2024-03-06T15:14:25-07:00 2023-06-30 990EZ 2022-07-01 363986075 Rotary Club of St Croix Mid Isle Inc ROTA 3402774072 PO Box 22415 Christiansted VI 008224515 David Hayes compliance officer 3406909684 2023-12-29 David Hayes 999009999 0 X 1 11 1 AAL2 2022 2023-04-26 12:10:37Z X X X 82853 X 7209 6110 36810 0 0 0 0 0 32724 22427 10297 0 0 0 0 60426 19820 26830 0 0 0 2130 15555 64335 -3909 133950 -12288 117753 X 132081 142787 0 0 12330 10549 144411 153336 10461 35583 133950 117753 As a member if Rotary International the Club supports The Polio eradication project, new water well in Haiti, Scholarships on St. Croix, and feeding projects for the unhoused and program like Math Counts and Career day for high school students. Light House Mission Saturday breakfast 0 402 Math Counts 0 1864 Scholarships through our Charitable Foundation 0 0 career day 0 3706 Polio eradication 800 0 Music Room 0 7008 past through from Diageo to Clean sweep 5065 0 12980 Nadia Bougouneau President 2022-23 5 0 0 0 Holly Fulkerson Secretary 2022-23 5 0 0 0 Holly Fulkerson Treasurer 2022-23 5 0 0 0 David Hayes Compliance Officer 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VI David Hayes PO Box 22415 Christiansted VI 008224515 3402774072 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Iron Bartender 7760 0 7760 0 0 0 0 0 9306 Cash raffle 24964 0 24964 12000 0 200 0 0 921 0 32724 0 32724 12000 0 200 0 0 10227 22427 10297 Form 990-EZ, Part I, Line 10 Rotary Foundation $800, Math Counts $1,863.71,Clean Sweep Fsted $5,065.00,,Peace triangle upkeep $975.00, Lighthouse meals $401.85,Music Room $7008.26, career day $3706.00 Form 990-EZ, Part I, Line 16 Description;Amount^Banking fees;1132|Rotary district Governor visit;1520|Club expenses for Rotary membership and conf;8103|events;2942|Badges and awards plaques;1056|office expense and filing fees;802^Total;15555^ Form 990-EZ, Part I, Line 20 Description;Amount^Pay previous year Raffle Prizes;-12000|rounding error;-2|pay previous year kickball costs;-286^Total;-12288^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^DUE FROM MEMBERS;10549^Total;10549^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Due to the Rotary Foundation;4222|Due to Rotaract;3452|Due to Rotary District 7020 for disaster relief;2772|Captin of Education Grant to be paid out;20000|Unknown deposits;5137^Total;35583^ For years from 1989 to 2020 Francisco Deposouir CPA maintained and the Club books and prepared the tax returns. In 2021 he retired and the Club could not find anyone willing to do this. In 2023 David Hayes, a self employed businessman member volunteered to do it and we are catching up. It is expected that the 2023 return will be filed on time in late summer.