2025-01-16T10:07:28-05:00 2024-06-30 841612548 BARBARA A MEDINA CPA PC 16 INVERNESS PL STE E-100 ENGLEWOOD CO 801125630 990EZ 2023-07-01 841590061 CENTENNIAL ROTARY FOUNDATION INC CENT 3037717136 PO BOX 3352 CENTENNIAL CO 801613352 BARBARA A MEDINA TREASURER 3037717136 2025-01-16 true BARBARA A MEDINA CPA P00383605 3037717136 2025-01-16 2023 2024-10-15 13:58:12Z X X WWW.BESTROTARY.COM X X 110424 X 39593 4186 66645 37892 28753 72532 63295 63295 9237 139223 148460 X 64065 65029 99764 107806 163829 172835 24606 24375 139223 148460 X TO COLLECT, MANAGE, INVEST AND DISTRIBUTE FUNDS RAISED FOR CHARITABLE PURPOSES DONATIONS TO PROVIDE ASSISTANCE FOR HUMANITARIAN PURPOSES TO THE INTERNATIONAL COMMUNITY. 20017 DONATIONS TO PROVIDE ASSISTANCE FOR HUMANITARIAN PURPOSES TO OUR LOCAL COMMUNITY. 44286 64303 TOM GROSS PRESIDENT 000.00 0 BARBARA A MEDINA TREASURER 000.00 0 ANDRES OSUNA CHAIRPERSON 000.00 0 JOHN MCCARTY AT LARGE TRU 000.00 0 CHERYL SARTAIN AT LARGE TRU 000.00 0 SCOTT PORTER AT LARGE TRU 000.00 0 MATT MCLAURIN AT LARGE TRU 000.00 0 RANDY EARNEST SECRETARY 000.00 0 false false false false false false false false false BARBARA A MEDINA PO BOX 3352 CENTENNIAL CO 80162 3037717136 false false false false false false false false false false false NONE NONE true X 17608 12526 12740 11821 39593 94288 17608 12526 12740 11821 39593 94288 94288 6851 9562 54968 28753 100134 835 1200 11821 66645 80501 274923 16137 0.34300 0.52760 X true false PART II, LINE 10 OTHER INCOME 13,856 PEACH SALES 45102 45102 28963 BEER EVENTS 20543 20543 7968 1 65645 65645 36931 36931 28714 FORM 990-EZ, PART I, LINE 16 EXPENSES DONATIONS-COMMUNITY 69,432 BANK CHARGES AND LICENSES 105 DONATIONS-RELEASE OF FUND -5,129 LICENSE 30 UNREALIZED LOSS/GAIN -1,143 TOTAL 63,295 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 2,722 INVENTORIES FOR SALE OR USE 961 961 CD HELD AMERITRADE 98,803 104,123 TOTAL 99,764 107,806 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 0 -134 BOARD RESTRICTED FUNDS 10,107 5,507 RESTRICTED FUNDS 3,006 4,001 DEFERRED SALES 11,493 15,001 FORM 990-EZ, PART III TO COLLECT, MANAGE, INVEST AND DISTRIBUTE FUNDS RAISED FOR CHARITABLE PURPOSES