2023-12-20T12:54:50-06:00 2023-06-30 880188093 PANGBORN & CO LTD 924 SOUTH VIRGINIA ST RENO NV 89502 990 2022-07-01 880042980 ROTARY INTERNATIONAL ROTARY CLUB OF RENO ROTA 7756863570 PO BOX 1750 RENO NV 895051750 DAVID SPILLERS PRESIDENT 23-24 7756863570 2023-12-19 1 DAVID SPILLERS XXX-XX-XXXX 0 DAVID D KARY CPA P00622690 7753281040 2023-12-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GAYLE SHERMAN PO BOX 1750 RENO NV 895051750 84438 0 X WWW.RENOROTARYCLUB.ORG X 1916 NV THE ROTARY CLUB OF RENO EXISTS TO CREATE FELLOWSHIP AMONG BUSINESS, PROFESSIONAL AND CIVIC LEADERS. 9 9 0 104 0 0 0 0 56441 81498 0 0 241 2940 56682 84438 0 0 0 0 0 0 0 0 0 58150 86353 58150 86353 -1468 -1915 26436 29394 9666 14538 16770 14856 THROUGH ACTIVITIES AND CHARITABLE PROJECTS, WE ADVANCE THE ROTARY AVENUES OF SERVICES, INCLUDING CLUB, VOCATIONAL, COMMUNITY, YOUTH, AND INTERNATIONAL. WE TRY TO IMPROVE THE QUALITY OF LIFE IN THE TRUCKEE MEADOWS AND TO ADVANCE ROTARY'S WORLDWIDE GOALS. 0 0 55042 81498 LOCAL CLUB ACTIVITIES AND EVENTS, INCLUDING CLUB TRIPS AND FELLOWSHIP EVENTS, ANNUAL BBQ, DEMOTION EVENT AND INTER-CLUB ACTIVITIES. 6183 ATTENDANCE AT INTERNATIONAL AND DISTRICT MEETINGS, CONFERENCES AND WEEKLY CLUB MEETINGS. N/A 61225 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X KEVIN C MELCHER 7756863570 PO BOX 1750 RENO NV 89505 GAYLE SHERMAN PRESIDENT 2.00 X X 250 0 0 DAVID SPILLERS PRESIDENT ELECT 2.00 X 0 0 0 CARL FUETSCH SECRETARY 30.00 X X 0 0 0 KEVIN MELCHER TREASURER 10.00 X X 0 0 0 KIRK ALLAIRE PAST PRESIDENT 2.00 X X 0 0 0 STACY ASTERIADIS DIRECTOR 2.00 X 0 0 0 JIM ENDRES DIRECTOR 2.00 X 0 0 0 KIM MAZERES DIRECTOR 2.00 X 0 0 0 ANDREA CANTLON DIRECTOR 2.00 X 0 0 0 250 0 0 0 0 0 0 0 LUNCH REVENUE 900099 45700 45700 MEMBERSHIP DUES 900099 31246 31246 CLUB SERVICE REVENUE 900099 4552 4552 81498 2940 0 2940 2940 84438 81498 0 2940 6928 6928 3383 3383 6183 6183 14392 14392 CLUB EVENTS & ACTIVITIE 53935 53935 PRINTING & POSTAGE 907 907 BAD DEBT 425 425 LOCAL SCHOOLS SUPPORT 200 200 86353 61225 25128 0 15759 18667 8194 7937 2483 2790 26436 29394 2731 0 6935 14538 9666 14538 X 16770 14856 16770 14856 26436 29394 X -1915 1 X 0 0 0 0 DUE TO RENO ROTARY FOUNDATION 14138 DUE TO THE ROTARY FOUNDATION 400 14538 FORM 990, PART VI, SECTION B, LINE 11B A DISCUSSION DRAFT OF THE 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS. AFTER THE BOARD HAS REVIEWED THE DRAFT AND CHANGES ARE MADE IF ANY, THE FORM WILL BE APPROVED AT A BOARD MEETING AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH FISCAL YEAR, A STATEMENT IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS TO COMPLETE AND RETURN TO THE CLUB SECRETARY. FORM 990, PART VI, SECTION C, LINE 19 SINCE THE ROTARY CLUB OF RENO IS A MEMBERSHIP ORGANIZATION, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE CLUB'S MEMBERS AND NOT THE PUBLIC AT LARGE. FORM 990, PART XI, LINE 9: ROUNDING 1. RENO ROTARY FOUNDATION PO BOX 1750 RENO NV 895051750 880287496 DONATIONS NV 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RENO ROTARY FOUNDATION R 57857 CASH DISBURSEMENTS PART V, LINE R THE CLUB RECEIVES CONTRIBUTIONS OF CASH OR OTHER PAYMENTS FROM ITS MEMBERS DURING CLUB MEETINGS FOR THE BENEFIT OF THE RENO ROTARY FOUNDATION, THEN TRANSFERS THE AMOUNTS TO THE RENO ROTARY FOUNDATION. THE CONTRIBUTIONS ARE RECORDED AS OTHER LIABILITIES DUE TO THE RENO ROTARY FOUNDATION DURING THE FISCAL YEAR.