2025-07-30T15:26:45-05:00 2025-06-30 200508160 Quinn Moutsos & Wiedorfer PC 5010 Dorsey Hall Drive Suite 202 Ellicott City MD 210427860 990EZ 2024-07-01 521590128 Rotary Club of Columbia Patuxent Inc ROTA 4104912680 PO Box 1292 Columbia MD 210440292 Tom Allen Treasurer 4104912680 2025-07-30 1 0 M Carole Wiedorfer P00122515 4434302770 2025-07-30 2024 2025-03-06 01:10:19Z X X www.columbiarotary.com X X 60837 X 60225 612 60837 560 215 55217 55992 4845 17086 0 21931 X 17225 23519 115 0 17340 23519 254 1588 17086 21931 X Service to Local and International Community Foster and promote the ideal of service through meetings and conferences, and provide opportunities for club, community, vocational, youth, and international service activities. 0 54151 Participate in numerous other community events. 0 0 54151 Karen Mosel President & Director 5.00 0 0 0 Linda Ostovitz President Elect & Director 5.00 0 0 0 Michael Werling Vice President & Director 5.00 0 0 0 Francois Ngijoi Secretary & Director 5.00 0 0 0 Tom Allen Treasurer & Director 5.00 0 0 0 Kashonna Marrow Past President & Director 2.00 0 0 0 Kellie Lego Director 2.00 0 0 0 Beth Harbinson Director 2.00 0 0 0 Charles McCabe Director 2.00 0 0 0 Geoff Carton Director 2.00 0 0 0 Dave Bittner Director 2.00 0 0 0 Larry Newman Director 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 Tom Allen PO Box 1292 Columbia MD 210440292 4104912680 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 - Other Revenue Description: Miscellaneous Income. Amount: 612. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Website Expenses. Amount: 588. Description: Member & Other Meetings' Expenses. Amount: 41,392. Description: Bank Service Charges. Amount: 301. Description: Service & Program Costs. Amount: 1,217. Description: Dues & Memberships. Amount: 9,377. Description: Supplies. Amount: 1,042. Description: Education & Training. Amount: 707. Description: Miscellaneous Expenses. Amount: 593. Total to Form 990-EZ, line 16: 55,217. Form 990-EZ, Part II, Line 24 - Other Assets Description: Membership Dues Owed. Beg. of Year Amount: 115. End of Year Amount: 0. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Credit Cards Payable. Beg. of Year Amount: 254. End of Year Amount: 288. Description: Prepaid Membership Dues. Beg. of Year Amount: 0. End of Year Amount: 1,300. 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.