2024-02-08T17:17:16-06:00 2023-06-30 880188093 PANGBORN & CO LTD 924 SOUTH VIRGINIA ST RENO NV 89502 990EZ 2022-07-01 880196522 ROTARY INTERNATIONAL OF RENO CENTRAL ROTA 7757412857 PO BOX 11472 RENO NV 89510 JIM WESTON TREASURER 7757412857 2024-02-08 1 JIM WESTON XXX-XX-XXXX 0 HARRY O PARSONS CPA P00107840 7753281040 2024-02-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 0573 X X WWW.RENOCENTRALROTARY.COM X X 113389 X 26187 35292 10604 5 41301 17149 24152 96240 60026 1500 1047 50403 112976 -16736 55399 0 38663 X 55399 40208 55399 40208 0 1545 55399 38663 COMMUNITY SERVICE NET PROCEEDS FROM FUNDRAISERS ARE DONATED TO COMMUNITY ORGANIZATIONS. 0 51050 WEEKLY LUNCH MEETINGS WHICH INCLUDE SPEECHES ON VARIOUS TOPICS OF INTEREST TO THE COMMUNITY, SEMINARS AND FELLOWSHIP GATHERINGS. 0 39501 COMMUNITY, YOUTH & CIVIC SERVICES THROUGHOUT THE COMMUNITY. 0 5527 96078 JOHN KADLIC DIRECTOR 1.00 0 0 0 STEVE TRUSS DIRECTOR 1.00 0 0 0 TIM RUFFIN DIRECTOR 1.00 0 0 0 TOM PELTON DIRECTOR 1.00 0 0 0 JOHN JONES DIRECTOR 1.00 0 0 0 JAKE WAHRER PRESIDENT-ELECT 6.00 0 0 0 JIM WESTON CO-TREASURER 4.00 0 0 0 RUSS FIELDS CO-TREASURER 4.00 0 0 0 LESLIE ADAMS SECRETARY 3.00 0 0 0 REGINA LOCKWOOD PRESIDENT OF RECORD 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 JIM WESTON PO BOX 11472 RENO NV 89510 7757412857 0 0 0 0 0 0 0 X SUPER POOL FUNDRASIER 38900 38900 12000 3633 38900 38900 12000 3633 15633 23267 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUNDRAISER HELD ON YEARLY BASIS DURING NFL SUPERBOWL TO RAISE FUNDS FOR ORGANIZATION TO USE FOR CHARITABLE VENTURES FOR THE ORGANIZATION. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 5. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY DISTRICT 5190. AFFILIATE ADDRESS: P.O. BOX 1789 ZEPHYR COVE, NV 89448. PURPOSE OF PAYMENT: DUES & FEES FOR DISTRICT CONFERENCE. AMOUNT OF PAYMENT: 2,020. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: ONE ROTARY CENTER, 1560 SHERMAN AVE. EVANSTON, IL 60201. PURPOSE OF PAYMENT: DUES & FEES. AMOUNT OF PAYMENT: 4,956. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,976. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PAYMENTS TO SERVICE COMMUNITY BENEFICIARIES. GRANTEE NAME: ROTARY CLUB OF RENO CENTRAL CHARITABLE FOUNDATION. GRANTEE ADDRESS: 924 S VIRGINIA ST RENO, NV 89502. GRANTEE RELATIONSHIP: RELATED 501(C)(3) ORGANIZATION. PROPERTY DESCRIPTION: CASH TO USE FOR EXEMPT PURPOSE. AMOUNT GIVEN: 50,050. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: COMMUNITY FOUNDATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: FALLON ROTARY CLUB GREEN SHHAL PROJECT. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 53,050. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,574. DESCRIPTION: MEETING & CONFERENCE VENUE FEES. AMOUNT: 39,501. DESCRIPTION: COMMUNITY & CIVIC SERVICES. AMOUNT: 5,527. DESCRIPTION: OTHER EXPENSES-EZ. AMOUNT: 1,801. TOTAL TO FORM 990-EZ, LINE 16: 50,403. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,545. 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.