2026-03-05T10:43:24-06:00 2025-06-30 850203431 REDW LLC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990EZ 2024-07-01 930273165 ROTARY INTERNATIONAL CLUB OF SALEM ROTA 5124227408 PO BOX 3981 SALEM OR 97302 JENNIFER B MILLS TREASURER 5124227408 2026-03-01 1 0 LORI K WOODBURY CPA P00292379 5035817788 2026-03-01 2024 2025-03-06 01:10:19Z X X HTTP://WWW.ROTARYCLUBOFSALEM.COM/ X X 51187 X 46453 3833 901 51187 23830 3000 1000 440 24433 52703 -1516 142484 -360 140608 X 185887 179708 1540 1100 187427 180808 44943 40200 142484 140608 TO FOSTER COMMUNITY SERVICE CLUB OPERATIONS TO FOSTER COMMUNITY SERVICE. 0 14261 SUPPORTED VARIOUS NON-PROFIT ORGANIZATIONS IN THE SALEM AREA AND NATIONALLY. 0 23830 38091 CATHY ANN GRIMES PRESIDENT 4.00 0 0 0 DOUG PARHAM PRESIDENT-ELECT 1.00 0 0 0 ALISON KELLY PAST PRESIDENT 1.00 0 0 0 JENNIFER MILLS SECRETARY/TREASURER 6.00 1200 0 0 TRICIA FRIZZELL DIRECTOR 2.00 0 0 0 PAT FORCE DIRECTOR 2.00 0 0 0 LAUREN GUTIERREZ DIRECTOR 2.00 0 0 0 ELISE BAUMAN DIRECTOR 2.00 0 0 0 BETH RHOADES DIRECTOR 2.00 0 0 0 CLAUDIA VORSE DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 JENNIFER B MILLS 2449 CRESTMONT CIRCLE S SALEM OR 97302 5124227408 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3,833. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ADVERTISING INCOME. AMOUNT: 900. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 8: 901. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL 60201. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 14,813. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: DISTRICT 5100. AFFILIATE ADDRESS: 6700 SW 105TH AVE, SUITE 314 BEAVERTON, OR 97008. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 9,017. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,830. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 440. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 150. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 20,749. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,229. DESCRIPTION: MISCELLANEOUS. AMOUNT: 359. DESCRIPTION: SOFTWARE. AMOUNT: 570. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,376. TOTAL TO FORM 990-EZ, LINE 16: 24,433. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: -360. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,540. END OF YEAR AMOUNT: 1,100. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,953. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 38,990. END OF YEAR AMOUNT: 40,200. 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.