. AMOUNT: 5,753. DESCRIPTION: SUPPLIES. AMOUNT: 2,240. DESCRIPTION: BAD DEBT. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 16: 142,517. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: MARKET ADJUSTMENT OF INVESTMENT. AMOUNT: -5,688. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,255. END OF YEAR AMOUNT: 2,827. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,620. END OF YEAR AMOUNT: 2,804. DESCRIPTION: SCOTT AND STRINGFELLOW INVESTMENT. BEG. OF YEAR AMOUNT: 56,102. END OF YEAR AMOUNT: 58,104. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,129. END OF YEAR AMOUNT: 15,878. 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.