2024-12-20T07:53:36-06:00 2024-06-30 990EZ 2023-07-01 596155197 ROTARY CLUB OF VERO BEACH INC ROTA 7722312100 PO BOX 2013 VERO BEACH FL 32961 BRENDA BRADLEY PRESIDENT 7722312100 2024-12-19 1 2023 2024-10-15 13:58:12Z X X ROTARYOFVEROBEACH.COM X X 16104 X 15340 764 16104 18347 18347 -2243 57075 156 54988 X 43761 45157 13889 10764 57650 55921 575 933 57075 54988 X CIVIC CLUB, MEMBER OF ROTARY INTERNATIONAL, CHICAGO, ILLINOIS CLUB SUPPORTED COMMUNITY PROJECTS- EXAMPLES: THANKSGIVING MEALS TO UNDERSERVED AND. CHRISTMAS BASKETS TO UNDERSERVED SENIORS 0 5278 5278 ROBERT HOULIHAN DIRECTOR 1.00 0 0 0 CHRIS ELLIS DIRECTOR 1.00 0 0 0 FREDERICK WEISMILLER DIRECTOR 1.00 0 0 0 LARRY PARKS DIRECTOR 1.00 0 0 0 SANDY VILAS DIRECTOR 1.00 0 0 0 MIKE KANUKA SECRETARY 3.00 0 0 0 RONALD FORMAN DIRECTOR 1.00 0 0 0 BRENDA BRADLEY PRESIDENT 10.00 0 0 0 JASON CONKLIN PRESIDENT ELECT 10.00 0 0 0 DANIEL FOURMONT TREASURER 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 DANIEL FOURMONT 2267 MAGAN S OCEAN WALK VERO BEACH FL 32963 7722059324 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 764. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: HOMESTAY PROGRAM & OTHER ROTARY EVENTS. AMOUNT: 1,338. DESCRIPTION: ROTARY DISTRICT 6930 DUES. AMOUNT: 2,176. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 3,035. DESCRIPTION: COMMUNITY SERVICE PROJECTS. AMOUNT: 5,278. DESCRIPTION: CONFERENCES & TRAINING. AMOUNT: 700. DESCRIPTION: ACCOUNTING. AMOUNT: 709. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,862. DESCRIPTION: AWARDS, GIFTS, CHRISTMAS DONATIONS. AMOUNT: 2,445. DESCRIPTION: MISCELLANEOUS. AMOUNT: 804. TOTAL TO FORM 990-EZ, LINE 16: 18,347. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 156. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE- MEMBERS. BEG. OF YEAR AMOUNT: 414. END OF YEAR AMOUNT: 0. DESCRIPTION: US TREASURY I BOND. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,764. DESCRIPTION: DUE FROM VERO BEACH ROTARY CHARITIES FOUNDATION. BEG. OF YEAR AMOUNT: 3,475. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO ROTARY INTERNATIONAL FOUNDATION. BEG. OF YEAR AMOUNT: 575. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 933. 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.