2026-01-21T11:22:00-06:00 2025-06-30 750786316 WEAVER AND TIDWELL LLP 1800 HUGHES LANDING BLVD STE 500 THE WOODLANDS TX 77380 990 2024-07-01 742732168 COLLEGE STATION ROTARY CLUB CHARITIES COLL 9795715340 PO BOX 9745 COLLEGE STATION TX 77842 MYNDE KESSLER PRESIDENT 9795715340 2026-01-20 1 1 MARK T WATSON P00888250 9367568127 2024 2025-03-06 01:10:19Z MYNDE KESSLER PO BOX 9745 COLLEGE STATION TX 77842 217454 0 X PORTAL.CLUBRUNNER.CA/3801 X 1995 TX CHARITABLE CAUSES SUPPORTING THE LOCAL COMMUNITY. 9 9 0 100 0 0 140425 27706 0 0 956 1906 46165 132611 187546 162223 586 2954 0 0 0 0 0 0 0 81821 59369 82407 62323 105139 99900 193679 293744 0 5225 193679 288519 CHARITABLE CAUSES SUPPORTING THE LOCAL COMMUNITY. 0 0 20538 CLOTHING FOR KIDS PROVIDES FREE CLOTHES TO LOW-INCOME CHILDREN LIVING IN BRYAN AND COLLEGE STATION. 7375 GLORIA KENARD THANKSGIVING PROVIDES FREE THANKSGIVING MEALS TO LOW-INCOME RESIDENTS OF BRYAN AND COLLEGE STATION. 4499 DISTRICT 5910 GRANT (AKA BUILD-A-RAMP) PROVIDES RAMPS THAT ENABLE DISABLED INDIVIDUALS TO MORE EASILY ACCESS THEIR HOME OR BUSINESS. 25724 2954 25724 2954 58136 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X MARK WATSON 9795715340 PO BOX 9745 COLLEGE STATION TX 77845 X BOB BRICK DIRECTOR 5.00 0.00 X 0 0 0 JAY GOSS DIRECTOR 2.00 0.00 X 0 0 0 MATT DALE DIRECTOR 5.00 0.00 X 0 0 0 NANCY DICKEY DIRECTOR 5.00 0.00 X 0 0 0 FRANK DICKEY DIRECTOR 2.00 0.00 X 0 0 0 MYNDE KESSLER PRESIDENT 10.00 0.00 X X 0 0 0 RODNEY MCFADDIN PRESIDENT ELECT 5.00 0.00 X X 0 0 0 TERESA HERNANDEZ TREASURER 5.00 0.00 X X 0 0 0 DIANA DAVIS SECRETARY 5.00 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 19680 8026 27706 1906 1906 187842 55231 132611 132611 162223 0 0 134517 X 2954 2954 256 256 1616 1616 128 128 3671 3671 CLOTHING FOR KIDS 20538 20538 GLORIA KENARD THANKSGIV 7375 7375 HOLIDAY BANQUET DISBURS 5046 5046 DISTRICT 5910 GRANT 4499 4499 16240 13797 2443 62323 58136 4187 0 193679 122877 170867 193679 293744 5225 0 5225 X 193679 288519 193679 288519 193679 293744 99900 -5060 0 X 0 0 0 X 285580 193289 262857 155581 27706 925013 5535 7193 9129 21857 291115 200482 271986 155581 27706 946870 0 0 0 946870 118 24 18 956 1906 3022 118 24 18 956 1906 3022 46165 132610 178775 291233 200506 272004 202702 162222 1128667 0.83890 0.97210 0.00270 0.00220 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2023 AMOUNT: $ 46,165. 2024 AMOUNT: $ 132,610. 0 1 X 0 PART IV, LINE 2B: COLLEGE STATION ROTARY CLUB CHARITIES HAS AN ESCROW ACCOUNT LIABILITY TO GLORIA KENARD FOR THE GLORIA KENARD THANKSGIVING PROGRAM SERVICE. 0 GOLF TOURNAMENT 69946 69946 6896 2499 BOWL-A-THORN 43204 43204 5624 1206 3 74692 74692 26250 2697 10059 187842 187842 26250 15217 13764 55231 132611 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E ROTARY INTERNATIONAL: PROGRAM SERVICE EXPENSES 3,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,554. DISTRICT 5910 : PROGRAM SERVICE EXPENSES 2,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,614. ROTARY YOUTH EXCHANGE: PROGRAM SERVICE EXPENSES 2,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,176. INSTALLATION BANQUET DISBURSEMENTS: PROGRAM SERVICE EXPENSES 1,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,620. ROTARY YOUTH LEADERSHIP: PROGRAM SERVICE EXPENSES 1,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,568. DG/ADG VISITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,137. INTERACT/ROTARACT: PROGRAM SERVICE EXPENSES 740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 740. MISCELLANEOUS DISBURSEMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 677. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 677. SHIRT SALES DISBURSEMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 629. SOCIALS: PROGRAM SERVICE EXPENSES 387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 387. CHAMBER OF COMMERCE: PROGRAM SERVICE EXPENSES 325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. PROSPECTIVE/NEW MEMBERS/LEADERS: PROGRAM SERVICE EXPENSES 286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 286. FLORENCE NIGHTINGALE: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. MEMBER BREAKFASTS: PROGRAM SERVICE EXPENSES 115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115. SAM'S CLUB: PROGRAM SERVICE EXPENSES 110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110. OTHER CSA DISBURSEMENTS: PROGRAM SERVICE EXPENSES 107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107. ROTARACT: PROGRAM SERVICE EXPENSES 70. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70.