2024-11-05T07:10:42-06:00 2024-06-30 720475011 PAYNE MOORE & HERRINGTON LLP PO BOX 13200 ALEXANDRIA LA 713153200 990 2023-07-01 726022042 ROTARY CLUB OF ALEXANDRIA ROTA 3184438685 PO BOX 12306 ALEXANDRIA LA 713152306 BOB GINSBURGH TREASURER 3184438685 2024-11-04 1 0 REBECCA NATION P01251252 3184431893 2023 2024-10-15 13:58:12Z BOB GINSBURGH 1220 WINDSOR PLACE ALEXANDRIA LA 71303 224147 0 X N/A X 1916 LA PROMOTING IDEALS OF ROTARY INTERNATIONAL 17 17 0 0 0 0 0 0 222925 220069 2468 3076 2571 1002 227964 224147 0 0 0 0 0 0 0 0 0 230468 234896 230468 234896 -2504 -10749 293809 293228 0 0 293809 293228 PROMOTING IDEALS OF ROTARY INTERNATIONAL 0 0 43075 1141 CONTRIBUTIONS TO ROTARY INTERNATIONAL FOUNDATION, CHARITABLE ORGANIZATIONS, YOUTH PROGRAMS, AND COLLEGE SCHOLARSHIPS 35264 ROTARY INTERNATIONAL AND DISTRICT DUES 156557 219930 WEEKLY MEETING AND CLUB COSTS FOR APPROXIMATELY 200 MEMBERS 234896 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 0 0 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 17 17 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X ROTARY CLUB OF ALEXANDRIA 3184438685 P O BOX 12306 ALEXANDRIA LA 713152306 MATTHEW BRUYNINCKX DIRECTOR 2.00 X 0 0 0 BOB GINSBURGH TREASURER 2.00 X X 30000 0 0 JENNIFER NICHOLS DIRECTOR 2.00 X 0 0 0 ROBERT TAYLOR IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 KATIE VANDERLICK PRESIDENT 2.00 X X 0 0 0 JUDY GINSBURG SECRETARY 2.00 X X 0 0 0 LARRY TURNER DIRECTOR 2.00 X 0 0 0 THOMAS DAVID III DIRECTOR 2.00 X 0 0 0 SCOTT LALIBERTE DIRECTOR 2.00 X 0 0 0 TRISH LELEUX DIRECTOR 2.00 X 0 0 0 MICHAEL UPTON PRESIDENT NOMINEE 2.00 X X 0 0 0 JUNE JOHNSON DAVIS SARGENT-AT-ARMS 2.00 X X 0 0 0 MELINDA ANDERSON PRESIDENT ELECT 2.00 X X 0 0 0 JASON HAWK DIRECTOR 2.00 X 0 0 0 PAT MOORE DIRECTOR 2.00 X 0 0 0 CHRISTOPHER DAIGREPONT DIRECTOR 2.00 X 0 0 0 JIM SMILIE DIRECTOR 2.00 X 0 0 0 30000 0 0 0 0 0 0 0 MEAL RECEIPTS AND MEMB 900099 212548 212548 GUEST MEALS 900099 5570 5570 CONTRIBUTIONS DIRECTED 900099 1141 1141 ADMISSION FEES 900099 810 810 220069 3076 3076 MISCELLANEOUS INCOME 900001 1002 1002 1002 224147 221071 0 3076 X 30000 30000 650 650 MEALS 93937 93937 DUES 35264 35264 COMMUNITY PROJECTS 20000 20000 CONFERENCES & MEETINGS 14374 14374 40671 40671 234896 234896 0 0 79711 63645 103320 106936 110778 122647 293809 293228 0 0 X 293809 293228 293809 293228 293809 293228 -10749 10168 0 X 0 0 0 0 COMMUNITY FOUNDATION INVESTMENTS 122647 F 122647 SCHEDULE D, PART VIII CLCF INVESTMENT BOOK VALUE 122,647 FORM 990, PART VI, SECTION A, LINE 2 OFFICERS BOB AND JUDY GINSBURGH ARE FAMILIALLY RELATED FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BODY RECORDS WRITTEN MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS TO REVIEW THE 990 IS THE SECRETARY/TREASURER REVIEWS THE 990 THEN GIVES IT TO THE PRESIDENT WHO THEN REVIEWS AND SIGNS THE 990 FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE SECRETARY/TREASURER. FORM 990, PART IX, LINE 24E RYLA EXPENSES: PROGRAM SERVICE EXPENSES 10,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,300. ROTARY FOUNDATION: PROGRAM SERVICE EXPENSES 5,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,775. INTERNATIONAL PROJECTS: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. ROOM RENTAL: PROGRAM SERVICE EXPENSES 4,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,800. MEETING EXPENSE: PROGRAM SERVICE EXPENSES 3,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,462. HOLIDAY CELEBRATION: PROGRAM SERVICE EXPENSES 2,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,303. UNITED WAY: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. BAD DEBT: PROGRAM SERVICE EXPENSES 1,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,750. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,608. COMPUTER/WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 1,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,390. MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 1,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,375. SUPPLIES RI: PROGRAM SERVICE EXPENSES 744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 744. TRAVEL: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. BANK FEES: PROGRAM SERVICE EXPENSES 22. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22. OFFICE SUPPLIES/POSTAGE: PROGRAM SERVICE EXPENSES 17. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17.