2025-04-16T14:26:46-04:00 2024-06-30 Waterhouse Tax Services 1108 Parish St GREENSBORO NC 27408 990EZ 2023-07-01 566093290 ROTARY CLUB OF SUMMIT ROTA PO BOX 3601 GREENSBORO NC 27402 Bruce Atkinson Treasurer 3365470107 2025-04-16 true true Amanda Waterhouse P02014004 3362093184 2025-04-16 X 2023 2025-03-06 01:10:19Z X X X WWW.SUMMITROTARY.ORG X X 122966 X 116228 2456 4222 4222 60 122966 284 14942 1600 981 108229 126036 -3070 68991 718 66639 X 64096 65421 0 0 16247 10947 80343 76368 11352 9729 68991 66639 X SEE SCHEDULE O PROVIDE OPPORTUNITIES FOR MEMBERS TO ENGAGE IN NETWORKING, FELLOWSHIP, COMMUNITY SERVICE, AND, IN CONJUNCTION WITH SUMMIT ROTARY FOUNDATION, FUNDING FOR CHARITABLE PROJECTS 284 109137 109137 Keir Davis President 4.00 0 0 0 Gary Devillers Past-President 1.00 0 0 0 Scott Brewington President-Elect 1.00 0 0 0 Jan McDiarmid Secretary 1.00 0 0 0 David Rosenstein Treasurer 3.00 0 0 0 Suzanne Goodell Director 1.00 0 0 0 Steve Heston Director 1.00 0 0 0 Julie Longmire Director 1.00 0 0 0 Lynn Pitman Director 1.00 0 0 0 Todd Rangel Director 1.00 0 0 0 Bonnie Cienek Director 1.00 0 0 0 Ted Edgar Director 1.00 0 0 0 Andy Purcell Director 1.00 0 0 0 false true false false false false false false false Sherry Barr PO Box 3601 GREENSBORO NC 27402 3363994204 false false false false false false false false Description of other revenue Part I line 8 Description AmountMISCELLANEOUS INCOME 60 List of grants and similar amounts paid Part I line 10 Activity Miscellaneous Grants to Organizations Amount 284 Description of other expenses Part I line 16 Description AmountFELLOWSHIP 6,068INSURANCE 1,260OFFICE EXPENSE 697DUES & SUBSCRIPTIONS 16,387CONFERNECE, CONVENTION, MEETING 66,494TELEPHONE/COMMUNICATION 1,636AWARDS 4,288BAD DEBT 9,262TRAINING 1,351OTHER EXPENSES 786 Other changes in net assets or fund balances Part I line 20 Description AmountUNREALIZED EARNINGS ON INVESTMENT 718 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 14,870 9,274PREPAID EXPENSES 1,377 1,673 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 11,352 9,729 Changes to governing documents Part V line 34 Updated bylaws and Articles of Incorporation are attached to this 990.The governing documents were changed for two purposes:1. To change the name of the organization.2. To register with the state of North Carolina as a corporation, rather than an unincorporated association under Rev Proc 2018-15. Personal benefit contract statement Part V -The organization did not, during the year, received 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 indrectly, on a personal benefit contract. Part III response or note to any other line in Part III PRIMARY EXEMPT PURPOSE:WE PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH OUR FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.