2021-05-17T12:40:05-05:00 2020-06-30 560574444 CHERRY BEKAERT LLP 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2019-07-01 581319195 NASHVILLE ROTARY SERVICE TRUST NASH 6156455935 3401 WEST END AVENUE NO 318 NASHVILLE TN 37203 OLIVIA LEOW EXECUTIVE DIRECTOR 6156455935 2021-05-17 1 SARA G MOON P00034774 6153836592 2019 2022-09-23 18:48:47Z RICHARD EXTON 3401 WEST END AVENUE NO 318 NASHVILLE TN 37203 549599 0 X WWW.NASHVILLEROTARY.ORG X 1976 TN TO PROVIDE SUPPORT WITH FUNDING AND VOLUNTEERS TO VARIOUS CHARITABLE ORGANIZATIONS. 15 15 0 350 0 0 150144 132789 0 0 107972 88679 379 394 258495 221862 150800 326500 0 0 0 0 0 0 0 51257 43649 202057 370149 56438 -148287 1785842 1497702 0 0 1785842 1497702 SUPPORT CHARITABLE ORGANIZATIONS 0 0 356116 326500 TO RAISE, MANAGE AND DISTRIBUTE FUNDS TO ORGANIZATIONS ON BEHALF OF THE ROTARY CLUB OF NASHVILLE. 356116 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TN X OLIVIA LEOW 6156455935 3401 WEST END AVE 318 NASHVILLE TN 37203 BOB STOKES DIRECTOR 1.00 X 0 0 0 CHRISTINE BRADLEY DIRECTOR 1.00 X 0 0 0 DAVID FOX DIRECTOR 1.00 X 0 0 0 HARRY ALLEN PRESIDENT 2.00 X X 0 0 0 JOANNE PULLES DIRECTOR 1.00 X 0 0 0 KEM HINTON DIRECTOR 1.00 X 0 0 0 LAUREN LANE PAYNE DIRECTOR 1.00 X 0 0 0 LISA FERRELLI DIRECTOR 1.00 X 0 0 0 MEREDITH LIBBEY DIRECTOR 1.00 X 0 0 0 RICHARD J EXTON VP/ PRESIDENT ELECT 2.00 X X 0 0 0 RONALD Q ROBERTS IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 TONY HEARD DIRECTOR 1.00 X 0 0 0 VERONICA MARABLE-JOHNSON DIRECTOR 1.00 X 0 0 0 W TODD HENRY DIRECTOR 1.00 X 0 0 0 WILLIAM LILES DIRECTOR 1.00 X 0 0 0 CRIAG BECHTEL SECRETARY/TREASURER 2.00 X 0 0 0 OLIVIA LEOW EXECUTIVE DIRECTOR 10.00 30.00 X 0 65736 0 0 65736 0 0 0 0 0 0 132789 132789 56388 56388 360028 327737 32291 32291 32291 MISCELLANEOUS 900099 394 394 394 221862 0 0 89073 301500 301500 15000 15000 10000 10000 2741 2741 10207 10207 3572 3572 ADMIN FEE TO ROTARY CLU 24000 24000 MISCELLANEOUS 2044 2044 CREDIT CARD FEES 1085 1085 370149 356116 14033 0 207098 37606 38506 46760 5600 5600 0 0 1530663 1402868 9575 10468 1785842 1497702 0 0 X 1386071 1097931 399771 399771 1785842 1497702 1785842 1497702 -148287 -139853 0 X 0 1 X 1 0 X 207009 234153 148563 150144 132789 872658 207009 234153 148563 150144 132789 872658 872658 38924 43904 43992 55773 56388 238981 70649 361 379 394 71783 1183422 0.73740 0.78210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 399771 399771 399771 399771 399771 399771 399771 399771 399771 399771 1.00000 0 0 5600 5600 0 0 X 82009 -139853 -139853 221862 0 221862 370149 0 370149 0 370149 PART V, LINE 4: THE ENDOWMENT IS INTENDED TO FURTHER THE PROGRAM SERVICES OF ROTARY CLUB OF NASHVILLE. PART X, LINE 2: ROTARY CLUB OF NASHVILLE QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE ("IRC") AND THEREFORE IS NOT SUBJECT TO FEDERAL INCOME TAX. NASHVILLE ROTARY SERVICE TRUST HAS BEEN CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC AND THEREFORE IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY. THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 1 0 0 0 0 0 0 0 0 0 CENTRAL AMERICA AND THE CARIBBEAN EDUCATION 10000 CHECK 1 0 0 0 0 0 0 PART I, LINE 2: THE NASHVILLE ROTARY SERVICE TRUST ASSIGNS A MEMBER OF THE ROTARY CLUB OF NASHVILLE TO WORK WITH EACH ORGANIZATION RECEIVING FUNDS TO MONITOR THE USE OF SAID FUNDS. THE NRST ALSO ASKS FOR A REPORT AT THE CONCLUSION OF A SPECIFIC PROJECT OR GRANT YEAR. PART III ACCOUNTING METHOD: 1 BETHLEHEM CENTERS OF NASHVILLE 1417 CHAROLETTE AVE NASHVILLE TN 37203 620843083 501(C) (3) 45000 GENERAL SUPPORT BOOK' EM 161 RAINS AVENUE NASHVILLE TN 37203 582000621 501(C) (3) 35000 GENERAL SUPPORT HABITAT FOR HUMANITY OF GREATER NASHVILLE 414 HARDING PLACE SUITE 100 NASHVILLE TN 37211 581636286 501(C) (3) 30500 GENERAL SUPPORT MOVES & GROOVES INC 2275 MURFREESBORO PIKE 101 NASHVILLE TN 37217 680516440 501(C) (3) 20000 GENERAL SUPPORT OASIS CENTER INC 1704 CHAROLETTE AVE SUITE 200 NASHVILLE TN 37203 620968273 501(C) (3) 20000 GENERAL SUPPORT SECOND HARVEST FOOD BANK 331 GREAT CIRCLE ROAD NASHVILLE TN 37203 621049447 501(C) (3) 120000 GENERAL SUPPORT LUTHERAN SERVICES IN TENNESSEE PO BOX 60597 NASHVILLE TN 37211 621499797 501(C) (3) 10000 GENERAL SUPPORT THE JOSEPH SCHOOL 161 ROSA L PARKS BLVD NASHVILLE TN 37203 274319086 501(C) (3) 10000 GENERAL SUPPORT UNITED WAY OF GREATER NASHVILLE 250 VENTURE CIRCLE NASHVILLE TN 37228 620533104 501(C) (3) 11000 GENERAL SUPPORT 9 GIFT CARDS 156 15000 PART I, LINE 2: THE NASHVILLE ROTARY SERVICE TRUST ASSIGNS A MEMBER OF THE ROTARY CLUB OF NASHVILLE TO WORK WITH EACH ORGANIZATION RECEIVING FUNDS TO MONITOR THE USE OF SAID FUNDS. THE NRST ALSO ASKS FOR A REPORT AT THE CONCLUSION OF A SPECIFIC PROJECT OR GRANT YEAR. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT, TREASURER, THE CLUB'S CPA AND THE INDEPENDENT AUDITORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ROTARY CLUB OF NASHVILLE 3401 WEST END AVE STE 318 NASHVILLE TN 37203 620344796 MEMBERSHIP TN 501(C)(4) N/A N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0