2024-05-14T09:17:05-05:00 2023-06-30 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990EZ 2022-07-01 410511213 ROTARY CLUB OF MINNEAPOLIS ROTA 6123379056 222 SOUTH 9TH STREET 1600 MINNEAPOLIS MN 55402 FABRICE GANNON TREASURER 6123379056 2024-05-14 1 FABRICE GANNON 999009999 0 MARC COLIN P00560855 9528310085 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.MPLSROTARY.ORG X X 91687 X 29040 61031 1166 450 91687 44192 6004 3630 282 58414 112522 -20835 155073 0 134238 X 172647 145172 0 172647 145172 17574 10934 155073 134238 X THE MISSION OF OUR MEMBERS IS TO PROVIDE VOLUNTEER TIME, MONEY AND EXPERTISE TO IMPROVE THE COMMUNITY AND SUPPORT THE YOUTH OF MINNEAPOLIS, AND TO FOSTER INTERNATIONAL UNDERSTANDING AND GOODWILL. THE CLUB HAD APPROXIMATELY 99 MEMBERS FOR THE 2022-23 YEAR. THE CLUB HOLDS APPROXIMATELY 46 LUNCH MEETINGS ANNUALLY AND OPTIONAL FELLOWSHIP EVENTS HELD PERIODICALLY THROUGHOUT THE YEAR. THE CLUB PROVIDES SERVICE OPPORTUNITIES FOR ITS MEMBERS TO PROMOTE THE CLUB'S PURPOSE. 0 0 0 JEFF CAIRNS PRESIDENT 5.00 0 0 0 JOHN SANDER PRESIDENT-ELECT 3.00 0 0 0 FABRICE GANNON TREASURER 3.00 0 0 0 AMANDA ANDERSON DIRECTOR 3.00 0 0 0 KEVIN BUSCH DIRECTOR 3.00 0 0 0 BETH GROSEN DIRECTOR 3.00 0 0 0 RASSULE HADIDI DIRECTOR 3.00 0 0 0 MARISSA KOCAMAN DIRECTOR 3.00 0 0 0 CHIP PARKS DIRECTOR 3.00 0 0 0 HOWIE PATCHIN DIRECTOR 3.00 0 0 0 GLEN WERTHEIM DIRECTOR 3.00 0 0 0 KENT YORK DIRECTOR 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 222 SOUTH 9TH STREET 1600 MINNEAPOLIS MN 55402 6123379056 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1,166. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: UNCATEGORIZED INCOME. AMOUNT: 450. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 676. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,446. DESCRIPTION: TRAVEL. AMOUNT: 854. DESCRIPTION: CONFERENCES. AMOUNT: 748. DESCRIPTION: INSURANCE. AMOUNT: 1,387. DESCRIPTION: BAD DEBT. AMOUNT: 5,194. DESCRIPTION: FEES. AMOUNT: 14,780. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,030. DESCRIPTION: MEAL EXPENSE. AMOUNT: 30,299. TOTAL TO FORM 990-EZ, LINE 16: 58,414. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 15,513. END OF YEAR AMOUNT: 9,292. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 2,061. END OF YEAR AMOUNT: 1,642. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.