2024-11-01T13:37:17-04:00 2024-06-30 371361154 KELLYS ACCOUNTING SERVICE INC 310 W WASHINGTON PO BOX 17 MONTICELLO IL 61856 990EZ 2023-07-01 370891034 MONTICELLO ROTARY CLUB MONT PO BOX 202 MONTICELLO IL 61856 JULIA GREENE FOUNDATION 2177625596 2024-05-14 true true Christopher Schroeder P01685508 2177625509 2024-11-01 2023 2024-10-15 13:58:12Z X X X X UNINC ASSOC 60872 X 11713 45198 10 3951 60872 26539 2820 31354 60713 159 21226 21385 X 19917 20109 0 0 1309 1276 21226 21385 0 0 21226 21385 X SERVICE DONATIONS TO THE ROTARY FOUNDATION 12558 ROTARY SHIELD AWARDS FOR TWO HIGH SCHOOL SENIORS 2000 PIATT COUNTY CARES 2000 4000 Other program services 7981 26539 SETH FLOYD PAST PRESIDENT 2.00 0 0 0 CHAD JOHNSON TREASURER 3.00 0 0 0 GAY ADAMS EXECUTIVE SECRETARYTREASURER 6.00 0 0 0 CHRIS RIGSBY PAST PRESIDENT 2.00 0 0 0 KEVIN FEENEY PRESIDENT ELECT 4.00 0 0 0 JULIA GREENE FOUNDATION 3.00 0 0 0 ROGER MORGENSTERN YOUTH SERVICES 3.00 0 0 0 KRISTINE MILLER INTERACT 3.00 0 0 0 DAN BURKYBILE PRESIDENT 5.00 0 0 0 KIM ALVIS SECRETARY 3.00 0 0 0 LARRY STONER SERGEANT AT ARMS 3.00 0 0 0 false false false false false false false false false GAY ADAMS 903 STODDARD CT MONTICELLO IL 61856 2174338576 false false false false false false false false X 61111 58031 56911 176053 2737 6734 3951 13422 63848 64765 60862 189475 189475 10 9 10 29 10 9 10 29 0 63858 64774 60872 189504 0.99980 0.99990 0.00000 0.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTAPPLES FOR TOY AND GIFT PROGRAM 606CLUB CONTESTS 330GUESTS AND VISITING ROTARIANS 1,596CLUBS 100TH ANNIVERSARY CELEBRATIO 1,260LITERACY 159 List of grants and similar amounts paid Part I line 10 ACTIVITY VARIOUS GRANTS AMOUNT 7,981ACTIVITY ROTARY FOUNDATION DONATIONS AMOUNT 12,558ACTIVITY ROTARY SHIELD FOR HIGH SCHOOL SENIORS AMOUNT 2,000ACTIVITY PIATT COUNTY CARES AMOUNT 4,000 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDACDB COMPUTER PROGRAM FOR ROTARY 440BADGES AND EMBLEMS 145GIFT CARDS 200CUSTODIAN 360DISTRICT DUES 2,446ENGRAVING PLAQUES 145INTERNATIONAL DUES 6,444MEALS 18,001PIATT COUNTY MUSEUM DUES 100PO BOX RENT 84SPECIAL EVENT - GOLF CLUB OUTING 127100TH ANNIVERSARY CELEBRATION 2,862 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,284 1,251PETTY CASH 25 25 Other program services Part III line 31 GRANTS OR SIMLIAR AMOUNTS PAID LESS THAN $5,000 PER ORGANIZATIONAPPLES FOR TOY & GIFT PROGRAM $606 CHRISTMAS BONUS FOR CUSTODIAN $100EXCHANGE STUDENT $1000 FREEDOM FEST $250 GOOSE CREEK DISTRICT LIBRARY $500 HALLOWEEN PARADE PRIZES $275HIGH SCHOOL INTERACT $1000 HIGH SCHOOL YEARBOOK AD $150 MAPLE POINT SUPPORTIVE LIVING $100 MONTICELLO AREA EDUCATION FOUNDATION $1000 MONTICELLO PTO $300 PIATT COUNTY CARES(INFANT&DIAPER PANTRY) $600 PIATT COUNTY MENTAL HEALTH CENTER $500 ROSE BOWL PARADE FLOAT $50 SANGAMON VALLEY CEO-PROGRAM FOR HS STUDENT $1000 SCOUTS $550