2024-11-15T09:32:41-06:00 2024-06-30 200708248 PIVOT CPAS PA 238 PONTE VEDRA PARK DR ST 201 PONTE VEDRA BEACH FL 32082 990EZ 2023-07-01 592290514 ROTARY CLUB OF PONTE VEDRA BEACH INC ROTA 9047253174 PO BOX 70 PONTE VEDRA BEACH FL 32004 LORRAINE DORSA TREASURER 9047253174 2024-11-12 1 0 DEBRA SMITH P01613802 9042802053 2023 2024-10-15 13:58:12Z X X WWW.PVBROTARY.ORG X X 126082 X 118509 23 7550 126082 500 122792 123292 2790 4744 0 7534 X 8344 7534 8344 7534 3600 0 4744 7534 X FURTHERANCE OF GOALS DEFINED BY ROTARY INTERNATIONAL. SERVICES PROVIDED IN ACCORDANCE WITH THE GOALS AND OBJECTIVES OF ROTARY INTERNATIONAL. 500 123303 123303 JENNIFER LOGUE PRESIDENT 5.00 0 0 0 BEVERLY FLANAGAN PRESIDENT-ELECT 5.00 0 0 0 LORRAINE DORSA TREASURER 5.00 0 0 0 JULIE KURTZ SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 FL JARON SIMPSON SB ACCOUNTING INC 11250 ATLANTIC BLVD JACKSONVILLE FL 32246 9044458496 0 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 23. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BREAKFAST RECEIPTS. AMOUNT: 1,630. DESCRIPTION: JACKSONVILLE SYMPHONY INCOME. AMOUNT: 2,580. DESCRIPTION: NIGHT OF LIGHTS INCOME. AMOUNT: 1,640. DESCRIPTION: JAGUARS OUTING. AMOUNT: 1,700. TOTAL TO FORM 990-EZ, LINE 8: 7,550. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE ROTARY FOUNDATION - POLIOPLUS. GRANTEE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. DATE OF GIFT: 06/23/24. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 13,834. DESCRIPTION: MEALS, SUPPLIES, AND OTHER CLUB EXPENSES. AMOUNT: 78,633. DESCRIPTION: DISTRICT EXPENSES. AMOUNT: 7,857. DESCRIPTION: INTERNATIONAL EXPENSES. AMOUNT: 14,719. DESCRIPTION: SPECIAL EVENTS - CLUB SOCIAL EVENTS. AMOUNT: 7,749. TOTAL TO FORM 990-EZ, LINE 16: 122,792. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO WATER PROJECT. BEG. OF YEAR AMOUNT: 3,600. END OF YEAR AMOUNT: 0. 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.