2026-07-23T14:03:54-07:00 2026-06-30 752227930 PETER MARSHALL & COMPANY PC PO BOX 271559 FLOWER MOUND TX 75027 990EZ 2025-07-01 331805970 Rotary International Lewisville Noon Rotary Club ROTA PO Box 274 Lewisville TX 75067 Greg Ballentine Treasurer 2026-07-23 true Peter Marshall CPA P00472763 9723553930 2025 2025-03-06 01:10:19Z 0573 X X lewisvillenoonrotary.org X X Affiliate 175264 X 67399 54000 151 0 53714 39666 14048 0 135598 48593 1800 3920 348 39057 93718 41880 107053 -36289 112644 X 86799 140926 56410 5743 143209 146669 36156 34025 107053 112644 TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A MEANS TO BETTER OUR COMMUNITY Local business people meet weekly to raise money for local charities and community non-profit projects 35787 Monies are raised, primarily through a charity golf tournament and other fundraising efforts to provide local community aid 21903 Donations/grants made to local non-profits 48593 48593 106283 Leslie Thompson President 4.00 0 Delila Bowman Past President 1.00 0 Kathy Travis President Elect 1.00 0 Greg Ballentine Treasurer 4.00 0 Audrey Stansbury Membership 1.00 0 Krista Hatley Secretary 1.00 1800 Allison Stamey Communications 1.00 0 Steve Collins Service 1.00 0 Steve Cox DAF Chair 1.00 0 Allison Lassahn Youth 1.00 0 Gary Lewis Fundraising 1.00 0 Eric Health Schadegg Sergeant-at-Arm 1.00 0 Kronda Thimesch Grants Chair 0 0 Araceli Sally Quezada Donations Chair 0 0 false false false false false false false 0 0 0 false 0 0 false Greg Ballentine PO Box 274 Lewisville TX 75067 2149085940 false false false false false false false false NONE NONE GOLF TOURNAMENT 74906 59175 15731 1050 14583 1709 FLAG PROGRAM 22850 22850 1975 949 2 12596 1429 11167 1637 11771 900 110352 60604 49748 1637 1050 28329 900 2658 34574 15174 Grants and Similar Amounts Paid In Excess of $5,000.3 | Donee's Name: LOCAL NON-PROFIT GRANTS | Cash Amount Given: $19000 Grants and Similar Amounts Paid In Excess of $5,000.4 | Donee's Name: RI GLOBAL PROJECT DONATION | Cash Amount Given: $7500 Grants and Similar Amounts Paid In Excess of $5,000.6 | Donee's Name: LISD/COMMUNITY PROJECT EXPENSES | Description of Property: DONATED FOOD | Date of Gift: 20251215 | Book Value: $10824 | Method Used to Determine BV: COST OF FOOD | Fair Market Value: $10824 | Method Used to Determine FMV: COST OF FOOD Grants and Similar Amounts Paid In Excess of $5,000.7 | Donee's Name: YOUTH PROJECT EXPENSES | Description of Property: EVENT HOSTING | Date of Gift: 20260115 | Book Value: $5554 | Method Used to Determine BV: COST OF HOSTING EVENT | Fair Market Value: $5554 | Method Used to Determine FMV: COST OF HOSTING EVENT Other Expenses.1002 Office Expenses $247 Other Expenses.1003 Information Technology $1244 Other Expenses.1 MEALS $22560 Other Expenses.2 Rotary International Dues $7847 Other Expenses.3 District Dues $2412 Other Expenses.4 Bad Debt $2363 Other Expenses.5 Plaques, Awards and Pins $1703 Other Expenses.6 Family of Rotary $481 Other Expenses.8 Chamber Dues $200 Other Assets.1005 Accounts Receivable - Beginning $20146 Accounts Receivable - Ending $5722 Other Assets.1 DAF ACCOUNTS - Beginning $36264 DAF ACCOUNTS - Ending $0 Other Assets.2 IRS Overpayment - Beginning $0 IRS Overpayment - Ending $21 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $36156 Accounts Payable and Accrued Expenses - Ending $34025