2024-05-07T13:58:04-05:00 2023-06-30 231551315 TROUT CPA 1705 OREGON PIKE LANCASTER PA 17601 990EZ 2022-07-01 236298147 ROTARY CLUB OF HARRISBURG CLUB NO 23 ROTA 7174773400 3211 NORTH FRONT STREET 201 HARRISBURG PA 17110 ELLEN BROWN BOARD PRESIDENT 7174773400 2024-05-02 1 ELLEN BROWN 999009999 1 SCOTT CHRIST P00641925 7175692900 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X WWW.HBGROTARY.ORG X X 127150 X 117668 1614 4913 -3299 7868 122237 61553 51011 5297 5760 13553 137174 -14937 60888 0 45951 60888 45951 60888 45951 0 0 60888 45951 COMMUNITY SERVICE/BUSINESS ETHICS ROTARY INTERNATIONAL/DISTRICT EXPENSES - PER CAPITA DUES, EXPENSES. MEMBERSHIP SUPPORT TO ADVANCE INTERNATIONAL AND LOCAL GOODWILL AND RECEIVE SERVICES. 0 21694 CLUB MEETINGS/LUNCHEONS TO FOSTER THE PURPOSES OF SERVICE TO THE COMMUNITY, HIGH ETHICAL STANDARDS AND INTERNATIONAL GOODWILL 0 39769 CLUB COMMITTEES/AWARDS & GIFTS - INFORM, PROMOTE AND EDUCATE MEMBERS OF CLUB EVENTS, POLICIES AND STANDARDS. PROVIDE GIFTS/AWARDS FOR SERVICES TO CLUB/COMMUNITY. 0 47804 109267 X WENDELL HOOVER DIRECTOR 1.00 0 0 0 TONI MARK DIRECTOR 1.00 0 0 0 MEGHAN BACHMORE DIRECTOR 1.00 0 0 0 STEVE SCHWARTZ DIRECTOR 1.00 0 0 0 BOB GEIGER DIRECTOR 1.00 0 0 0 BRIAN OSTELLA DIRECTOR 1.00 0 0 0 ANDY REBUCK SERGEANT AT ARMS 1.00 0 0 0 VLAD BEAUFILS DIRECTOR 1.00 0 0 0 BETH MIHMET PRESIDENT 1.00 0 0 0 ELLEN BROWN PRESIDENT-ELECT 1.00 0 0 0 SCOTT STEVENS VICE PRESIDENT 1.00 0 0 0 MATTHEW STAUB IMMEDIATE PAST PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 JEANNE TROY 3211 NORTH FRONT STREET SUITE 201 HARRISBURG PA 17110 7174773400 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 244. DESCRIPTION: ADMINISTRATIVE FEE FROM FOUNDATION. AMOUNT: 4,500. DESCRIPTION: MISC/OTHER INCOME. AMOUNT: 3,124. TOTAL TO FORM 990-EZ, LINE 8: 7,868. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 9,892. DESCRIPTION: POSTAGE & SHIPPING. AMOUNT: 122. DESCRIPTION: INSURANCE. AMOUNT: 851. DESCRIPTION: CLUB COMMITTEES. AMOUNT: 812. DESCRIPTION: AWARDS, GIFTS & MISCELLANEOUS. AMOUNT: 734. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 1,142. TOTAL TO FORM 990-EZ, LINE 16: 13,553. 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.