2026-02-20T13:46:47-06:00 2025-06-30 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990EZ 2024-07-01 541479653 ROTARY CLUB OF DANVILLERIVERVIEW ROTA 4347923220 PO BOX 3504 DANVILLE VA 24543 KATIE SMITH TREASURER 4347732222 2025-12-22 1 0 KATHERINE D MCDANIEL CPA P00234160 4347923220 2025-12-22 2024 2025-03-06 01:10:19Z 0573 X X RIVERVIEWROTARY.NET X X 122602 X 11681 56593 1623 51616 18316 33300 1089 104286 4800 1200 88665 94665 9621 114098 0 123719 X 112317 121421 3918 5605 116235 127026 2137 3307 114098 123719 X SUPPORT OF COMMUNITY, NATIONAL AND INTERNATIONAL SERVICE INITIATIVES. PROVIDING FOR EDUCATIONAL INITIATIVES THROUGH SUPPORT OF RIVERVIEW ROTARY CLUB OF DANVILLE VA FOUNDATION, ROTARY DISTRICT 7570, AND CLUB MEMBERS 2545 4434 PROVIDING FUNDING FOR HUMANITARIAN INITIATIVES THROUGH THE ROTARY INTERNATIONAL FOUNDATION 0 0 PROVIDING FUNDING FOR CHARITABLE INITIATIVES THROUGH SUPPORT OF RIVERVIEW ROTARY CLUB OF DANVILLE VA FOUNDATION, ROTARY DISTRICT 7570, AND CLUB MEMBERS 5011 1825 6259 X MIKE MONDUL PRESIDENT 4.00 0 0 0 JAMES TURNER IMMEDIATE PAST PRESIDENT 4.00 0 0 0 SHAKEVA FRAZIER PRESIDENT-ELECT/SERGEANT-AT-ARMS 4.00 0 0 0 KATIE SMITH TREASURER 4.00 0 0 0 DAN HAYES SECRETARY 4.00 0 0 0 PETER HOWARD ASSISTANT TREASURER 4.00 0 0 0 SHEILA BAYNES DIRECTOR 1.50 0 0 0 ALISON BLAIR DIRECTOR 1.50 0 0 0 INEZ RODENBURG-HASSON AREA 7 GOVERNOR 1.50 0 0 0 MELISSA WOHLSTEIN DIRECTOR 1.50 0 0 0 JENNIFER ATKINS DIRECTOR 1.50 0 0 0 JORDAN MEADOWS SERGEANT-AT-ARMS 1.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 KATIE SMITH TREASURER C/O 2309 RIVERSIDE DRIVE DANVILLE VA 24540 4347732222 0 0 0 0 0 0 0 DUCK DERBY 24360 24360 2285 MARCHING MADLY FOR POLIO DANCE 10471 10471 9746 5 16785 16785 6285 51616 51616 18316 18316 33300 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,623. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,089. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: RIVERVIEW ROTARY FOUNDATION. AFFILIATE ADDRESS: P.O. BOX 3504 DANVILLE, VA 24543. PURPOSE OF PAYMENT: SUPPORT OF PROJECTS. AMOUNT OF PAYMENT: 4,800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,800. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEALS AT MEETINGS. AMOUNT: 39,812. DESCRIPTION: DUES - INTERNATIONAL & DISTRICT. AMOUNT: 14,073. DESCRIPTION: DISTRICT CONFERENCE & MEETINGS. AMOUNT: 3,101. DESCRIPTION: SUPPLIES & OTHER EXPENSES. AMOUNT: 3,839. DESCRIPTION: PROGRAM SERVICE - DICTIONARY PROJECT. AMOUNT: 4,434. DESCRIPTION: PROGRAM SERVICE - TROOPS. AMOUNT: 177. DESCRIPTION: PROGRAM SERVICE - CHANGE FOR CHANGE. AMOUNT: 1,625. DESCRIPTION: ONE OFF CONTRIBUTIONS. AMOUNT: 3,972. DESCRIPTION: PROGRAM SERVICE - 1/3, 1/3, 1/3 DISBURSEMENTS. AMOUNT: 200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 440. DESCRIPTION: DISTRICT SERVICE PROJECTS. AMOUNT: 205. DESCRIPTION: PROGRAM SERVICE - MURAL. AMOUNT: 10,989. DESCRIPTION: RIVERWALK PROJECTS. AMOUNT: 5,000. DESCRIPTION: SPECIAL PURCHASES. AMOUNT: 798. TOTAL TO FORM 990-EZ, LINE 16: 88,665. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE - MEMBERS. BEG. OF YEAR AMOUNT: 3,918. END OF YEAR AMOUNT: 5,605. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: UNEARNED DUES. BEG. OF YEAR AMOUNT: 1,593. END OF YEAR AMOUNT: 3,110. DESCRIPTION: OTHER LIABILITY. BEG. OF YEAR AMOUNT: 544. END OF YEAR AMOUNT: 197. 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.