2025-08-26T03:34:57Z 2025-06-30 990EZ 2024-07-01 841234416 ROTARY CLUB OF PARKER ROTA 3032103899 PO BOX 473 Parker CO 80134 Dan O'Neill Treasurer 3032103899 2025-08-25 2024 2025-03-06 01:10:19Z 0573 Modified Accrual X www.ParkerRotary.org X X Service Organization 121169 X 96925 24244 121169 96250 90 55 25045 121440 -271 20574 20303 X 20717 23628 0 2069 1931 22786 25559 2212 5256 20574 20303 Service Organization International Service - provided grants to Shelter Box, Maugo Village (Africa - through Denver Rotary) and WASH (Water and Sanitation Health) project 14500 0 Community Service - provided grants to The Crisis Center, Denver Indian Center, Parker Library, Affinity Ranch, Parker Task Force, VFW Vets Dog tags, Eagle Scout project 54079 0 Youth Service - Provided college scholarships, Rotary Youth Leadership Awards (RYLA), Student of the Month awards, Youth Mental Health 22671 0 Polio Plus - Member and club contributions for global program to eradicate polio worldwide 5000 0 0 Susan Garwood President 12.00 0 0 Dan O'Neill Treasurer 10.00 0 Janice Beller Secretary 4.00 0 John Huffaker President-elect 5.00 0 Tim Mackin Director - Youth Services 4.00 0 Tim O'Connor Director - Community Service 4.00 0 Gail Lehrmann Director - Membership 3.00 0 Harold McCloud Director - Fund Raising 4.00 0 Kelly Young Director - Club Service 2.00 0 false false false false false false false false false Dan O'Neill P O Box 473 Parker CO 80134 3032103899 false false false false false false false false NONE 0 NONE 0 false Part I, Line 10 Community Serve and DDF Grants - Crisis Center, Denver Indian Center, Parker Library Foundation, Affinity Ranch, Parker Task Force, Feed My Starving Children, Vets Dogtags, Navajo Nation = $54,079. International Service - Shelter Box, African Maugo Village, WASH project = $14,500. Youth Service - Scholarships, RYLA, Youth Mental Health, Students of the Month = $22,671. Polio Plus = $5,000. Part I, Line 16 Club Administration = $3,608. Club Meetings = $3,803. Club Socials = $5,253. International dues = $10,065. Membership supplies = $2,316. Part II, Line 24 Other assets (minimal equipment for meetings and supplies that are in storage) = $1,931 Part II, Line 26 $496 - prepaid dues, $4,760 - accrual for donated funds not yet disbursed (were disbursed in July/August 2025) = $5,256.