2026-09-09T16:28:30-07:00 2026-06-30 990EZ 2025-07-01 650014255 ROTARY INTERNATIONAL ROTA 4074175960 P O BOX 195235 WINTER SPRINGS FL 32719 GREGORY SMITH CLUB MEMBER 4074175960 2026-09-09 2025 X X winterspringsrotary.com X X 76489 X 0 0 33104 0 0 0 0 0 38610 11216 27394 0 0 0 4775 65273 25094 0 0 0 0 0 43296 68390 -3117 20194 0 17077 X 9643 13495 0 0 10551 3582 20194 17077 0 0 20194 17077 SOCIAL MEMBERSHIP WITH CHARITABLE FUNDRAISING EVENTS FOR THE LOCAL COMMUNITY SUPPORT AND STUDENT SCHOLARSHIPS. MEMBER WEEKLY MEETINGS AND DUES FOR LOCAL CLUB, DISTRICT AND INTERNATIONAL ROTARY ORGANIZATION. 0 31530 DONATIONS TO LOCAL CHARITIES AND THE ROTARY FOUNDATION. 0 19844 SCHOLARSHIPS FOR COLLEGE STUDENTS AND DONATIONS TO LOCAL PUBLIC SCHOOLS 0 5250 ALL OTHER PROGRAM SERVICES RELATES TO OTHER MISCELLANEOUS EXPENSES FOR THE CLUB SUCH AS MEETING SUPPLIES, BANK FEES AND THE POST OFFICE BOX RENTAL AND WRITE-OFF OF UNCOLLECTIBLE PAST DUE DUES FROM PRIOR MEMBERS. 0 11765 68389 RODRICK GALVIN DIRECTOR AND PAST PRESIDENT 1 0 0 0 DENISE MCKINLEY DIRECTOR 1 0 0 0 MICHAEL SAVARD TREASURER 3 0 0 0 NANCY WRAY SECRETARY 2 0 0 0 DEBORAH ANN LARSEN DIRECTOR 1 0 0 0 CADE RESNICK DIRECTOR 1 0 0 0 ROBERT DOUGART DIRECTOR AND SERGEANT AT ARMS 2 0 0 0 MICHAEL VARN DIRECTOR 2 0 0 0 CARLA BRAY DIRECTOR AND PRESIDENT 3 0 0 0 GREGORY SMITH DIRECTOR & PRESIDENT ELECT 1 0 0 0 PAUL PARTYKA DIRECTOR 1 0 0 0 THOMAS PEPPLER DIRECTOR 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL SAVARD P O BOX 195235 WINTER SPRINGS FL 32719 4075576389 0 0 0 0 0 0 0 0 GOLF TOURNAMENT 26376 0 26376 0 0 0 0 0 9651 PIUCKLEBALL TOURNAMENT 10717 0 10717 0 0 0 0 0 505 0 37093 0 37093 0 0 0 0 0 10156 10156 26937 Form 990-EZ, Part I, Line 8 CLUB SOCIAL EVENTS FOR MEMBERS AND GUESTS Form 990-EZ, Part I, Line 16 OTHER EXPENSES RELATES TO CLUB MEALS OF $17,817; CLUB SOCIAL EVENTS OF $6,112; DUES PAID TO ROTARY INTERNATIONAL OF $4,497 AND DUES TO THE CENTRAL FLORIDA ROTARY DISTRICT OF $2,250; AND WRITE-OFF OF PAST DUE AND UNCOLLECTED DUES FROM PRIOR MEMBERS OF $5,575; VARIOUS OFFICE SUPPLIES OF $2,924; AND $4,121 FOR VARIOUS OTHER CLUB EXPENDITURES. Form 990-EZ, Part II, Line 24 OTHER ASSETS INCLUDES $1,099 IN DUES THAT WERE BILLED TO MEMBERS AND NOT PAID BY THE END OF THE FISCAL YEAR; IT ALSO INCLUDES $2,183 FOR AUDIO EQUIPMENT USED DURING CLUB MEETINGS AND OTHER EVENTS; AND $300 FOR FUNDS RECEIVABLE FROM CREDIT CARD PURCHASES.