2025-01-16T11:23:47-06:00 2024-06-30 540504608 BROWN EDWARDS & COMPANY LLP 1909 FINANCIAL DRIVE HARRISONBURG VA 22801 990 2023-07-01 541651493 ROTARY CLUB OF HARRISONBURG CHARITABLE FOUNDATION ROTA 5404337369 PO BOX 683 HARRISONBURG VA 228030683 E JOHN ROSENBERGER III TREASURER 5404337369 2025-01-16 1 1 JAMES R FRIES P01320612 5404346736 2025-01-16 2023 2024-10-15 13:58:12Z E JOHN ROSENBERGER III PO BOX 683 HARRISONBURG VA 228030683 121577 0 X WWW.ROTARYHARRISONBURG.ORG X 1992 VA TO SUPPORT CHARITABLE AND EDUCATIONAL PURPOSES 14 14 0 100 0 0 5750 42577 0 0 8478 48557 14386 -1176 28614 89958 71134 38147 0 0 0 0 0 0 0 23803 26952 94937 65099 -66323 24859 763003 830974 0 2000 763003 828974 X TO SUPPORT CHARITABLE AND EDUCATIONAL PURPOSES. 0 0 3500 3500 MONTHLY TO QUARTERLY SERVICE PROJECTS. OUR CLUB PROVIDES SMALL SERVICE PROJECTS TO PAINT AREAS, CLEAN UP EXTERIOR PROPERTY OF VARIOUS NON-PROFIT ENTITIES AND ECONOMICALLY DISADVANTAGED INDIVIDUALS. WE DO APPROXIMATELY 8 PROJECTS PER YEAR.ROTARY YOUTH LEADERSHIP AWARDS: THE CLUB SPONSORS UP TO 5 HIGH SCHOOL STUDENTS TO ATTEND THIS WEEKEND LEADERSHIP EVENT EACH YEAR. MORE THAN 100 YOUTH FROM THE ROTARY DISTRICT PARTICIPATE IN ACTIVITIES THAT FOCUS ON LEADERSHIP, TEAM BUILDING, ETHICS, SERVICE, AND PERSONAL DEVELOPMENT. WE FUNDED $1,500.00.WELL OF HOPE THE WELL OF HOPE COMMUNITIES IN KENYA PROVIDE LAND AND BUILD HOUSES FOR WIDOWS AND THEIR CHILDREN WHO ARE OTHERWISE OUTCAST BECAUSE OF COMMUNITY FEAR OF AIDS. THE CLUB PROVIDES SUPPORT TO ASSIST. WE FUNDED $2000.00. 16000 16000 SCHOLARSHIPS: COLLEGE SCHOLARSHIPS ARE AWARDED TO GRADUATING SENIORS AT SEVEN LOCAL HIGH SCHOOLS. SCHOLARSHIPS WERE AWARDED TO 9 STUDENTS FROM LOCAL HIGH SCHOOLS TOTALING $16,000 IN AUGUST 2023. 18326 CODE OF ETHICS AWARDS: THIRTY-FIVE LOCAL ELEMENTARY, MIDDLE, AND HIGH SCHOOLS EACH SELECT 2 STUDENTS FOR THEIR OUTSTANDING ETHICAL BEHAVIOR TO BE RECOGNIZED AT A CEREMONY WITH THE ROTARY CODE OF ETHICS AWARD. THE COST OF THE EVENT WAS $16,935. 19723 18647 VALLEYFEST: THIS WAS JOINT EVENT WITH MASSANUTTEN RESORT AND 4 OTHER ROTARY CLUBS WITH SPONSORS, DONATIONS, BEER AND WINE SALES ALONG WITH FOOD AND ENTERTAINMENT. THE NET PROCEEDS OF $18,647 WERE GIVEN TO HARRISONBURG/ROCKINGHAM UNITED WAY TO SUPPORT CHILDCARE. 19723 18647 57549 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X E JOHN ROSENBERGER III 5404337369 PO BOX 683 HARRISONBURG VA 228030683 X RODNEY ALDERFER PRESIDENT 0.50 1.00 X X 0 0 0 E JOHN ROSENBERGER III TREASURER 2.00 7.00 X X 0 0 0 MICHAEL NEUPAUER SECRETARY 0.50 7.00 X X 0 0 0 SHANNON PORTER PRESIDENT ELECT 0.50 1.00 X X 0 0 0 WAYNE WITMER PAST PRESIDENT 2.00 2.00 X X 0 0 0 ROBYN E NEUPAUER DIRECTOR 0.50 1.00 X 0 0 0 NOAH YODER DIRECTOR 0.50 1.00 X 0 0 0 ASH HEATWOLE DIRECTOR 0.50 1.00 X 0 0 0 JEFF SHANK DIRECTOR 0.50 1.00 X 0 0 0 TOM MENDEZ DIRECTOR 0.50 1.00 X 0 0 0 JOHN MATHER DIRECTOR 0.50 1.00 X 0 0 0 KELLY LONG DIRECTOR 0.50 1.00 X 0 0 0 HOLLY RUFF DIRECTOR 0.50 1.00 X 0 0 0 KEN HORST DIRECTOR 0.50 1.00 X 0 0 0 0 0 0 0 0 0 0 0 37600 4977 42577 48557 48557 29753 37600 31619 -1866 -1866 MISCELLANEOUS INCOME 900099 690 690 690 89958 690 0 46691 22147 22147 16000 16000 1030 1030 6520 6520 ETHICS AWARDS 18326 18326 MISCELLANEOUS EXPENSES 1076 1076 65099 57549 7550 0 4896 16918 758107 814056 763003 830974 2000 0 2000 X 763003 828974 0 0 0 0 763003 828974 763003 830974 24859 41112 0 X 0 0 0 X 19457 43773 59056 5750 42577 170613 19457 43773 59056 5750 42577 170613 18317 152296 15273 57467 141651 8478 48557 271426 13 30 690 733 442772 18 0.34400 0.46250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENT IN COMMUNITY FOUNDATION 814056 F 814056 VALLEYFEST 67353 37600 29753 6553 10415 14651 67353 37600 29753 6553 10415 14651 31619 -1866 1 UNITED WAY OF HARRISONBURG AND ROCKINGHAM COUNTY 100 S MASON STREET A HARRISONBURG VA 22801 540632716 3 18647 0 LOCAL CHILDCARE SCHOLARSHIPS SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL STUDENTS AND FOREIGN EXCHANGE STUDENTS 9 16000 PART I, LINE 2: THE MAJORITY OF GRANTS ARE GIVEN TO 501(C)3 ORGANIZATIONS. REQUESTS FOR LARGE GRANTS ARE REVIEWED BY A COMMITTEE OF CLUB MEMBERS. SCHOLARSHIP GRANTS ARE REVIEWED BY A COMMITTEE OF CLUB MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ONLY OFFICIAL COMMITTEE OF THE FOUNDATION IS THE INVESTMENT COMMITTEE WHICH MEETS PERIODICALLY TO REVIEW INVESTMENT PERFORMANCE AND CASH NEEDS. FORMAL MINUTES ARE NOT KEPT. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND COPIES GIVEN TO ALL BOARD MEMBERS BEFORE FILING. THE 990 IS REVIEWED BY THE FINANCIAL RECORDS REVIEW COMMITTEE AFTER FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. ROTARY CLUB OF HARRISONBURG PO BOX 683 HARRISONBURG VA 22803 540364519 WEEKLY ROTARY CLUB MEETINGS VA 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 HARRISONBURG ROTARY CLUB S PART V LINE 2(1) ROTARY CLUB COLLECTS MONETARY CONTRIBUTIONS FOR FOUNDATION PROJECTS FROM CLUB MEMBERS AND TRANSFERS FUNDS TO THE FOUNDATION ON BEHALF OF THE MEMBERS.