2025-04-29T16:43:28-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990EZ 2023-07-01 596134931 ROTARY INTERNATIONAL FT MYERS ROTA 2393328158 2500 FIRST STREET FORT MYERS FL 33901 DAN DETRICK PRESIDENT 2393328158 2025-04-28 1 0 AMELIA COOPER P00437898 2392628686 2025-04-28 2023 2025-03-06 01:10:19Z X X X WWW.ROTARYFORTMYERS.ORG X X 79398 X 200 44495 25984 3715 5004 79398 26435 2086 19451 355 73208 121535 -42137 193104 -32757 118210 X 136515 138608 83166 3613 219681 142221 26577 24011 193104 118210 X TO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS. TO PROMOTE COMMUNITY SERVICE PROJECTS AND FELLOWSHIP AMONG CLUB MEMBERS. 0 121535 121535 DAN DETRICK PRESIDENT 1.00 0 0 0 STEVE BELCHER PRESIDENT ELECT 1.00 0 0 0 CAROLANN SWANSON VICE PRESIDENT 1.00 0 0 0 ANGEL BRACERO TREASURER 1.00 0 0 0 CARY KLEINFIELD SECRETARY 1.00 0 0 0 BOB SHEEHAN DIRECTOR 1.00 0 0 0 CYNTHIA DUFF DIRECTOR 1.00 0 0 0 DYLAN GERACI DIRECTOR 1.00 0 0 0 GARY HOWINGTON DIRECTOR 1.00 0 0 0 SARAH MACK DIRECTOR 1.00 0 0 0 SKIP CAMP DIRECTOR 1.00 0 0 0 PATRICIA BELL EXECUTIVE SECRETARY 1.00 24480 0 0 X 0 0 0 0 0 0 0 0 0 0 0 FL PATRICIA BELL 2500 FIRST STREET FORT MYERS FL 33901 2393328158 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3,715. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: WEEKLY BULLETIN INCOME. AMOUNT: 5,004. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,244. DESCRIPTION: INSURANCE. AMOUNT: 1,165. DESCRIPTION: MEALS MEETINGS & CONVENTIONS. AMOUNT: 53,885. DESCRIPTION: AWARDS & GIFTS. AMOUNT: 2,113. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 7,801. TOTAL TO FORM 990-EZ, LINE 16: 73,208. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -32,757. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 50,061. END OF YEAR AMOUNT: 2,841. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 18. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 330. END OF YEAR AMOUNT: 378. DESCRIPTION: COMMEMORATIVE 100TH ANNIVERSARY CLOCK. BEG. OF YEAR AMOUNT: 32,757. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 394. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,370. END OF YEAR AMOUNT: 6,069. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 21,422. END OF YEAR AMOUNT: 16,181. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,998. END OF YEAR AMOUNT: 1,761. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,787. END OF YEAR AMOUNT: 0. 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.