Form990EZ
Department of the Treasury
Internal Revenue Service
Short Form
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
bullet Do not enter social security numbers on this form as it may be made public.


bullet Go to www.irs.gov/Form990EZ for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public
Inspection
A
For the 2024 calendar year, or tax year beginning 07-01-2024, and ending 06-30-2025
B
Check if applicable:
C Name of organization
FREDERICKSBURG ROTARY CLUB
 
Number and street (or P. O. box, if mail is not delivered to street address)PO BOX 7152
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code FREDERICKSBURG, VA22404
D Employer identification number

23-7217140
E Telephone number

F Group Exemption
Numberbullet  
G Accounting Method: Other (specify) bullet   H Check bulletI Website:bulletN AJ Tax-exempt status (check only one) - ( 4) bullet (insert no.) or
K Form of organization: Rotary Club
L Add lines 5b, 6c, and 7b to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part II, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ ...........................bullet $ 195,815
Part Ⅰ
Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I) Check if the organization used Schedule O to respond to any question in this Part I.....................
VerticalRevenue 1 Contributions, gifts, grants, and similar amounts received .................... 1 0
2 Program service revenue including government fees and contracts ................ 2 6,150
3 Membership dues and assessments ............................. 3 93,500
4 Investment income .................................... 4 6,602
5a Gross amount from sale of assets other than inventory ....... 5a 30,007
b Less: cost or other basis and sales expenses ............ 5b 20,856
c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ...... 5c 9,151
6 Gaming and fundraising events
a Gross income from gaming (attach Schedule G if greater than $15,000) 6a 0
b Gross income from fundraising events (not including $ 0 of contributions from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceeds $15,000) ..6b 51,039
c Less: direct expenses from gaming and fundraising events ... 6c 31,453
d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c) 6d 19,586
7a Gross sales of inventory, less returns and allowances ...... 7a 0
b Less: cost of goods sold ............. 7b 0
c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) ......... 7c 0
8 Other revenue (describe in Schedule O) .................... 8 8,517
9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 .............. Bullet 9 143,506
.
VerticalExpenses 10 Grants and similar amounts paid (list in Schedule O) ................ 10 46,152
11 Benefits paid to or for members ...................... 11 0
12 Salaries, other compensation, and employee benefits ................ 12 0
13 Professional fees and other payments to independent contractors ............ 13 6,290
14 Occupancy, rent, utilities, and maintenance ................... 14 0
15 Printing, publications, postage, and shipping ................... 15 1,751
16 Other expenses (describe in Schedule O) ................... 16 108,813
17 Total expenses. Add lines 10 through 16 ................. Bullet 17 163,006
VerticalNetAssets 18 Excess or (deficit) for the year (Subtract line 17 from line 9) ............ 18 -19,500
19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
end-of-year figure reported on prior year’s return) ................. 19 381,724
20 Other changes in net assets or fund balances (explain in Schedule O) ........... 20 51,272
21 Net assets or fund balances at end of year. Combine lines 18 through 20 .......... 21 413,496
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 10642I Form 990-EZ (2024)
Form 990-EZ (2024)
Page 2
Part ⅡBalance Sheets (see the instructions for Part II)Check if the organization used Schedule O to respond to any question in this Part II.................

(A) Beginning of year(B) End of year
22Cash, savings, and investments................
393,270
22
403,354
23Land and buildings....................
0
23
0
24Other assets (describe in Schedule O) ..........
25,954
24
31,317
25Total assets......................
419,224
25
434,671
26
Total liabilities (describe in Schedule O) .............
37,500
26
21,175
27Net assets or fund balances (line 27 of column (B) must agree with line 21)
381,724
27
413,496
Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . . Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? Community service through scholarships charitable grants and member service activities in accordance with Rotary Internationals mission of serving local and global communities.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Academic Scholarships. The Club awarded 27,500 in scholarships to seven graduating high school students in the Fredericksburg Virginia community. Recipients pursued higher education at institutions including the University of Virginia James Madison University Randolph-Macon College and Germanna Community College.
(Grants $ 27,500) If this amount includes foreign grants, check here ...MediumBullet		 28a 27,500
29 Charitable Grants to Local Organizations. The Club distributed 18,652 across sixteen local charitable organizations supporting community needs in education social services public safety and the arts. See Schedule O for complete list of recipient organizations.
(Grants $ 18,652) If this amount includes foreign grants, check here ...MediumBullet		 29a 18,652
30
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet 		30a
31 Other program services (describe in Schedule O) ................
(Grants $   ) If this amount includes foreign grants, check here...MediumBullet		 31a
32 Total program service expenses (add lines 28a through 31a).......... bullet 32 46,152
Part Ⅳ
List of Officers, Directors, Trustees, and Key Employees (list each one even if not compensated ; see the instructions for Part IV)Check if the organization used Schedule O to respond to any question in this Part IV............
(a) Name and title (b) Average
hours per week
devoted to position		 (c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-) 		(d) Health benefits, contributions to employee benefit plans, and
deferred compensation		 (e) Estimated amount
of other compensation
Wil Gravett  
 
President Director 		5 0 0 0
Bao Truong  
 
Treasurer Director 		5 0 0 0
Shawn Gaston  
 
Secretary Director 		5 0 0 0
David Herold  
 
Past President Director 		0.5 0 0 0
Bob Bishop  
 
Director 		0.5 0 0 0
Tommy Blalock  
 
Board Member 		0.5 0 0 0
Wallace King  
 
Board Member 		0.5 0 0 0
Brian Wetzel  
 
Board Member 		0.5 0 0 0
Patrick Little  
 
President Elect Director 		0.5 0 0 0
Walt Kiwall  
 
Director 		0.5 0 0 0
Dan Fields  
 
Director 		0.5 0 0 0
Form 990-EZ (2024)
Form 990-EZ (2024)
Page 3
Part Ⅴ
Other Information
(Note the Schedule A and personal benefit contract statement requirements in the
instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V.......
Yes
No
33
Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule O ...................
33
 
No
34
Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization’s name. Otherwise, explain the changeon Schedule O. See instructions. ..........................
34
 
No
35a
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? ............
35a
 
No
b
If "Yes," to line 35a, has the organization filed a Form 990-T for the year? If "No," provide an explanation in Schedule O
35b
 
 
c
Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III
35c
 
No
36
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If “Yes," complete applicable parts of Schedule N ................
36
 
No
37a
Enter amount of political expenditures, direct or indirect, as described in the instructions. bullet
37a
0
b
Did the organization file Form 1120-POL for this year?...................
37b
 
No
38a
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were
any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?..
38a
 
No
b
If “Yes," complete Schedule L, Part II and enter the total amount involved .
38b
 
39
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on line 9.......
39a
 
b
Gross receipts, included on line 9, for public use of club facilities.....
39b
 
40a
Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911 bullet   ; section 4912 bullet   ; section 4955 bullet  
b
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes," complete Schedule L, Part I
40b
 
No
c
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958bullet  
d
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax on line 40c reimbursed by the organizationbullet  
e
All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If "Yes," complete Form 8886-T ................
40e
 
No
41List the states with which a copy of this return is filed. bulletVA
42a The organization's books are in care of bulletBao Truong Treasurer
 Telephone no.bullet (540) 374-3164


Located at bulletPO Box 7152Fredericksburg, VA ZIP + 4 bullet22404


Yes
No
b
At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)? . .
42b
 
No
If “Yes," enter the name of the foreign country: bullet
See the instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
c
At any time during the calendar year, did the organization maintain an office outside the U.S.? . . .
42c
 
No
If “Yes," enter the name of the foreign country: bullet
43 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ in lieu of Form 1041 - Check here ...... bullet
and enter the amount of tax-exempt interest received or accrued during the tax year ....bullet43
 
Yes
No
44a
Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be completed insteadof Form 990-EZ.............................
44a
 
No
b
Did the organization operate one or more hospital facilities during the year? If "Yes," Form 990 must be completedinstead of Form 990-EZ.............................
44b
 
No
c
Did the organization receive any payments for indoor tanning services during the year? .........
44c
 
No
d
If "Yes," to line 44c, has the organization filed a Form 720 to report these payments? If "No," provide an
explanation in Schedule O ............................
44d
 
 
45a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?.........
45a
 
No
45b
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead of Form 990-EZ (see instructions)......................
45b
 
No
Form 990-EZ (2024)
Form 990-EZ (2024)
Page 4
Yes
No
46
Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition to candidates for public office? If “Yes," complete Schedule C, Part I. ...........
46
 
 
Part Ⅵ
Section 501(c)(3) Organizations Only All section 501(c)(3) organizations must answer questions 47- 49b and 52, and complete the tables for lines 50 and 51. Check if the organization used Schedule O to respond to any question in this Part VI ..................
Yes
No
47
Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................
47
 
 
48
Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..
48
 
 
49a
Did the organization make any transfers to an exempt non-charitable related organization?......
49a
 
 
b
If "Yes," was the related organization a section 527 organization?................
49b
 
 
50
Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and title of each employee (b) Average
hours per week
devoted to position		 (c) Reportable compensation
(Forms W-2/1099-MISC) 		(d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation
NONE
f
Total number of other employees paid over $100,000 .............bullet  

51
Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and business address of each independent contractor (b) Type of service (c) Compensation
NONE
d
Total number of other independent contractors each receiving over $100,000..........bullet  


52
Did the organization complete Schedule A? NOTE. All section 501(c)(3) organizations must attach a
completed Schedule A ........................................ bullet
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name bullet

Firm's EIN bullet
Firm's address bullet



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
Form 990-EZ (2024)

Additional Data


Software ID: 24020569
Software Version: V2.0

Form 990-EZ, Special Condition Description:
Special Condition Description

SCHEDULE G (Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public Inspection
Name of the organization
FREDERICKSBURG ROTARY CLUB
 
Employer identification number

23-7217140
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990) (Rev. 1-2025)
Schedule G (Form 990) (Rev. 1-2025)
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.




VerticalRevenue
(a) Event #1

Raffle Events
(event type) 		(b) Event #2

 
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
51,039
0
0
51,039

2
Less: Contributions . . . .
0
0
0
0
3 Gross income (line 1 minus
line 2) . . . . . .
51,039
0
0
51,039



VerticalDirectExpenses
4 Cash prizes . . . . . 15,405 0 0 15,405
5 Noncash prizes . . . . 0 0 0 0
6 Rent/facility costs . . . . 13,968 0 0 13,968
7 Food and beverages . . . 0 0 0 0
8 Entertainment . . . . 0 0 0 0
9 Other direct expenses . . . 2,080 0 0 2,080
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 31,453
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow 19,586
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1
Gross revenue . . . . .
 
 
 
 
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
 
 

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
 
 
 
 


6

Volunteer labor . . . .
%
%
%


7
Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow
 

8
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow
 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
YesNo
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
YesNo
b
If "Yes," explain:
 
Schedule G (Form 990) (Rev. 1-2025)
Schedule G (Form 990) (Rev. 1-2025)
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
YesNo
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
YesNo
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public
Inspection
Name of the organization
FREDERICKSBURG ROTARY CLUB
 
Employer identification number

23-7217140
Return Reference Explanation
Part I, line 8 | Other Revenues:, Amount:| Misc income 810; Montpelier Steeplechase pass-through fundraiser 4,387; Annual BBQ member contributions 760 guest contributions 2,560., $8517|
Part I, line 10 - Cash | Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|Scholarships, $27500, Individual, -, -, Scholarship, Academic Scholarships for College, Unrelated | Fredericksburg Area Museum P.O. Box 922 Fredericksburg VA 22404, $1000, -, -, -, -, -, - | George Washington Foundation 1201 Washington Avenue Fredericksburg VA 22401, $1000, -, -, -, -, -, - | Fredericksburg Regional SPCA 10819 Courthouse Road Fredericksburg VA 22408, $1000, -, -, -, -, -, - | Rappahannock United Way Inc. 3310 Shannon Park Drive Fredericksburg VA 22408, $1000, -, -, -, -, -, - | Empowerhouse P.O. Box 1007 Fredericksburg VA 22402, $1000, -, -, -, -, -, - | Spotsylvania Career and Technical 6713 Smith Station Road Spotsylvania VA 22553, $1000, -, -, -, -, -, - | SFC Virginia 9904 Shadowridge Court Fredericksburg VA 22407, $1000, -, -, -, -, -, - | Washington Heritage Museum 1300 Charles Street Fredericksburg VA 22401, $1000, -, -, -, -, -, - | James Monroe High School DECA 2300 Washington Avenue Fredericksburg VA 22401, $1000, -, -, -, -, -, - | Micah Ministries 1013 Princess Anne Street Fredericksburg VA 22401, $2500, -, -, -, -, -, - | Loisanns Hope House 902 Lafayette Boulevard Fredericksburg VA 22401, $1000, -, -, -, -, -, - | Fairy Godmother Project 600 Lafayette Boulevard Suite 101 Fredericksburg VA 22401, $3000, -, -, -, -, -, - | Fredericksburg Police Department 2200 Cowan Boulevard Fredericksburg VA 22401, $1500, -, -, -, -, -, - | Central Rappahannock Heritage Center 900 Barton Street Suite 111 Fredericksburg VA 22401, $500, -, -, -, -, -, - | The Dictionary Project P.O. Box 1845 Charleston SC 29402, $1152, -, -, -, -, -, - |
Part I, line 16 | Other Expenses:, Amount:| Other Expenses 108,813 include weekly dinner meeting costs 55,900 Rotary International dues 13,900 member events 33,095 district conference and training fees 2,006 golf event costs 3,194 bank fees 470 foreign tax withheld on dividends 39 bad debt write-offs 81 and miscellaneous administrative items 128. Details are maintained in the underlying accounting records., $108813|
Part I, line 20 | Explanation:, Amount:| 27,500 of Other Liabilities reported on the prior Form 990 FY 23-24 representing accrued but unpaid scholarship grants was paid in cash during the current fiscal year. The amount was not carried as an opening liability on current-year books and was instead recognized through current-year scholarship grant expense Form 990-EZ Line 10., $27500| a Unrealized market gain on investments 23,772: Net unrealized appreciation on the organizations investment holdings at Davenport Kispaugh Fund during the fiscal year recognized as an increase in net assets but not as current period revenue., $23772|
Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets reported on Line 24 consist entirely of member dues receivable representing amounts invoiced to club members for annual membership dues that remained uncollected at year-end. The beginning balance of 25,954 is consistent with the receivables balance reported on the organizations prior Form 990 Part X Line 4. The ending balance of 31,317 represents member dues billed but not yet received as of June 30 2025., $25954, $31317|
Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Total liabilities consist of the following accrued obligations:Beginning of year July 1 2024 37,500:RI Foundation Payable accrued member contributions held for remittance to The Rotary Foundation: 9,900Polio Plus Payable accrued contributions held for the PolioPlus campaign: 100Other accrued obligations as reported on the organizations prior Form 990 Part X Line 25: 27,500End of year June 30 2025 21,175:RI Foundation Payable: 18,900Polio Plus Payable: 2,275The 27,500 reduction in other accrued obligations between beginning and end of year is reflected within Line 20 of Part I Other Changes in Net Assets. See the Schedule O disclosure for Line 20 for further explanation of this reconciling item., $37500, $21175|
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) (Rev. 1-2025)


Additional Data


Software ID:  
Software Version: