2026-01-06T10:09:09-05:00 2025-06-30 382172611 WSR CERTIFIED PUBLIC ACCOUNTANTS PC 167 LITTLE LAKE DRIVE PO BOX 238 ANN ARBOR MI 481062389 990EZ 2024-07-01 386091784 ROTARY INT'L ANN ARBOR ROTARY CLUB ROTA 7347617621 PO BOX 131217 ANN ARBOR MI 48113 WILLIAM MCPHERSON TREASURER 5867647692 2025-01-06 true PAUL L ROUSH P00484406 7346622522 2026-01-06 2024 2025-03-06 01:10:19Z X X A2ROTARY.ORG X X 95701 X 88651 3762 738 2550 2550 95701 30367 10191 6800 1154 43361 91873 3828 29730 33558 X 95426 126510 5854 248 101280 126758 71550 93200 29730 33558 X THE ANN ARBOR ROTARY CLUB USES THE ANN ARBOR ROTARY FOUNDATION ORGANIZATION TO PROVIDE GRANTS TO COMMUNITY CHARITABLE ORGANIZATIONS EXEMPT UNDER IRS 501(C)(3) AND TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS. TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES, PRIMARILY THROUGH THE ANN ARBOR ROTARY FOUNDATION. 63208 63208 X KATHERINE WAUGH SECRETARY 5.00 0 MARK FOSTER PAST PRESIDE 2.00 0 CATHERINE MEYER EXEC ADMIN 3.00 0 27333 JOYCE HUNTER PRESIDENT 5.00 0 WILLIAM MCPHERSON TREASURER 5.00 0 ROB SHIFF DIRECTOR 2.00 0 DANIEL EARLE EXEC ADMIN 3.00 0 3250 SAM KOTTAMASU DIRECTOR 1.00 0 LEO SHEDDEN DIRECTOR 1.00 0 DANIEL ROMANCHIK DIRECTOR 1.00 0 JOANNE PIERSON DIRECTOR 1.00 0 DAWN JOHNSON PRESIDENT EL 3.00 0 false false false false false false false false false TREA MANSON PO BOX 131217 ANN ARBOR MI 481131217 7347617621 false false false false false false false false FORM 990-EZ, PAGE 1, ITEM C ROTARY CLUB OF ANN ARBOR FORM 990-EZ, PART I, LINE 10 ROTARY INTERNATIONAL 19,439 1560 SHERMAN AVE EVANSTON, IL 60201 ROTARY DISTRICT 6380 10,928 PO BOX 4372 TROY, MI 48099 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 1,183 DIGITAL ADMINISTRATIVE COST 2,002 ACCOUNTING SOFTWARE EXPENSE 399 WEBSITE-PUBLIC IMAGE EXPENSE 380 ACCOUNTING/BOOKKEEPING 5,666 MICHIGAN UNION EXPENSE: SERV 1,575 MICHIGAN UNION EXPENSE:ROOM R 14,281 MICHIGAN UNION EXPENSE:PIANO 3,760 MICHIGAN UNION EXPENSE:AV EQU 2,183 MICHIGAN UNION EXPENSE:LUNCHE 720 ROTARY INTL. CONFERENCE 1,743 DISTRICT CONFERENCE EXPENSE 350 LARGE CLUB CONFERENCE EXPENSE 3,895 SOCIAL EVENTS PASS-THROUGH 2,800 ROTARY INTERNATIONAL OTHE 1,796 STRIPE FEES 1,682 SRIPE FEES REIMB FROM MEM -1,391 BANK SERVICE FEES 21 INTEREST EXPENSE 4 BAD DEBTS 312 TOTAL 43,361 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 475 0 DUE FROM AA ROTARY FOUNDATION 5,379 248 TOTAL 5,854 248 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,152 7,944 DEFERRED REVENUE 67,398 85,256 FORM 990-EZ, PART III THE ANN ARBOR ROTARY CLUB USES THE ANN ARBOR ROTARY FOUNDATION ORGANIZATION TO PROVIDE GRANTS TO COMMUNITY CHARITABLE ORGANIZATIONS EXEMPT UNDER IRS 501(C)(3) AND TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS. FORM 990-EZ, PART IV THE AMOUNTS OF COMPENSATION SHOWN ARE THE ALLOCATIONS OF EXPENSES TO THIS ORGANIZATION. THE CLUB AND ITS RELATED ORGANIZATION, THE ANN ARBOR ROTARY FOUNDATION (38-6092093) EACH PAY THEIR ALLOCATION AND ISSUE 1099S SEPARATELY