2024-12-06T13:26:10-06:00 2024-06-30 880188093 PANGBORN & CO LTD 924 SOUTH VIRGINIA ST RENO NV 89502 990 2023-07-01 880042980 ROTARY INTERNATIONAL ROTARY CLUB OF RENO ROTA 7756863570 PO BOX 1750 RENO NV 895051750 LAURIE LEONARD PRESIDENT 24-25 7756863570 2024-12-04 1 0 DAVID D KARY CPA P00622690 7753281040 2024-12-03 2023 2024-10-15 13:58:12Z DAVID SPILLERS PO BOX 1750 RENO NV 895051750 144837 0 X WWW.RENOROTARYCLUB.ORG X 1916 NV THE ROTARY CLUB OF RENO EXISTS TO CREATE FELLOWSHIP AMONG BUSINESS, PROFESSIONAL AND CIVIC LEADERS. 9 9 0 0 0 0 0 44319 81498 97733 0 0 2940 2785 84438 144837 0 0 0 0 0 0 0 0 0 86353 97358 86353 97358 -1915 47479 29394 74573 14538 12238 14856 62335 THROUGH ACTIVITIES AND CHARITABLE PROJECTS, WE ADVANCE THE ROTARY AVENUES OF SERVICES, INCLUDING CLUB, VOCATIONAL, COMMUNITY, YOUTH, AND INTERNATIONAL. WE TRY TO IMPROVE THE QUALITY OF LIFE IN THE TRUCKEE MEADOWS AND TO ADVANCE ROTARY'S WORLDWIDE GOALS. 0 0 65022 100518 LOCAL CLUB ACTIVITIES AND EVENTS, INCLUDING CLUB TRIPS AND FELLOWSHIP EVENTS, ANNUAL BBQ, DEMOTION EVENT AND INTER-CLUB ACTIVITIES. 3670 ATTENDANCE AT INTERNATIONAL AND DISTRICT MEETINGS, CONFERENCES AND WEEKLY CLUB MEETINGS. N/A 68692 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X KATHY FRASER 7756863570 PO BOX 1750 RENO NV 89505 X DAVID SPILLERS PRESIDENT 2.00 X X 0 0 0 LAURIE LEONARD PRESIDENT ELECT 2.00 X 0 0 0 CARL FUETSCH SECRETARY 30.00 X X 0 0 0 KEVIN MELCHER TREASURER 10.00 X X 0 0 0 KIRK ALLAIRE DIRECTOR 2.00 X 0 0 0 STACY ASTERIADIS DIRECTOR 2.00 X 0 0 0 ANDREA CANTLON DIRECTOR 2.00 X 0 0 0 JULIE GRIFFITHS DIRECTOR 2.00 X 0 0 0 KIM MAZERES DIRECTOR 2.00 X 0 0 0 RICHARD SCHREINERT DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 44319 44319 LUNCH REVENUE 900099 52149 52149 MEMBERSHIP DUES 900099 32114 32114 CLUB SERVICE REVENUE 900099 13470 13470 97733 2785 0 2785 2785 144837 100518 0 0 6718 6718 3099 3099 3670 3670 14985 14985 CLUB EVENTS & ACTIVITIE 64410 64410 PRESIDENT DISCRETION FU 2000 2000 BAD DEBT 1839 1839 PRINTING & POSTAGE 612 612 25 25 97358 68692 28666 0 18667 59991 7937 11881 2790 2701 29394 74573 14538 12238 14538 12238 X 14856 18016 0 44319 14856 62335 29394 74573 47479 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RENO ROTARY FOUNDATION 10238 DUE TO THE ROTARY FOUNDATION 2000 12238 FORM 990, PART VI, SECTION B, LINE 11B A DISCUSSION DRAFT OF THE 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS. AFTER THE BOARD HAS REVIEWED THE DRAFT AND CHANGES ARE MADE IF ANY, THE FORM WILL BE APPROVED AT A BOARD MEETING AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH FISCAL YEAR, A STATEMENT IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS TO COMPLETE AND RETURN TO THE CLUB SECRETARY. FORM 990, PART VI, SECTION C, LINE 19 SINCE THE ROTARY CLUB OF RENO IS A MEMBERSHIP ORGANIZATION, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE CLUB'S MEMBERS AND NOT THE PUBLIC AT LARGE. RENO ROTARY FOUNDATION PO BOX 1750 RENO NV 895051750 880287496 DONATIONS NV 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART V, LINE R THE CLUB RECEIVES CONTRIBUTIONS OF CASH OR OTHER PAYMENTS FROM ITS MEMBERS DURING CLUB MEETINGS FOR THE BENEFIT OF THE RENO ROTARY FOUNDATION, THEN TRANSFERS THE AMOUNTS TO THE RENO ROTARY FOUNDATION. THE CONTRIBUTIONS ARE RECORDED AS OTHER LIABILITIES DUE TO THE RENO ROTARY FOUNDATION DURING THE FISCAL YEAR.