2024-12-08T08:56:45-08:00 2024-06-30 860817604 TESS L RIDGWAY CPA 6350 N 78TH ST UNIT 295 SCOTTSDALE AZ 85250 990EZ 2023-07-01 860052135 ROTARY CLUB OF PHOENIX ARIZONA ROTA 6026048221 501 EAST OSBORN ROAD PHOENIX AZ 85012 DAN CAPOTE President 2024-12-08 true true Tess Ridgway P01072086 4806148008 X 2023 2024-10-15 13:58:12Z X X ROTARY100.ORG X X 161506 X 8172 43060 85791 0 10282 289 9993 0 14201 161217 33015 42599 1000 70 62519 139203 22014 96671 118685 X 85868 110877 16013 13639 101881 124516 5210 5831 96671 118685 THE ROTARY CLUB OF PHOENIX IS A MEMBERSHIP ORGANIZATION DEDICATED TO SERVING THE COMMUNITY OF PHOENIX, ARIZONA THE ROTARY CLUB OF PHOENIX, ARIZONA, IS A MEMBERSHIP ORGANIZATION DEDICATED TO SERVING ITS COMMUNITY. DAN CAPOTE President 3.00 0 JAY CIULLA Director 2.00 0 GARRETTE CRAIG Director 2.00 0 BROOKS HILLIARD Director 2.00 0 W BARRY SHEMER Director 2.00 0 ELISABETH WISTHOFF Secretary 2.00 0 WILLIE FRANCIS Director 2.00 0 TED HAYNES Director 2.00 0 MIKE STOHLER PAST PRESIDENT 2.00 0 KATHY MITCHELL PRESIDENT ELECT 3.00 0 JOY HAUGEN Director 0 0 DR PHILIP GEIGER Treasurer 3.00 0 BERNADETTE HIRSCH Director 0 0 false false false false false false false 0 0 0 false 0 0 false DAN CAPOTE 501 EAST OSBORN ROAD PHOENIX AZ 85012 6026048221 false false false false false false false false NONE NONE Other Revenue.1 OVERHEAD REIMBURSEMENT $10625 Other Revenue.2 LATE FEES FROM MEMBERS $1920 Other Revenue.3 OTHER MISC REVENUE $1656 Payments to Affiliates.1 Name: PHOENIX ROTARY CLUB CHARITIES | Address: 501 EAST OSBORN ROAD PHOENIX, AZ 85012 | Purpose of payment: RENT EXPENSE | Amount: $12000 Payments to Affiliates.2 Name: ROTARY INTERNATIONAL DUES | Address: 1560 SHERMAN AVENUE EVANSTON, IL 60201 | Purpose of payment: DUES | Amount: $12667 Payments to Affiliates.3 Name: ROTARY DISTRICT 5495 | Address: 4747 E ELLIOT ROAD 27-467 PHOENIX, AZ 85044 | Purpose of payment: DUES | Amount: $8348 Other Expenses.1002 Office Expenses $12533 Other Expenses.1012 Insurance $947 Other Expenses.1 MEALS AND MEETINGS $43524 Other Expenses.2 GIFTS AND AWARDS $1924 Other Expenses.3 MEMBER ITEMS $1225 Other Expenses.4 MEETINGS $1180 Other Expenses.5 UNCOLLECTIBLE ACCOUNTS $495 Other Expenses.6 TRAINING $398 Other Expenses.7 BOARD EXPENSES $233 Other Expenses.9 OTHER EXPENSES $60 Other Assets.1002 Furniture and Fixtures - Beginning $3640 Furniture and Fixtures - Ending $3640 Other Assets.1005 Accounts Receivable - Beginning $12373 Accounts Receivable - Ending $9999 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4620 Accounts Payable and Accrued Expenses - Ending $4151 Total Liabilities.1003 Deferred Revenue - Beginning $590 Deferred Revenue - Ending $1680 Statement Note 1 FORM 990-EZ, PART 1, LINE 10GRANTS AND SIMILAR AMOUNTS PAID IN EXCESS OF $5,000PAYMENTS TO AFFILIATESNAME PHOENIX ROTARY CLUB CHARITIESPURPOSE OF PAYMENT RENT EXPENSE AMOUNT $12,000NAME ROTARY INTERNATIONAL DUES 1560 SHERMAN AVENUE EVANSTON, IL 60201 PURPOSE OF PAYMENT NATIONAL DUES AMOUNT $12,100NAME ROTARY DISTRICT 5495 4747 E ELLIOT ROAD 27-467 PHOENIX, AZ 85044 PURPOSE OF PAYMENT REGIONAL DUES AMOUNT $ 8,505