2025-02-19T13:26:45-06:00 2024-06-30 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990EZ 2023-07-01 911226150 ROTARY CLUB OF GIG HARBOR ROTA 2532028244 PO BOX 342 GIG HARBOR WA 98335 BENJAMIN PAGANELLI PRESIDENT 2532028244 2025-02-18 1 1 CRAIG P CATLIN P00741890 2535667070 2023 2025-03-06 01:10:19Z X X GIGHARBORROTARY.ORG X X 121595 X 22655 97307 1633 121595 3678 114015 117693 3902 42344 9647 55893 X 41728 57220 616 1048 42344 58268 0 2375 42344 55893 X COMMUNITY SERVICE BUSINESS SUPPORT FOR CHARITABLE ORGANIZATION, WHICH DONATES TO LOCAL HOUSING PROGRAMS, YOUTH PROGRAMS, WORLD COMMUNITY SERVICE, YOUTH EXCHANGE, VOCATIONAL AND LOCAL COMMUNITY. 0 117693 117693 X ROBIN CALLAHAN PRESIDENT 20.00 0 0 0 RANDY SPITZER PAST PRESIDENT 2.00 0 0 0 LINDA GLEIN SECRETARY 15.00 0 0 0 GARY GLEIN TREASURER 15.00 0 0 0 BENJAMIN PAGANELLI PRESIDENT - ELECT 15.00 0 0 0 PAM PETERSON TRUSTEE 2.00 0 0 0 JANICE MARTIN TRUSTEE 2.00 0 0 0 GARRETH SCHNEIDER TRUSTEE 2.00 0 0 0 TOM WATKINS TRUSTEE 2.00 0 0 0 JILL GUERNSEY TRUSTEE 2.00 0 0 0 ROBERT RYAN PRESIDENT NOMINEE 15.00 0 0 0 GARY PELLETT TRUSTEE 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 WA DEBRA MILLER 8918 PRENTICE AVE GIG HARBOR WA 98332 2532028244 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,633. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 41,534. DESCRIPTION: MEETING EXPENSES. AMOUNT: 51,793. DESCRIPTION: DUES AND FEES. AMOUNT: 19,492. DESCRIPTION: FELLOWSHIP EXPENSES. AMOUNT: 1,196. TOTAL TO FORM 990-EZ, LINE 16: 114,015. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: BOY SCOUTS EQUITY. AMOUNT: 9,647. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 291. END OF YEAR AMOUNT: 798. DESCRIPTION: PREPAID. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250. DESCRIPTION: GHRF CLEARING. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,250. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,125. 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.