2025-11-10T15:54:00-06:00 2025-06-30 341221672 BYLER WOLFE LUTSCH & KAMPFER CPAS INC 360 EAST STATE STREET SALEM OH 44460 990EZ 2024-07-01 341809780 ROTARY CLUB OF SALEM OHIO INC ROTA 3302773202 PO BOX 1025 SALEM OH 44460 LAURIE CHAFFEE TREASURER 3302773202 2025-11-10 1 0 RICHARD LUTSCH CPA P00187554 3303324646 2024 2025-03-06 01:10:19Z X X SALEMROTARY.ORG X X 147831 X 5303 78326 62108 25123 36985 2094 122708 54576 6048 45038 105662 17046 101264 0 118310 X 110896 127033 376 0 111272 127033 10008 8723 101264 118310 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. 44382 41060 41060 X PETER APICELLA DIRECTOR 1.00 0 0 0 FRANK ZAMARELLI DIRECTOR 1.00 0 0 0 META CRAMER DIRECTOR 1.00 0 0 0 JIM WENDEROTH DIRECTOR 1.00 0 0 0 STEVE BAILEY INTERACT CHAIRPERSON 1.00 0 0 0 ANTHONY DERMATTA SERGEANT AT ARMS 1.00 0 0 0 JOE LUDWIG SERGEANT AT ARMS 1.00 0 0 0 KELLY DARNEY ROTARACT CHAIRPERSON 1.00 0 0 0 KATHY HENDRICKS MEMBERSHIP CHAIRPERSON 1.00 0 0 0 GINA DERMOTTA RYLA CHAIR 1.00 0 0 0 AUDREY NULL FAMILY OF ROTARY CHAIRPERSON 1.00 0 0 0 MATT BUTTS SOCIAL CHAIRPERSON 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 OH LAURIE CHAFFEE 108 NORTH MARKET STREET LISBON OH 44432 3302773202 0 0 0 0 0 0 0 FLAG PROJECT 21963 153 21810 5481 PANCAKE DAY 11838 350 11488 2242 3 28810 28810 17400 62611 503 62108 25123 25123 36985 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: GAMES. AMOUNT: 1,371. DESCRIPTION: MISCELLANEOUS. AMOUNT: 13. DESCRIPTION: WEEKLY MEETING FUNDRAISING. AMOUNT: 710. TOTAL TO FORM 990-EZ, LINE 8: 2,094. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: EREY-ROTARY INTERNATIONAL FOUNDATION. PURPOSE OF PAYMENT: SUPPORT ACTIVITIES. AMOUNT OF PAYMENT: 8,100. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY INTERNATIONAL. PURPOSE OF PAYMENT: DUES AND GRANTS. AMOUNT OF PAYMENT: 13,779. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,879. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,848. DESCRIPTION: INTERNET. AMOUNT: 857. DESCRIPTION: MEETINGS & MEALS. AMOUNT: 38,548. DESCRIPTION: ACCOUNTING PROGRAM. AMOUNT: 2,139. DESCRIPTION: GIFTS. AMOUNT: 646. TOTAL TO FORM 990-EZ, LINE 16: 45,038. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVEBLE. BEG. OF YEAR AMOUNT: 376. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,008. END OF YEAR AMOUNT: 7,810. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 463. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 450. 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.