2024-02-06T09:59:30-06:00 2023-06-30 541135771 HOTTEL & WILLIS PC 314 NORTH BRADDOCK STREET WINCHESTER VA 22601 990 2022-07-01 546053253 ROTARY INTERNATIONAL WINCHESTER ROTARY CLUB ROTA 5406620325 P O BOX 2686 WINCHESTER VA 22604 JENNY BAKER PRESIDENT 5406620325 2024-01-27 1 JENNY BAKER 999009999 1 KERRI A BURKHART CPA P00028351 5406620325 2024-01-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNY BAKER P O BOX 2686 WINCHESTER VA 22604 1836830 0 X WWW.ROTARY7570.ORG X 1921 VA BRINGING ABOUT CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS. 12 12 0 0 0 0 0 0 74425 98309 321395 96527 47751 90985 443571 285821 43586 71615 0 0 0 0 0 0 0 111195 117380 154781 188995 288790 96826 1211175 1303293 118016 66112 1093159 1237181 BRINGING ABOUT CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS. 0 0 188995 71615 103737 SUPPORT OF CHARITABLE ORGANIZATIONS 188995 0 0 0 1 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X BETH LOUQUE 5405351688 126 HAWTHORNE DR WINCHESTER VA 22601 X JAIME KARALIS PRESIDENT 0.00 X X 0 0 0 JENNY BAKER PRES. ELECT 0.00 X X 0 0 0 JOHN LAMANNA SECRETARY 0.00 X X 0 0 0 PAUL FRANK TREASURER 0.00 X X 0 0 0 JOHN ELRICK PAST PRESIDENT (EX-OFFICIO 0.00 X 0 0 0 DARCUS BRENEMAN DIRECTOR 0.00 X 0 0 0 BOB HALL DIRECTOR 0.00 X 0 0 0 DIANE RUCKMAN DIRECTOR 0.00 X 0 0 0 DAN WHITACRE DIRECTOR 0.00 X 0 0 0 DAVE MILES DIRECTOR 0.00 X 0 0 0 JAY SMITH DIRECTOR 0.00 X 0 0 0 DAVE SOVINE DIRECTOR 0.00 X 0 0 0 HEATHER HOVERMALE DIRECTOR 0.00 X 0 0 0 WILSON GILBERT DIRECTOR 0.00 X 0 0 0 DARLA MCCRARY DIRECTOR 0.00 X 0 0 0 CHUCK PETERSON DIRECTOR 0.00 X 0 0 0 JENNIFER STANFORD DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 DUES, FEES, MEALS 624200 98309 98309 98309 30769 30769 1522096 1456338 65758 65758 65758 180228 94671 85557 85557 CLUB EVENTS 624110 2860 2860 MISCELLANEOUS 624110 2568 2568 5428 285821 103737 0 182084 X 71615 71615 800 800 511 511 MEALS 37345 37345 ROTARY INTERNATIONAL ME 13947 13947 INVESTMENT FEES 10434 10434 ANNUAL AWARDS NIGHT 7730 7730 46613 46613 188995 188995 0 0 224518 188973 250 986657 1111335 0 2735 1211175 1303293 118016 66112 118016 66112 X 379148 379148 0 0 714011 858033 1093159 1237181 1211175 1303293 96826 47196 0 X 0 0 0 0 1 0 0 STUDENT LOAN FUND - BB&T 418087 F SCHOLARSHIP FUND - BB&T 693248 F 1111335 VTT GLOBAL GRANT PASS THRU 52079 SUSTAINER DEPOSITS 3121 DEFERRED EVENT REVENUE, NET 10912 66112 KALEIDOSCOPE 92624 92624 55944 APPLE HARVEST 53345 53345 25377 1 34259 34259 13350 180228 180228 94671 94671 85557 VA 1 0 0 0 0 0 1 BRIGHT FUTURES 8000 0 TO PURCHASE FORKLIFT FOR ORGANIZATIONAL NEEDS. THE ROTARY FOUNDATION 6350 0 ANNUAL FUND SHARE AND DSA. OUR HEALTH 29063 0 KALEIDOSCOPE EVENT BENEFICIARY. ADULT CARE CENTER 13586 0 GOLF TOURNAMENT BENEFICIARY. PART I, LINE 2: CHARITABLE OR NON-PROFIT ORGANIZATIONS SUBMIT THEIR GRANT AND/OR EVENT BENEFICIARY APPLICATION TO ROTARY. ROTARY SCREENS THE APPLICATIONS TO MAKE SURE IT IS IN THE INTEREST OF ROTARY VALUES. FUNDS ARE RELEASED IF APPROVED TO THE ORGANIZATION SEEKING THE GRANT OR EVENT BENEFICIARY AWARD. FINALLY RECIPIENTS ARE EXPECTED TO ISSUE A FOLLOW UP REPORT REGARDING THE EFFECT OF THE GRANT, OR EVENT PROCEEDS DISTRIBUTED TO THE EXTENT FEASIBLE, WHICH INCLUDES RECEIPTS, PHOTOGRAPHS, AND THE LIKE. FORM 990, PART VI, SECTION A, LINE 6 THE WINCHESTER ROTARY CLUB HAS MEMBERS WHO PAY DUES. FORM 990, PART VI, SECTION A, LINE 7A THE WINCHESTER ROTARY CLUB HAS MEMBER WHO ELECT OFFICERS ANNUALY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEWED AND APPROVED BY TREASURER. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAIALABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAIALABLE UPON REQUEST. FORM 990, PART IX, LINE 24E DISTRICT DUES: PROGRAM SERVICE EXPENSES 6,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,008. SCHOLARSHIPS AWARDED: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. SHRIMP NIGHT: PROGRAM SERVICE EXPENSES 5,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,592. SECRETARY SALARY: PROGRAM SERVICE EXPENSES 4,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,400. CONFERENCES: PROGRAM SERVICE EXPENSES 4,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,068. BOOKKEEPING: PROGRAM SERVICE EXPENSES 2,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,734. LOANS PAID: PROGRAM SERVICE EXPENSES 2,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,337. ROSTER / DIRECTORY: PROGRAM SERVICE EXPENSES 2,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,290. DISCRETIONARY MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,284. PICNIC: PROGRAM SERVICE EXPENSES 2,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,228. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 1,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,985. BOARD MEETINGS: PROGRAM SERVICE EXPENSES 1,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,877. INTERACT/ROTARACT: PROGRAM SERVICE EXPENSES 1,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,687. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 1,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,510. PETS CONFERENCE: PROGRAM SERVICE EXPENSES 667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 667. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 368. TAXES PAID: PROGRAM SERVICE EXPENSES 260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260. NEW MEMBER EXPENSE: PROGRAM SERVICE EXPENSES 246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246. WEBSITE: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. BANK FEES: PROGRAM SERVICE EXPENSES 32. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32.