2026-01-26T13:51:54-05:00 2025-06-30 311389443 WILSON PHILLIPS & AGIN CPA'S INC 1100 BRANDYWINE BLVD BLDG G ZANESVILLE OH 43701 990EZ 2024-07-01 316050689 ROTARY INTERNATIONAL OF ZANESVILLE ROTA 7404539600 PO BOX 177 ZANESVILLE OH 437020177 SHALA AITKEN PRESIDENT 7408146609 2026-01-07 true true JENNIFER J AGIN P00448139 7404539600 2026-01-07 2024 2025-03-06 01:10:19Z 0573 X X WWW.ZANESVILLEROTARY.ORG X X 95273 X 7082 21900 66291 66291 95273 27893 3501 302 47942 79638 15635 -7670 7965 X 2670 29026 26373 16728 29043 45754 36713 37789 -7670 7965 X TO ENCOURAGE AND PROMOTE THE WELL BEING OF THE COMMUNITY THROUGH CONTRIBUTIONS TO THE NEEDY, CHARITIES, AND STUDENTS CONTINUING THEIR EDUCATION. WE HOLD WEEKLY LUNCH MEETINGS THAT ALLOW FOR COMRADERY AND FELLOWSHIP. WE ALSO PARTICIPATE IN DISTRICT AND INTERNATIONAL EVENTS TO BUILD OUR RELATIONSHIP WITH OTHER ROTARY CLUBS. 38645 ALLOCATION OF FUNDS TO THE ROTARY FOUNDATION, TO BE USED TO HELP CONTINUE OUR COMMUNITY SUPPORT AND ROTARY INTERNATIONAL'S SUPPORT INTO THE FUTURE. 3050 WE HAVE AND SUPPORT SEVERAL PROJECTS FOR OUR COMMUNITY SUCH AS: CHRISTMAS GIFTS TO DISABLED CHILDREN, GOOD NEIGHBOR DAY, HEALTHY BODIES PROGRAM, AND OUR COMMUNITY'S VETERANS DAY PARADE. 5516 47211 JULIE PAXTON TREASURER/RO 5.00 0 SHALA ZEMBA SECRETARY 4.00 0 KELLY ASHBY PAST PRESIDE 1.00 0 THERESA KANAVEL DIRECTOR 1.00 0 MELINDA RUSSELL DIRECTOR 1.00 0 JEANNIE MORRISON DIRECTOR 1.00 0 SHALA AITKEN PRESIDENT 4.00 0 STACEY RUSSELL COMMUNITY SE 1.00 0 MATTHEW SCHREIBER PRESIDENT EL 1.00 0 TYLER MCDADE COMMUNITY SE 1.00 0 RICK SABINE DIRECTOR 1.00 0 false false false false false false false false false JULIE PAXTON PO BOX 859 SOMERSET OH 43783 7404539600 false false false false false false false false ROTORAMA 33367 33367 12 DAYS BEFORE 16350 16350 1 8075 8075 57792 57792 57792 FORM 990-EZ, PART I, LINE 16 12 DAYS BEFORE CHRISTMAS COST OF GOODS SOLD 1,023 POLIO PLUS COST OF GOODS SOLD 2,257 ROTORAMA COST OF GOODS SOLD 23,868 PED UNIT FUNDRAISER COST OF GOODS SOLD 628 DERBY DAY COST OF GOODS SOLD 900 EXPENSES INSURANCE 250 OFFICE SUPPLIES 812 CLUB FUNCTION 5,462 CLUB SERVICE 85 MEMBERSHIP DUES 100 CHILDREN'S CHRISTMAS PART 4,846 HEALTHY BODIES 320 VETERAN'S DAY PARADE 350 GRANT SUPPLIES 1,976 PETS TRAINING 425 PRESIDENT'S CHANGEOVER 1,435 ROTARIAN OF YEAR EXPENSES 150 BANK CHARGES 5 POLIO PLUS 650 SUSTAINABLE MEMBER 2,400 TOTAL 47,942 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 26,373 16,728 FIXED ASSETS 3,279 3,279 LESS ACCUMULATED DEPRECIATION 3,279 3,279 DUE FROM ROTARY FOUNDATION 0 0 TOTAL 26,373 16,728 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 32,490 31,690 ACTIVE TREASURER'S CHEST 292 318 DUE TO ROTARY FOUNDATION 3,531 5,381 DUE TO DAYBREAK ROTARY 400 400 FORM 990-EZ, PART III TO ENCOURAGE AND PROMOTE THE WELL BEING OF THE COMMUNITY THROUGH CONTRIBUTIONS TO THE NEEDY, CHARITIES, AND STUDENTS CONTINUING THEIR EDUCATION.