2024-08-16T09:32:45-05:00 2024-06-30 111986323 MARCUM LLP 269 BUTTER LANE PO BOX 853 BRIDGEHAMPTON NY 11932 990EZ 2023-07-01 116036962 ROTARY CLUB OF SOUTHAMPTON NEW YORK INC ROTA 6315372300 PO BOX 853 BRIDGEHAMPTON NY 11932 MICHAEL GOMBERG PRESIDENT 9176121144 2024-08-15 1 0 JOHN LARKIN CPA P00228950 6315372300 2024-08-15 2023 2024-08-08 14:25:15Z X X HTTP://SOUTHAMPTONROTARY.ORG X X 28283 X 19313 8970 28283 23306 23306 4977 -4733 0 244 X 11111 20213 4925 6500 16036 26713 20769 26469 -4733 244 X TO DISTRIBUTE MONEY TO NEEDY LOCAL ORGANIZATIONS RAISED MONEY LOCALLY THROUGH FUND-RAISING EVENTS AND DISTRIBUTED TO DESIGNATED ENTITIES. 0 20023 20023 MICHAEL GOMBERG PRESIDENT 3.00 0 0 0 JOHN LARKIN TREASURER 3.00 0 0 0 LAURIE WILTSHIRE VICE PRESIDENT 3.00 0 0 0 DIBENEDETTO LYNDA SECRETARY 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 NY JOHN E LARKIN 269 BUTTER LANE BRIDGEHAMPTON NY 11932 6315960655 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: WEEKLY MEETINGS. AMOUNT: 8,970. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE. AMOUNT: 2,966. DESCRIPTION: ROTARY INTERNATIONAL/DISTRICT DUES. AMOUNT: 9,347. DESCRIPTION: INSURANCE. AMOUNT: 273. DESCRIPTION: WEEKLY MEETING COSTS. AMOUNT: 10,676. DESCRIPTION: BANK CHARGES. AMOUNT: 44. TOTAL TO FORM 990-EZ, LINE 16: 23,306. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,925. END OF YEAR AMOUNT: 6,500. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,111. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO/FROM EXCHANGE. BEG. OF YEAR AMOUNT: 13,658. END OF YEAR AMOUNT: 26,469. 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.