2025-02-26T18:14:26-06:00 2024-06-30 850203431 REDW LLC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990EZ 2023-07-01 930273165 ROTARY INTERNATIONAL CLUB OF SALEM ROTA 5035590379 PO BOX 3981 SALEM OR 97302 JENNIFER B MILLS TREASURER 5124227408 2025-02-14 1 0 LORI K WOODBURY CPA P00292379 5035817788 2025-02-14 2023 2025-03-06 01:10:19Z X X HTTP://WWW.ROTARYCLUBOFSALEM.COM/ X X 52627 X 45775 5982 870 52627 20444 7200 3600 440 25544 57228 -4601 145085 2000 142484 X 191557 185887 2860 1540 194417 187427 49332 44943 145085 142484 TO FOSTER COMMUNITY SERVICE CLUB OPERATIONS TO FOSTER COMMUNITY SERVICE. 0 25726 SUPPORTED VARIOUS NON-PROFIT ORGANIZATIONS IN THE SALEM AREA AND NATIONALLY. 0 20444 46170 X ALISON KELLEY PRESIDENT 2.00 0 0 0 CATHY GRIMES PRESIDENT-ELECT 2.00 0 0 0 DAVID DECKLEMANN PAST PRESIDENT 2.00 0 0 0 HELEN BERRY SECRETARY 2.00 3600 0 0 CHUCK SWANK TREASURER 2.00 3600 0 0 TRICIA FRIZZELL DIRECTOR 2.00 0 0 0 PAT FORCE DIRECTOR 2.00 0 0 0 PAM WASSON DIRECTOR 2.00 0 0 0 LAUREN GUTIERREZ DIRECTOR 2.00 0 0 0 ELISE BAUMAN DIRECTOR 2.00 0 0 0 JENN COLUMBUS DIRECTOR 2.00 0 0 0 BETH RHOADES DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 JENNIFER B MILLS 2449 CRESTMONT CIRCLE S SALEM OR 97302 5124227408 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 5,982. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ADVERTISING INCOME. AMOUNT: 870. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL 60201. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 13,107. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: DISTRICT 5100. AFFILIATE ADDRESS: 6700 SW 105TH AVE, SUITE 314 BEAVERTON, OR 97008. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 7,337. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,444. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 440. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 5,861. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 19,010. DESCRIPTION: MERCHANT FEES. AMOUNT: 673. TOTAL TO FORM 990-EZ, LINE 16: 25,544. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 2,000. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 880. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,980. END OF YEAR AMOUNT: 1,540. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,952. END OF YEAR AMOUNT: 5,953. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 42,380. END OF YEAR AMOUNT: 38,990. 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.