2026-06-19T14:41:22-05:00 2025-06-30 461149388 SEITZ DEMARCO & MCGOVERN PLLC 1030 VILLAGE SQUARE DR TOMBALL TX 77375 990EZ 2024-07-01 746090286 ROTARY INTERNATIONAL TOMBALL ROTARY CLUB ROTA 2818935657 PO BOX 594 TOMBALL TX 77375 JESSE MILES TREASURER 2818935657 2026-06-19 1 1 P00218821 2818935657 2026-06-19 2024 2025-03-06 01:10:19Z X X N/A X X 38940 X 12466 4581 2250 2331 21893 36690 11909 2084 3335 1991 25133 44452 -7762 13311 0 5549 X 10470 1905 2841 3644 13311 5549 0 0 13311 5549 X TOMBALL ROTARY CLUB STRIVES TO MAKE AN IMPACT ON THE LOCAL COMMUNITY THROUGH VARIOUS FUND RAISING EVENTS, PROVIDING SCHOLARSHIPS TO LOCAL STUDENTS, PROVIDING SUPPORT TO OTHER LOCAL CHARITIES, AND SENDING DUES TO ROTARY INTERNATIONAL TO FIGHT POLIO. ANNUAL COMMUNITY FISH FRY FUNDRAISER AND CHAMBER OF COMMERCE FISH FRY. 0 0 0 DENNIS WILKINS PRESIDENT 5.00 0 0 0 NICOLE AKERS PRESIDENT ELECT 1.00 0 0 0 JESSE MILES TREASURER 4.00 0 0 0 WAYNE BALLENTINE SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 JESSE MILES 1030 VILLAGE SQUARE DR TOMBALL TX 77375 2818935657 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MEAL REIMBURSEMENT FROM MEMBERS. AMOUNT: 21,893. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,041. DESCRIPTION: CLUB SERVICE COSTS. AMOUNT: 362. DESCRIPTION: CONVENTIONS. AMOUNT: 573. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 951. DESCRIPTION: COST OF REIMBURSED MEALS. AMOUNT: 21,206. TOTAL TO FORM 990-EZ, LINE 16: 25,133. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,394. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 2,591. END OF YEAR AMOUNT: 0. DUE TO TRANSISTION IN TREASURER POSITION WHERE FORMER TREASURER LEFT ABRUPTLY, THE INCOMING TREASURER WAS UNAWARE THAT TAX FILINGS HAD NOT BEEN TAKEN CARE OF UNTIL RECEIVING A NOTICE FROM THE IRS. UPON RECEIVING NOTICE FROM IRS, TAXPAYER PROMTLY TOOK STEPS TO FILE THIS MISSING TAX RETURN AND WILL CONTINUE TO TIMELY FILE MOVING FORWARD. 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.