2024-05-14T10:47:37-05:00 2023-06-30 205607042 Hack Steer & Company LLC 314 East Second Street Salem OH 44460 990EZ 2022-07-01 341809780 ROTARY CLUB OF SALEM OHIO INC ROTA 3302773202 PO BOX 1025 SALEM OH 44460 Laurie Chaffee CPA Treasurer 3302773202 2024-05-06 1 Laurie Chaffee CPA 999009999 0 Roger E Hack P00145903 3303378713 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X salemrotary.org X X 181863 X 45296 76885 57491 27086 30405 2191 154777 132789 7521 665 39904 180879 -26102 121953 0 95851 X 126705 99972 2135 1523 128840 101495 6887 5644 121953 95851 Service to the community. The contribution of money and volunteer manpower to worthy area causes for the betterment of the community and therefore, the betterment of society as a whole. 119852 170808 170808 X Ryan Boyce Past President 2.00 0 0 0 Kyle Cranmer President 5.00 0 0 0 Laurie Chaffee Treasurer 5.00 0 0 0 Susan Yoder Secretary 2.00 0 0 0 Audrey Null Asst Treasurer 1.00 0 0 0 Anthony Dermotta Sgt-at-Arms 1.00 0 0 0 William Dawes President Elect 1.00 0 0 0 Peter Apicella MD Vocational Service Chair 1.00 0 0 0 Frank Zamarelli Club Service Chair 1.00 0 0 0 Brittany Maniscalco Sgt-at-Arms 1.00 0 0 0 Kathryn M Hendricks Membership Chair 1.00 0 0 0 Brad Stephens Vice President 2.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH LAURIE CHAFFEE 108 NORTH MARKET ST LISBON OH 44432 3302773202 0 0 0 0 0 0 0 0 1 X 67179 60213 56044 77731 82931 344098 24600 26661 27608 31112 59682 169663 91779 86874 83652 108843 142613 513761 0 0 0 513761 64 68 2 134 64 68 2 134 91843 86942 83654 108843 142613 513895 0.99970 0.99960 0.00030 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Flag Project 20080 20080 6621 Casino Night 18775 18775 11615 2 18636 18636 8850 57491 57491 27086 27086 30405 Form 990-EZ, Part I, Line 8 - Other Revenue Description: Games. Amount: 2,191. Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: Rotary International. Affiliate Address: 1560 Sherman Ave Evanston, IL 60201-3698. Purpose of Payment: International Dues. Amount of Payment: 7,591. Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: Ohio Districy of Rotary International. Affiliate Address: PO Box 110492 Cleveland, OH 44111. Purpose of Payment: District Dues. Amount of Payment: 4,546. Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: Rotary International. Affiliate Address: 1560 Sherman Ave Evanston, IL 60201-3698. Purpose of Payment: Global Grants. Amount of Payment: 800. Total included on Form 990-EZ, line 10: 12,937. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Meals for needy and alone. Grantee Name: Banquet of Salem. Grantee Address: P.O. Box 1025 Salem, OH 44460. Grantee Relationship: None. Property Description: Donation. Amount Given: 500. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Polio eradication. Grantee Name: Rotary International. Grantee Address: P.O. Box 1025 Salem, OH 44460. Grantee Relationship: None. Property Description: Donation. Amount Given: 1,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Club recognition Paul Harris Fellow. Grantee Name: Salem Rotary Foundation. Grantee Address: P.O. Box 1025 Salem, OH 44460. Grantee Relationship: None. Property Description: Donation. Amount Given: 1,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: EREY - Every Rotarian Every Year. Grantee Name: Rotary International Foundation. Grantee Address: P.O. Box 1025 Salem, OH 44460. Grantee Relationship: None. Property Description: Donation. Amount Given: 8,700. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Annual fund drive. Grantee Name: United Way of Northern Columbiana County. Grantee Address: P.O. Box 1025 Salem, OH 44460. Grantee Relationship: None. Property Description: Donation. Amount Given: 1,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Youth. Grantee Name: Buckeye Council - Scouts. Grantee Address: P.O. Box 1025 Salem, OH 44460. Grantee Relationship: None. Property Description: Donation. Amount Given: 500. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Youth Literacy. Grantee Name: Salem Rotary Club Dictionary Project. Grantee Address: P.O. Box 1025 Salem, OH 44460. Grantee Relationship: None. Property Description: Dictionaries. Amount Given: 6,949. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Meals for homebound. Grantee Name: Mobile Meals. Grantee Address: P.O. Box 1025 Salem, OH 44460. Grantee Relationship: None. Property Description: Donation. Amount Given: 250. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Senior citizen service. Grantee Name: Salem Rotary/Interact Senior Prom. Grantee Address: P.O. Box 1025 Salem, OH 44460. Grantee Relationship: None. Property Description: Donation. Amount Given: 1,702. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Students of the month. Grantee Name: Various. Grantee Relationship: None. Property Description: Scholarship. Amount Given: 1,250. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Youth exchange program. Grantee Name: Various. Grantee Relationship: None. Property Description: Scholarship. Amount Given: 300. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Youth leadership conference. Grantee Name: Rotary Youth Leadership Assoc.. Grantee Address: P.O. Box 1025 Salem, OH 44460. Grantee Relationship: None. Property Description: Donation. Amount Given: 850. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Youth soccer. Grantee Name: Salem Youth Soccer League, Inc.. Grantee Address: P.O. Box 1025 Salem, OH 44460. Grantee Relationship: None. Property Description: Donation. Amount Given: 750. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Youth Music Groups. Grantee Name: Various. Grantee Address: P.O. Box 1025 Salem, OH 44460. Grantee Relationship: None. Property Description: Donations. Amount Given: 500. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Service Award. Grantee Name: The Rotary Foundation. Grantee Address: P.O. Box 1025 Salem, OH 44460. Grantee Relationship: None. Property Description: Donation. Amount Given: 1,500. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Rotaract Club College Students. Grantee Name: Salem Rotary/Rotaract Club. Grantee Address: P.O. Box 1025 Salem, OH 44460. Grantee Relationship: None. Property Description: Donation. Amount Given: 785. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Fireworks. Grantee Name: City of Salem. Grantee Address: P.O. Box 1025 Salem, OH 44460. Grantee Relationship: None. Property Description: Donation. Amount Given: 500. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Gingerbread Day Healthy Snack. Grantee Name: Salem Community Foundation. Grantee Address: P.O. Box 1025 Salem, OH 44460. Grantee Relationship: None. Property Description: Donation. Amount Given: 400. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Quakertown Super Kids Classic Race. Grantee Name: Quakertown Super Kids Inc. Grantee Address: P.O. Box 1025 Salem, OH 44460. Grantee Relationship: None. Property Description: Donation. Amount Given: 250. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: To honor outstanding Salem teachers. Grantee Name: Golden Apple. Grantee Address: P.O. Box 1025 Salem, OH 44460. Grantee Relationship: None. Property Description: Donation. Amount Given: 500. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Emergency Disaster Relief. Grantee Name: Shelter Box USA. Grantee Address: PO Box 5055 Santa Barbara, CA 93150. Grantee Relationship: None. Property Description: Donation. Amount Given: 500. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Star Trax Sponsor 5K run. Grantee Name: Salem X-tra Mile Club. Grantee Address: PO Box 1025 Salem, OH 44460. Grantee Relationship: None. Property Description: Donation. Amount Given: 250. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Humanitarian aid. Grantee Name: Central American Medical Outreach. Grantee Address: 322 Westwood Ave Orrville, OH 44667. Grantee Relationship: None. Property Description: Donation. Amount Given: 500. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Needy children. Grantee Name: Brightside Project. Grantee Address: 483 E Pershing St Salem, OH 44460. Grantee Relationship: None. Property Description: Donation. Amount Given: 500. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Train derailment donation. Grantee Name: Rotary Club of East Palestine, Ohio. Grantee Address: P.O. Box 7 East Palestine, OH 44413. Grantee Relationship: None. Property Description: Donation. Amount Given: 500. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Creation of the Salem Rotary Family Sports Center. Grantee Name: Salem Parks Department. Grantee Address: P.O. Box 1025 Salem, OH 44460. Amount Given: 88,416. Total included on Form 990-EZ, line 10: 119,852. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Gifts/Memorials. Amount: 921. Description: Internet service. Amount: 763. Description: Meals/Meetings. Amount: 35,151. Description: Bank Fees. Amount: 180. Description: Advertising/Club Promotions. Amount: 575. Description: Administrative Expenses. Amount: 2,049. Description: Ohio Filing Fee. Amount: 200. Description: Chamber of Commerce. Amount: 65. Total to Form 990-EZ, line 16: 39,904. Form 990-EZ, Part II, Line 24 - Other Assets Description: Receivables. Beg. of Year Amount: 2,135. End of Year Amount: 1,523. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Payables. Beg. of Year Amount: 6,526. End of Year Amount: 5,582. Description: Other Payables. Beg. of Year Amount: 361. End of Year Amount: 62.