2024-10-28T15:02:34-05:00 2024-06-30 270235768 MOODY & O'NEAL CPAS LLC 119 W LUKE AVE SUITE A SUMMERVILLE SC 29483 990 2023-07-01 576025095 ROTARY CLUB OF SUMMERVILLE SOUTH CAROLINA USA ROTA 8438798899 PO BOX 1791 SUMMERVILLE SC 29484 PHILLIP R WILSON TREASURER 8435766362 2024-10-21 1 TREY M POOLE CPA P02130478 8432610096 2023 2024-10-15 13:58:12Z PHILLIP R WILSON PO BOX 1791 SUMMERVILLE SC 29484 217406 0 0573 X WWW.SUMMERVILLEROTARY.ORG X 1947 SC SERVICE CLUB OF BUSINESS LEADERS WORKING LOCALLY TO COMBAT HUNGER, IMPROVE HEALTH AND SANITATION, PROIRITIZE EDUCATION, PROMOTE PEACE AND ERADICATE POLIO UNDER THE MOTTO OF SERVICE ABOVE SELF. 99 99 0 0 187 0 77322 84718 0 0 11367 4210 46006 23197 134695 112125 10000 6000 0 0 0 0 0 0 0 100169 128739 110169 134739 24526 -22614 185563 174990 0 0 185563 174990 SERVICE CLUB OF BUSINESS LEADERS WORKING LOCALLY TO COMBAT HUNGER, IMPROVE HEALTH AND SANITATION, PROIRITIZE EDUCATION, PROMOTE PEACE AND ERADICATE POLIO UNDER THE MOTTO OF SERVICE ABOVE SELF. 0 0 62029 SUPPORT OF CHARITABLE ORGANIZATION THROUGH CLUB CONTRIBUTIONS AND FUNDRAISING ACTIVITIES 6000 6000 THREE SCHOLARSHIP FOR FOUR YEAR COLLEGES, ONE- MAYOR'S COMMITTEE ON DISABILITIES SCHOLARSHIP AND TWO SCHOLARSHIPS COLLEGES. 59486 WEEKLY MEETINGS FOR MEMBERS TO NETWORK AND BE EDUCATED ABOUT CHARITABLE AND ECONOMIC ISSUES BOTH LOCALLY AND INTERNATIONALLY. 127515 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 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 X 99 99 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 SC X PHILLIP R WILSON 8435766362 1247 NEXTON PARKWAY SUMMERVILLE SC 29486 X ELLEN PRIEST PRESIDENT 1.00 X 0 0 0 COREY GREENE VICE PRESIDENT 1.00 X 0 0 0 PHILLIP WILSON TREASURER 1.00 X 0 0 0 LINDA ART EXECUTIVE SECRETARY 1.00 X 0 0 0 ASHLEY ROGERS IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 COLIN MARTIN SARGENT AT ARMS 1.00 X 0 0 0 HERMAN DIXON ASSISTANT GOVERNOR 1.00 X 0 0 0 ANTHONY POPE FUND RAISING DIRECTOR 1.00 X 0 0 0 RICHARD MILER MEMBERSHIP CHAIR 1.00 X 0 0 0 JONATHAN PRESLEY FOUNDATION CHAIR 1.00 X 0 0 0 RITA BERRY PROGRAMS CHAIR 1.00 X 0 0 0 WILL WARING III SOCIAL CHAIR 1.00 X 0 0 0 JUSTIN LEE PROJECTS CHAIR 1.00 X 0 0 0 CHAD SHELTON GRANTS CHAIR 1.00 X 0 0 0 NICHOLAS JACKSON PUBLIC IMAGE CHAIR 1.00 X 0 0 0 JON ZEIGLER LEARNING FACILITATOR 1.00 X 0 0 0 DON NYE BOARD AT LARGE 1.00 X 0 0 0 KATHRYN TATUM BOARD AT LARGE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 12910 71808 84718 4023 4023 94359 94172 187 187 187 34306 11109 23197 23197 112125 4023 187 23197 6000 6000 1930 1930 1016 1016 4278 4278 42929 42929 3207 3207 CONTRIBUTIONS-MISCELLAN 62029 62029 DUES 13150 13150 PRINTING & PUBLICATIONS 200 200 134739 127515 7224 0 38153 21551 33760 4895 32072 28865 115338 124574 185563 174990 0 0 X 184077 172700 1486 2290 185563 174990 185563 174990 -22614 12041 0 X 0 0 0 X 30606 27069 27513 21845 25431 132464 85475 66800 106639 112339 93593 464846 116081 93869 134152 134184 119024 597310 0 0 0 597310 2072 2037 2268 2647 4023 13047 2072 2037 2268 2647 4023 13047 118153 95906 136420 136831 123047 610357 0.97860 0.97560 0.02140 0.02440 X 0 0 0 12910 33760 4895 28865 28865 MANAGED INVESTMENTS 124574 F 124574 GOLF EVENT 32141 32141 9775 DUCK RACE EVENT 2165 2165 1334 34306 34306 11109 11109 23197 0 SCHOLARSHIP 3 6000 FOUR SCHOLARSHIPS FOR FOUR YEAR COLLEGES AND ONE- MAYOR'S COMMITTEE ON DISABILITIES SCHOLARSHIP . SCHEDULE I PART IV (F) DESCRIPTION OF NON-CASH ASSISTANCE; TWO SCHOLARSHIP FOR FOUR YEAR COLLEGES, ONE MAYOR'S COMMITTEE ON DISABILITES SCHOLARSHIP AND ONE SCHOLARSHIP TO A TECHNICAL COLLEGE. FORM 990, PART VI, SECTION B, LINE 11B MINUTES FOR EACH BOARD MEETING ARE TAKEN DURING THE RESPECTIVE MEETINGS. FORM 990, PART VI, SECTION C, LINE 18 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 TREASURER REVIEWS 990 TAX REUTRN FOR ACCURACY BEFORE IT IS FILED BY CPA FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVALABLE TO THE PUBLIC