2016-11-15T00:00:00-06:00 2016-06-30 541647040 GREGG & BAILEY PC CPA'S 15871 CITY VIEW DRIVE SUITE 302 MIDLOTHIAN VA 23113 990 2015-07-01 541266095 MIDLOTHIAN ROTARY CLUB MIDL 8048974700 PO BOX ROTARY MIDLOTHIAN VA 23113 RICHARD MCCULLOUGH EXEC TREASURER 8047644096 2016-11-14 1 BRAD L BAILEY CPA P00434516 8048974700 2016-11-14 2015 2017-02-10 21:41:12Z RICHARD MCCULLOUGH 2851 W BRIGSTOCK ROAD MIDLOTHIAN VA 23113 276365 0 X WWW.MIDLOTHIANROTARY.ORG X 1983 VA ORGANIZATION OF BUSINESS LEADERS TO PROMOTE HIGH ETHICAL STANDARDS, FOLLOW THE IDEALS SET UP BY ROTARY INTERNATIONAL AND WEEKLY MEETINGS TO DISCUSS CIVIC IDEAS 8 8 0 0 0 0 16992 15870 55242 75979 121 79 113960 103574 186315 195502 88279 89097 0 0 0 0 0 0 46368 93729 112525 182008 201622 4307 -6120 106640 70210 813 1925 105827 68285 X ORG OF BUSINESS LEADERS TO PROMOTE HIGH ETHICAL STDS, FOLLOW THE IDEALS SET UP BY ROTARY INTERNATIONAL AND WEEKLY MEETINGS TO DISCUSS CIVIC IDEAS 0 0 35267 41152 WEEKLY MEETINGS FOR THE BENEFIT OF THE MEMBERS TO DISCUSS BUSINESS, HEAR SPEAKERS, PLAN FUNDRAISERS AND INTERACT ON A SOCIAL AND BUSINESS BASIS 89097 69878 NET PROCEEDS FROM THE FUNDRAISERS GIVEN TO LOCAL CHARITIES BASED UPON RECOMMENDATIONS FROM THE CHARITY COMMITTEE. THE CLUB HAS 1 MAJOR FUNDRAISER EACH YEAR (MIDLOTHIAN FOOD FESTIVAL) AND ALL THE NET PROCEEDS GO TO THE MIDLOTHIAN ROTARY FOUNDATION TO BUILD UP THE ENDOWMENT FUND. 9661 4950 SERVICE ABOVE SELF ANNUAL BANQUET WITH CHESTERFIELD COUNTY PUBLIC SCHOOLS TO HONOR STUDENTS THAT MEET THE IDEALS OF THE ROTARY CLUB. A FOUR-WAY TEST OBJECTIVE IS USED FOR EDUCATORS TO PICK AND HONOR STUDENTS 15386 ROTARY INTERNATIONAL FOUNDATION CONTRIBUTIONS FROM MEMBERS THAT ARE SENT TO THE ROTARY INTERNATIONAL FOUNDATION 1785 ANNUAL INSTALLATION BANQUET WHERE MEMBERS ARE HONORED AND ACHIEVEMENTS OF THE CLUB ARE RECOGNIZED 8715 11210 SOCIAL OUTINGS WHERE MEMBERS CAN INTERACT ON A SOCIAL AND BUSINESS BASIS. THE MEMBERS ENJOY FELLOWSHIP AND DISCUSS CLUB, BUSINESS AND CIVIC ISSUES. 8678 ROTARY INTERNATIONAL DUES AND DISTRICT 7600 DUES PAID FOR MEMBERS OF THE CLUB FOR THE MEMBER TO BE AN OFFICAL MEMBER OF ROTARY INTERNATIONAL AND FUNCTION UNDER THERE BYLAWS, GOALS AND VISION 2500 ANNUAL SCHOLARSHIPS FOR STUDENTS AT LOCAL HIGH SCHOOLS BASED ON CRITERIA FROM CLUB TO SELECT NOMINEES. 896 ROTARY QUIZ BOWL IS A CONTEST BETWEEN AREA ROTARY CLUBS FOR SOCIAL AND FELLOWSHIP AMOUNG THE MEMBERS 350 LEADERSHIP TRAINING FOR MEMBERS OF THE INTERACT CLUB THAT MIDLOTHIAN ROTARY SPONSORS 100 ANNUAL CHRISTMAS PARADE FLOAT FOR ROTARY 16369 15386 MEMBERS CONTRIBUTE MONEY TO THE ROTARY INTERNATIONAL FOUNDATION TO BECOME A PAUL HARRIS FELLOW 17493 19219 44663 151518 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 VA X RICHARD MCCULLOUGH 8047944096 2851 W BRIGSTOCK RD MIDLOTHIAN VA 23113 X ALLEN WORLEY PRESIDENT 10.00 X X 0 0 0 MAUREEN PATTERSON PRESIDENT ELECT 10.00 X X 0 0 0 DAVID SAUNDERS SECRETARY 5.00 X X 0 0 0 WAYNE WOODCOCK EXECUTIVE SECRETARY 5.00 X 0 0 0 RICHARD MCCULLOUGH EXECUTIVE TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 15870 15870 MEETING INCOME 900099 41152 41152 FOUNDATION INCOME 900099 15386 15386 SOCIAL OUTINGS INCOME 900099 11210 11210 STUDENT OF YEAR BANQUE 900099 4950 4950 BANQUET INCOME 900099 1785 1785 1496 1496 75979 79 79 181332 77937 103395 103395 2926 2926 0 MISCELLANEOUS INCOME 900099 179 179 179 195502 76237 0 103395 89097 89097 595 595 362 362 150 150 48 48 901 901 46368 46368 267 267 MEETING COST 35267 35267 STUDENT OF THE YEAR BAN 9661 9661 SOCIAL EXPENSE 8715 8715 ROTARY/DISTRICT INTERNA 8678 8678 1513 100 1413 201622 151518 3736 46368 54008 70210 52632 106640 70210 813 1925 813 1925 X 0 0 0 0 105827 68285 105827 68285 106640 70210 -6120 -31422 0 X 0 0 0 X 15815 17744 14626 16992 15870 81047 164472 172201 177833 197948 154450 866904 180287 189945 192459 214940 170320 947951 0 0 0 947951 224 274 144 121 79 842 224 274 144 121 79 842 180511 190219 192603 215061 170399 948793 0.99910 0.99880 0.00090 0.00120 X X 0 FOOD FESTIVAL 181332 181332 77937 181332 181332 77937 77937 103395 2926 2088 495 343 1 1.00000 2926 2088 495 343 2926 VA 1 0 1 0 1.00000 FRANK JOHNSTONE CPA 9201 ARBORETUM PKWY SUITE 200 RICHOMND VA 232365407 0 1 1 ROTARY INTERNATIONAL FOUNDATION ONE ROTARY CENTER 560 SHERMAN AVE EVANSTON IL 602013698 361707667 501C3 16369 ASSIST WITH THE CHARITABLE MISSION OF THE ORGANIZATION MIDLOTHIAN ROTARY CLUB FOUNDATION PO BOX ROTARY MIDLOTHIAN VA 23113 201657725 501C3 69878 MENTORING WITH CHILDREN, SUPPORT THE ENDOWMENT FUND FOR CHARITABLE GIVING TO OTHER ORGANIZATIONS. FEEDMORE 1415 RHOADMILLER STREET RICHMOND VA 23220 541126021 501C3 100 ASSIST WITH THE FEEDING HUNGRY PEOPLE JAMES MADISON UNIVERSITY FBO KRISTIN HAWTHORNE 800 S MAIN ST HARRISONBURG VA 22807 546001756 501C3 1000 SCHOLARSHIPS FOR STUDENTS RADFORD UNIVERSITY FBO JESS BENGU JR E MAIN STREET RADFORD VA 24141 237219782 501C3 1000 SCHOLARSHIPS FOR STUDENTS ROTARY YOUTH LEADERSHIP ACADEMY 312 WALLER MILL ROAD SUITE 300 WILLIAMSBURG VA 23185 501C3 250 SPONSOR STUDENTS FOR CONFERENCE JOHN TYLER COMMUNITY COLLEGE FBO DAVID MOORE 13101 JEFFERSON DAVIS HWY CHESTER VA 23831 256081029 501C3 500 SCHOLARSHIP FOR STUDENT FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS MEMBERS WHICH ELECT THE BOARD OF DIRECTORS WHO PRESENT TO THE MEMBERSIP A PROPOSED SLATE OF OFFICERS FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS BY VOTE FORM 990, PART VI, SECTION B, LINE 11 BOARD OF DIRECTORS APPROVE THE 990 FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST COMPLIANCE IS REVIEWED ANNUALLY FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST