2024-09-23T16:26:32-05:00 2024-06-30 921372905 OPSAHL DAWSON 7701 NE GREENWOOD DRIVE SUITE 200 VANCOUVER WA 98662 990EZ 2023-07-01 916031780 ROTARY INTERNATIONAL DBA THE ROTARY CLUB OF VANCOUVER WA ROTA 3607378007 PO BOX 1000 VANCOUVER WA 98666 DAVID HOROWITZ TREASURER 3606243544 2024-09-20 1 1 SAM CHRISTENSEN CPA P01879347 3607378007 2024-09-20 2023 2024-08-08 14:25:15Z 0573 X X WWW.VANCOUVERROTARYCLUB.ORG X X 97306 X 37285 18 60003 97306 1200 88603 89803 7503 48790 0 56293 X 50125 55946 690 1288 50815 57234 2025 941 48790 56293 X ROTARY'S PRIMARY EXEMPT PURPOSE IS TO ENCOURAGE, EXTEND, AND PROMOTE THE OBJECT OF ROTARY INTERNATIONAL AND TO MAINTAIN THE RELATIONS OF A MEMBER CLUB IN ROTARY INTERNATIONAL SUPPORT TO THE VANCOUVER ROTARY FOUNDATION 0 89803 89803 LISA F GIBERT PRESIDENT 5.00 0 0 0 BRADLEY D RICHARDSON PRESIDENT-ELECT 3.00 0 0 0 BRUCE ZIEGMAN SECRETARY 4.00 0 0 0 DAVID A HOROWITZ TREASURER 4.00 0 0 0 KAREN G READ MEMBERSHIP CHAIR 3.00 0 0 0 JAMES R POWERS SERGEANT-AT-ARMS 3.00 0 0 0 E HUNT CORACCI ROTARY FOUNDATION CHAIR 3.00 0 0 0 JASON MARTEL SERVICE PROJECT CHAIR 3.00 0 0 0 MICHAEL J BOMAR PAST PRESIDENT 3.00 0 0 0 BAHAR OGUZERTEM CLUB ADMIN CHAIR 2.00 0 0 0 LAUREN E SIMPSON HELGESON CLUB NEW GENERATION CHAIR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 DAVID HOROWITZ PO BOX 1000 VANCOUVER WA 98666 3606243544 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 18. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LUNCH RECEIPTS. AMOUNT: 60,003. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 140. DESCRIPTION: CONFERENCE AND MEETING EXPENSES. AMOUNT: 66,794. DESCRIPTION: DUES. AMOUNT: 18,624. DESCRIPTION: INSURANCE. AMOUNT: 334. DESCRIPTION: SUPPLIES. AMOUNT: 2,194. DESCRIPTION: WEBSITE. AMOUNT: 345. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 172. TOTAL TO FORM 990-EZ, LINE 16: 88,603. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 690. END OF YEAR AMOUNT: 38. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,250. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,025. END OF YEAR AMOUNT: 101. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 340. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. 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.