2026-01-27T09:52:32-06:00 2025-06-30 453048812 BESTEN & DIERUF PLLC 190 MARKET STREET LEXINGTON KY 40507 990 2024-07-01 310942139 LEXINGTON ROTARY CLUB ENDOWMENT INC LEXI 8593898100 401 WEST MAIN STREET 305 LEXINGTON KY 40507 MARGARET TRAFTON EXECUTIVE DIRECTOR 8593898100 2026-01-26 1 1 ANDREW H DIERUF CPA P01239897 8592544427 2024 2025-03-06 01:10:19Z MARGARET TRAFTON 401 WEST MAIN STREET 305 LEXINGTON KY 40507 583154 0 X WWW.ROTARYLEXKY.ORG X 1996 KY TO RAISE AND INVEST FUNDS TO SUPPORT THE LEXINGTON ROTARY CLUB'S MISSION. 15 15 0 75 0 0 153191 68438 0 0 27279 28897 23010 95144 203480 192479 26576 56052 34790 38945 0 0 0 0 0 81605 393808 142971 488805 60509 -296326 1347939 1164130 87871 109174 1260068 1054956 THE ROTARY ENDOWMENT RAISES AND INVESTS FUNDS TO SUPPORT THE LEXINGTON KENTUCKY ROTARY CLUB'S MISSION. 0 0 15502 15502 SCHOLARSHIPS FOR COLLEGE STUDENTS INCLUDING THOSE ABOUT TO GRADUATE HIGH SCHOOL. 38945 ROTARY YOUTH LEADERSHIP PROGRAM TO TEACH SKILLS TO DISADVANTAGED CHILDREN PREPARING TO ENTER HIGH SCHOOL. 335881 40550 COMMUNITY NEEDS PROJECTS. 390328 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 KY X X MARGARET TRAFTON 8593898100 401 WEST MAIN STREET 305 LEXINGTON KY 40507 X PAUL CHEWNING PRESIDENT 1.00 X X 0 0 0 JAMIE SCHRADER VICE PRESIDENT 1.00 X X 0 0 0 CHRIS ANDERSON TREASURER 1.00 X X 0 0 0 MIKE BAKER DIRECTOR 1.00 X 0 0 0 JOHN DARNELL DIRECTOR 1.00 X 0 0 0 TOM LESTER DIRECTOR 1.00 X 0 0 0 MERL HACKBART DIRECTOR 1.00 X 0 0 0 DEAN HAMMOND DIRECTOR 1.00 X 0 0 0 THOM HATHAWAY DIRECTOR 1.00 X 0 0 0 KENT HISLE DIRECTOR 1.00 X 0 0 0 ROGER BAIRD DIRECTOR 1.00 X 0 0 0 BUZZ CARMICHAEL DIRECTOR 1.00 X 0 0 0 MICHAEL MORRILL DIRECTOR 1.00 X 0 0 0 CARRIE PATTERSON DIRECTOR 1.00 X 0 0 0 BRET ANDERSON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 7800 60638 68438 21268 21268 303129 295500 7629 7629 7629 190319 95175 95144 95144 192479 0 0 124041 40550 40550 15502 15502 38945 38945 9905 9905 4400 4400 2197 2197 CONTRIBUTIONS TO OTHER 295331 295331 ADMINISTRATION FEES 79967 79967 MISCELLANEOUS 2008 2008 488805 390328 98477 0 149862 105148 11332 23946 1185722 1035036 1023 0 1347939 1164130 3300 25216 84385 76585 186 7373 87871 109174 X 719534 910623 540534 144333 1260068 1054956 1347939 1164130 -296326 91214 0 X X 0 1 X 1 0 X 182316 276314 225651 252529 68438 1005248 190319 190319 182316 276314 225651 252529 258757 1195567 0 0 0 1195567 3382 6443 31646 23657 21268 86396 3382 6443 31646 23657 21268 86396 185698 282757 257297 276186 280025 1281963 0.93260 0.92990 0.06740 0.07010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1185722 50000 124917 315698 9905 1035036 1065224 51570 138606 58450 11228 1185722 1034139 83896 41316 83489 10638 1065224 1181815 61482 -161460 35654 12044 1034139 963326 10075 289343 69861 11068 1181815 0 0 0 BROKERAGE ACCOUNT 1035036 F 1035036 OTHER ACCRUED LIABILITIES 7373 7373 X 373769 96020 95175 191195 182574 9905 9905 192479 574073 95173 95173 478900 9905 9905 488805 PART X, LINE 2: THERE ARE NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 95,175. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 95,173. DANCING WITH THE LEXINGTON STARS 190319 190319 95175 190319 190319 95175 95175 95144 1 VARIOUS ORGANIZATIONS NONE OVER 5000 INDIVIDUALLY 40550 0 TO SUPPORT OPERATIONS 10 SCHOLARSHIPS AND GREAT TEACHER AWARDS 3 15000 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS IS UNCHANGED FROM THE PRIOR YEAR. ROTARY CLUB OF LEXINGTON KENTUCKY INC 401 WEST MAIN ST LEXINGTON KY 40507 616029632 CIVIC CLUB KY 501(C)(4) 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROTARY CLUB OF LEXINGTON KENTUCKY INC E 7304 CASH