2026-02-20T13:50:36-06:00 2024-06-30 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990EZ 2023-07-01 541612775 RIVERVIEW ROTARY CLUB OF DANVILLE VA FOUNDATION RIVE 4348360604 PO BOX 3504 DANVILLE VA 24543 PETER K HOWARD TREASURER 4347732222 2025-12-19 1 0 KATHERINE D MCDANIEL CPA P00234160 4347923220 2025-12-19 2023 2025-03-06 01:10:19Z X X X N/A X X 5919 X 3662 2257 5919 3000 750 2753 6503 -584 106032 0 105448 X 45572 46762 60460 58686 106032 105448 0 0 106032 105448 X TO PROVIDE FOR EDUCATIONAL AND CHARITABLE INITIATIVES AND SUPPORT ORGANIZATIONS ORGANIZED AND OPERATED FOR CHARITABLE AND EDUCATIONAL PURPOSES. SUPPORT OF VARIOUS ROTARY LOCAL AND DISTRICT SERVICE PROJECTS 2500 1454 1454 JAMES TURNER PRESIDENT 1.50 0 0 0 MARTHA WALKER IMMEDIATE PAST PRESIDENT 1.50 0 0 0 GARY COTTA SECRETARY 1.50 0 0 0 KATIE SMITH TREASURER 1.50 0 0 0 X 0 0 0 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 0 0 0 NONE NONE 1 X 7191 10446 4500 14440 3662 40239 7191 10446 4500 14440 3662 40239 0 0 0 40239 972 17705 -8325 5448 2257 18057 972 17705 -8325 5448 2257 18057 8163 28151 -3825 19888 5919 58296 0.69030 0.69180 0.30970 0.30820 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 11. DESCRIPTION: AGENCY ENDOWMENT INVESTMENT INCOME. AMOUNT: 1,302. DESCRIPTION: EDWARD JONES INCOME. AMOUNT: 944. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,257. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIP RADFORD UNIVERSITY CARILION. GRANTEE NAME: LEARA SLATTERY. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIP JAMES MADISON UNIVERSITY. GRANTEE NAME: AALIYAH JONES. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 119. DESCRIPTION: DISTRICT SERVICE PROJECTS. AMOUNT: 250. DESCRIPTION: ANNUAL REGISTRATION. AMOUNT: 25. DESCRIPTION: AGENCY ADMINISTRATIVE. AMOUNT: 905. DESCRIPTION: PROGRAM SERVICE EXPENSE - RYLA. AMOUNT: 1,454. TOTAL TO FORM 990-EZ, LINE 16: 2,753. FORM 990-EZ AND SCHEDULE A TO CORRECT THE AMOUNT OF CONTRIBUTION AND INVESTMENT INCOME RECEIVED: FORM 990-EZ PART 1, LINE 1 INCREASE IN CONTRIBTUIONS 122 FORM 990-EZ PART 1, LINE 4 DECREASE IN INVESTMENT INCOME (5,202) FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SCHOLARSHIP FUND AGENCY ACCOUNT. BEG. OF YEAR AMOUNT: 60,460. END OF YEAR AMOUNT: 63,888. DESCRIPTION: UNREALIZED APPRECIATION SCHOLARSHIP FUND AGENCY ACCOUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -5,202. 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.