2026-01-16T16:20:53-05:00 2025-06-30 450491842 BLANKENSHIP CPA GROUP PLLC 102 W 7TH ST STE 100 COLUMBIA TN 38401 990EZ 2024-07-01 201505167 COLUMBIA BREAKFAST ROTARY COMMUNITY FUND COLU 9312242204 PO BOX 8 COLUMBIA TN 384020008 JOSH LYNCH TREASURER 6159731033 2026-01-16 true true D GREGORY JOHNSON CPA P00398803 6153733771 2026-01-16 2024 2025-03-06 01:10:19Z X X N/A X X 117553 X 27741 242 88141 31981 56160 1429 85572 59627 660 1731 62018 23554 116512 140066 X 116762 140316 116762 140316 250 250 116512 140066 SUPPORT PUBLIC CHARITIES & FOSTER COMMUNITY CIVILITY. FUNDS RAISED TO FOSTER COMMUNITY CIVILITY THROUGH FINANCIAL ASSISTANCE TO VARIOUS CHARITABLE ORGANIZATIONS IN MAURY COUNTY AND MIDDLE TENNESSEE AS WELL AS THE CITY OF COLUMBIA. 59627 59627 59627 KAREN ST CLAIR CHAIRMAN 4.00 0 JOSH LYNCH TREASURER 4.00 0 EDDIE ALLRED SECRETARY 4.00 0 ANDREAS EASTEP CLUB PRESIDE 1.00 0 MERILEE MESCHEFSKE PAST PRESIDE 1.00 0 GREG JOHNSON DIRECTOR 1.00 0 CIARAN CULLEN DIRECTOR 1.00 0 TAMMY SANDERS DIRECTOR 1.00 0 AARON BLACKHURST DIRECTOR 1.00 0 MANUEL YOUNG DIRECTOR 1.00 0 false false false false false false false false false TN JOSH LYNCH 1314 JOHN SHARP RD SPRING HILL TN 37174 9312242204 false false false false false false false false false false false NONE NONE true X 20145 25793 14638 25769 27741 114086 52174 117611 132259 79066 89812 470922 72319 143404 146897 104835 117553 585008 585008 12 21 113 281 242 669 12 21 113 281 242 669 1429 1429 72331 143425 147010 105116 119224 587106 0.99640 0.99920 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS 1,429 SUNSET RHYTHM & 37427 37427 10820 5287 3000 1412 SHOOT FOR STARS 27325 27325 75 2324 1 18417 18417 2300 6763 83169 83169 2375 10820 5287 3000 10499 31981 51188 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 1,429 TOTAL 1,429 FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 10,000 FORM 990-EZ, PART I, LINE 10 NAME: VARIOUS CHARITIES CASH CONTRIBUTION: 9,322 NAME: ROTARY FOUNDATION CASH CONTRIBUTION: 15,322 NAME: MAURY CO, TN - YANAHLI PARK - HIVES CASH CONTRIBUTION: 9,804 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 221 TAXES 20 CREDIT CARD FEES 1,210 QUICKBOOKS SUBSCRIPTION 280 TOTAL 1,731 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 250 250