2025-10-06T14:01:25-05:00 2025-06-30 582475857 NICHOLS CAULEY & ASSOCIATES LLC 1825 BARRETT LAKES BLVD NW SUITE 200 KENNESAW GA 30144 990EZ 2024-07-01 586043940 MIDTOWN ATLANTA ROTARY CLUB INC MIDT 4043072761 196 MONTGOMERY FERRY DRIVE NE ATLANTA GA 30309 DAVID CROW TREASURER 4043072761 2025-10-03 1 1 ERIC J MOSES P01083621 7704220598 2025-10-03 2024 2025-03-06 01:10:19Z X X WWW.MIDTOWNROTARY.COM X X 108112 X 2000 7730 93457 4925 108112 6695 97391 104086 4026 166151 0 170177 X 169568 176522 4321 3668 173889 180190 7738 10013 166151 170177 X ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS FOR WORTHY ENTERPRISE. COSTS RELATED TO RUNNING A CIVIC LEAGUE AND PROVIDING BENEFITS TO MEMBERS 0 102086 COMMUNITY AND VOCATIONAL SERVICES INCLUDING THE DISTRICT SIMPLIFIED GRANT 0 2000 104086 X ALEXIS DEGRAFFENREID PUBLIC IMAGE CHAIR 1.00 0 0 0 ARABA DOWELL DEI CHAIR 1.00 0 0 0 BLAIRE PARLO CO-SECRETARY 1.00 0 0 0 DAVID CROW TREASURER 1.00 0 0 0 DEE DIXON PRESIDENT 2.00 0 0 0 EVAN PEARSON ROTARY CHAIR 1.00 0 0 0 JANE LAFFERTY SERVICE PROJECT CO-CHAIR 1.00 0 0 0 JOANNE LOUIS MEMBERSHIP CO-CHAIR 1.00 0 0 0 JUANITA SHEPPARD PRESIDENT ELECT 1.00 0 0 0 JULIE GOLDBERG MARC CHAIR 1.00 0 0 0 KIM HUTCHENS DEI CHAIR 1.00 0 0 0 MARY SMITH GRANT APPLICATION CHAIR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 GA DAVID CROW 196 MONTGOMERY FERRY DR NE ATLANTA GA 30309 4043072761 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,925. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BADGES & OTHER SECRETARY. AMOUNT: 296. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 164. DESCRIPTION: DISTRICT 6900 DUES. AMOUNT: 3,750. DESCRIPTION: DISTRICT CONFERENCE. AMOUNT: 3,049. DESCRIPTION: DISTRICT ASSEMBLY. AMOUNT: 100. DESCRIPTION: DISTRICT SIMPLIFIED GRANT. AMOUNT: 2,000. DESCRIPTION: HOLIDAY PARTY. AMOUNT: 10,493. DESCRIPTION: INSURANCE. AMOUNT: 8,050. DESCRIPTION: MEAL EXPENSE. AMOUNT: 62,424. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,084. DESCRIPTION: PRESIDENT/ BOD. AMOUNT: 691. DESCRIPTION: SOCIALS. AMOUNT: 632. DESCRIPTION: POSTAGE, TREASURER. AMOUNT: 209. DESCRIPTION: MEMBER RELATIONS- FLOWERS. AMOUNT: 122. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 4,327. TOTAL TO FORM 990-EZ, LINE 16: 97,391. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,321. END OF YEAR AMOUNT: 3,668. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,738. END OF YEAR AMOUNT: 10,013. 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.