2026-03-18T16:14:27-05:00 2025-06-30 561313870 WILLIAMS SCARBOROUGH GRAY LLP PO BOX 5003 JACKSONVILLE NC 285405003 990EZ 2024-07-01 566088454 ROTARY INTERNATIONAL OF JACKSONVILLE ROTA 9103462259 PO BOX 125 JACKSONVILLE NC 28541 SCOTT SMITH TREASURER 9103473141 2026-02-27 1 1 STEVEN N SCARBOROUGH CPA P01238825 9104552196 X 2024 2025-03-06 01:10:19Z 0573 X X WWW.JACKSONVILLEROTARYCLUB.ORG X X 145170 X 74378 70171 36055 34116 621 109115 1095 97034 98129 10986 116865 0 127851 X 115001 127851 1864 0 116865 127851 0 0 116865 127851 TO SUPPORT ROTARY AND CHARITIES STUDENT SCHOLARSHIPS/YOUTH EDUCATION 0 12544 CARING FOR KIDS / YOUTH/DIGNITY SERVICE PROJECTS / BOYS HOME 0 15212 27756 JOHN R KOPKA SERGEANT AT ARMS 1.00 0 0 0 KIMBERLY WILLIAMS CLUB ADMIN CHAIR 1.00 0 0 0 MEREDITH WILLIAMS CLUB MEMBERSHIP 1.00 0 0 0 STEPHEN HART ATTENDENCE SECRETARY 1.00 0 0 0 EMILY JEFFERSON PUBLIC RELATIONS 1.00 0 0 0 ROSE MARIE KIMBELL ROTARY FOUNDATION 1.00 0 0 0 ELIZABETH ELKS INTERNATIONAL SERVICE CHAIR 1.00 0 0 0 ERICA G ROGERS FUND RAISING CHAIR 1.00 0 0 0 SCOTT SMITH PRESIDENT 1.00 0 0 0 BRETT DESELMS VICE PRESIDENT 1.00 0 0 0 ASHLEY M HAYES TREASURER 1.00 0 0 0 KIM CONRAD SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 FRANKY HOWARD PO BOX 125 JACKSONVILLE NC 28541 9103473141 0 0 0 0 0 0 0 REVERSE RAFFLE 38610 38610 13584 OYSTER & OINK 21761 21761 5412 2500 2500 9254 62871 62871 28250 28250 34621 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 621. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMPUTER & WEBSITE. AMOUNT: 45. DESCRIPTION: PETS. AMOUNT: 1,041. DESCRIPTION: MEALS. AMOUNT: 19,627. DESCRIPTION: DISTRICT DUES. AMOUNT: 4,300. DESCRIPTION: RI MEMBER DUES. AMOUNT: 7,650. DESCRIPTION: MISC. AMOUNT: 19,000. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 12,544. DESCRIPTION: LITERACY PROJECT. AMOUNT: 856. DESCRIPTION: CARING FOR KIDS. AMOUNT: 10,770. DESCRIPTION: HOMELESS PROJECT EXPENSE. AMOUNT: 1,500. DESCRIPTION: POSTAGE AND MAILING SERVICE. AMOUNT: 210. DESCRIPTION: BOARD EXPENSE. AMOUNT: 1,239. DESCRIPTION: ADVERTISING. AMOUNT: 220. DESCRIPTION: CLUB INSTALLATION BANQUET. AMOUNT: 3,197. DESCRIPTION: HOLIDAY PARTY. AMOUNT: 3,322. DESCRIPTION: RYLA EXPENSE. AMOUNT: 550. DESCRIPTION: OTHER SERVICE EXPENSES. AMOUNT: 7,384. DESCRIPTION: DISTRICT GOVERNOR STIPEND. AMOUNT: 3,500. DESCRIPTION: INTERACT EXPENSE. AMOUNT: 79. TOTAL TO FORM 990-EZ, LINE 16: 97,034. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 1,864. END OF YEAR AMOUNT: 0. 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.