2022-09-15T16:32:56-05:00 2021-06-30 371206530 SCHEFFEL BOYLE 143 N KANSAS ST EDWARDSVILLE IL 620251770 990 2020-07-01 376037175 ROTARY CLUB OF EDWARDSVILLE ROTA PO BOX 593 EDWARDSVILLE IL 62025 JOE MALENCH PRESIDENT 2022-08-29 1 JOE MALENCH 999009999 BRADLEY SPOTANSKI P01850550 6186561206 2022-08-26 3 AAL1 IAL1 2020 2023-04-26 12:10:37Z PO BOX 593 EDWARDSVILLE IL 62025 184705 0 X WWW.EDWARDSVILLEROTARY.ORG X 1925 IL PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. 9 9 0 108 0 0 56591 46067 0 0 816 272 13726 79486 71133 125825 73712 57883 0 0 0 0 0 0 0 53452 24213 127164 82096 -56031 43729 108536 152265 0 0 108536 152265 X PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD 0 0 41210 41210 DONATIONS TO LOCAL ORGANIZATIONS AND COMMUNITY PROJECTS 12300 12300 DONATIONS TO LOCAL SCHOLARSHIPS FOR INDIVIDUALS. 3600 3600 DONATIONS TO FIRST CHRISTIAN CHURCH. 773 773 DONATIONS TO AND FOR STUDENTS (TO DEFRAY TRAVEL EXPENSES) INVOLVED WITH THE ROTARY YOUTH EXCHAGNE. 773 773 57883 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 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X JOE MALENCH 6185584402 PO BOX 593 EDWARDSVILLE IL 62025 X KAI REDMOND DIRECTOR 2.00 X 0 0 0 GINA GREBING DIRECTOR 2.00 X 0 0 0 MUSONDA KAPATAMOYO DIRECTOR 2.00 X 0 0 0 DAN ABEGG DIRECTOR 2.00 X 0 0 0 TINA JOHNESSEE DIRECTOR, IMM PAST PRESIDE 2.00 X 0 0 0 MARC VOEGLE PRESIDENT 2.00 X 0 0 0 BRENT GARNER VICE PRESIDENT 2.00 X 0 0 0 CARRIE BABINGTON SECRETARY 2.00 X 0 0 0 JOE MALENCH TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 46067 46067 272 272 138366 58880 79486 79486 125825 0 0 79758 57883 57883 DUES AND SUBSCRIPTIONS 13328 13328 ROTARY MTG MEALS 6757 6757 FELLOWSHIP 1511 1511 BULLETIN 681 681 1936 1936 82096 57883 24213 0 5810 30267 102726 121998 108536 152265 0 0 X 108536 152265 108536 152265 108536 152265 43729 0 X 1 X 0 0 0 CITRUS SALES 65644 65644 53901 EDWARDSVILLE ROTARY CRITERIUM 48000 48000 874 2 24722 24722 4106 138366 138366 58881 58881 79485 1 PARTNERS FOR PETS 9136 LOWER MARINE ROAD ST JACOB IL 62281 5000 GENERAL CONTRIBUTION SIUE FOUNDATION 30 NORTH CIRCLE DRIVE SIUE EDWARDSVILLE IL 62026 8000 GENERAL/SCHOLARSHIPS OPERA EDWARDSVILLE 116 BRIAR LANE EDWARDSVILLE IL 62025 9000 GENERAL CONTRIBUTION WATERSHED NATURE CENTER 1591 TOWER AVENUE EDWARDSVILLE IL 62025 10000 GENERAL CONTRIBUTION NICE FOUNDATION 1405 WALNUT ST HIGHLAND IL 62249 5000 GENERAL CONTRIBUTION FORM 990, PART VI, SECTION B, LINE 11B PREPARED BY ACCOUNTANT, REVIEWED BY TREASURER FORM 990, PART VI, SECTION C, LINE 19 990 AND SUPPORTING SCHEDULES ARE AVAILABLE UPON REQUEST. THIS STATEMENT IS IN RESPONSE TO LTR 2694C DATED JULY 28, 2022. THE ORGANIZATION RESPECTFULLY REQUESTS A WAIVER OF ANY LATE FILING PENALTIES DUE TO REASONABLE CAUSE. IT WAS THE ORGANIZATION'S INTENTION TO FILE THEIR RETURN BY THE DUE DATE OF NOVEMBER 15, 2021. UNFORTUNATELY, DUE TO AN INADVERTENT OVERSIGHT THE RETURN WAS PAPER FILED, NOT E-FILED, ON SEPTEMBER 20, 2021. AS SOON AS IT WAS DISCOVERED, THE ORGANIZATION TOOK CORRECTIVE MEASURES AND E-FILED THE FORM 990 AS SOON AS POSSIBLE; THEREBY DEMONSTRATING THAT THEY ACTED RESPONSIBLY AND IN GOOD FAITH. CONTROL PROCEDURES HAVE BEEN IMPLEMENTED TO PREVENT THIS OVERSIGHT FROM HAPPENING IN THE FUTURE.PLEASE CONSIDER THAT THIS ORGANIZATION EXISTS ENTIRELY TO PROVIDE SERVICES TO ITS MEMBERS. THEREFORE, ANY PENALTIES ASSESSED AGAINST THE ORGANIZATION WILL REDUCE FUNDS AVAILABLE TO SUPPORT THE MISSION OF THE ORGANIZATION.FINALLY, WE WOULD ASK THAT YOU CONSIDER THE PRIOR FILING HISTORY OF THE ORGANIZATION. THE ORGANIZATION HAS A HISTORY OF FILING ITS PRIOR TAX RETURNS ON TIME.THEREFORE, FOR THE ABOVE REASONS, THE ORGANIZATION RESPECTFULLY REQUESTS A WAIVER OF ANY LATE FILING PENALTIES.