2025-11-04T08:34:18-06:00 2025-06-30 990EZ 2024-07-01 050243128 ROTARY CLUB OF PROVIDENCE ROTARY CLUB OF PROVIDENCE ROTA 4016004770 PO BOX 90 BARRINGTON RI 02806 LUIS M LOURENCO CPA TREASURER 4016004770 2025-11-04 0 2024 2025-03-06 01:10:19Z X X N/A X X 66635 X 48827 16575 1233 66635 11298 1312 602 52975 66187 448 54143 0 54591 X 59638 61076 1000 2308 60638 63384 6495 8793 54143 54591 X THE ORGANIZATION IS A SERVICE CLUB WHOSE MISSION STATEMENT IS TO BENEFIT THE CITY OF PROVIDENCE. WE PROVIDED COMMUNITY SUPPORT, EDUCATION, AND FELLOWSHIP TO MEMBERS OF THE COMMUNITY, INCLUDING 75 MEMBERS OF THE CLUB. 0 0 0 PETE BROCK PRESIDENT 10.00 0 0 0 WILLIAM APPLEGATE PRESIDENT ELECT 4.00 0 0 0 LUIS LOURENCO TREASURER 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 LUIS M LOURENCO CPA 100 WESTMINISTER STREET SUITE 500 PROVIDENCE RI 02903 4016004770 0 0 0 0 0 0 0 X Form 990-EZ, Part I, Line 8 - Other Revenue Description: INTEREST INCOME. Amount: 1,233. Total to Form 990-EZ, line 14: 1,312. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 412. Description: Other Expenses. Amount: 900. Form 990-EZ, Part I, Line 16 - Other Expenses Description: BANK AND CREDIT CARD CHARGES. Amount: 1,226. Description: DUES TO AFFILIATES. Amount: 11,445. Description: SUPPLIES. Amount: 3,514. Description: PROGRAM EXPENSES. Amount: 36,790. Total to Form 990-EZ, line 16: 52,975. Form 990-EZ, Part II, Line 24 - Other Assets Description: DUE FROM FOUNDATION. Beg. of Year Amount: 1,000. End of Year Amount: 0. Description: DUES RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 250. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 2,058. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 4,666. End of Year Amount: 3,610. Description: DEPOSITS. Beg. of Year Amount: 1,829. End of Year Amount: 950. Description: DEFERRED REVENUE. Beg. of Year Amount: 0. End of Year Amount: 4,233. 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.