2024-11-08T08:08:58-08:00 2024-06-30 921402621 Magnuson McHugh Dougherty CPAs 2100 Northwest Blvd Suite 400 Coeur dAlene ID 83814 990EZ 2023-07-01 820478672 ROTARY CLUB COEUR DALENE SUNRISE ROTA 2087659500 PO BOX 1343 COEUR DALENE ID 83816 TAD JOHNSON Treasurer 2024-11-08 true true Tad P Johnson P01414274 2087659500 2023 2024-10-15 13:58:12Z 0573 X cdarotary.org X X 106172 X 56075 0 2370 47727 29411 20686 0 76761 35272 39917 75189 1572 18362 19934 X 10330 16508 10767 5780 21097 22288 2735 2354 18362 19934 CHARITABLE ASSISTANCE IN COMMUNITY PROVIDE GRANTS AND ALLOCATIONS TO INDIVIDUALS AND GROUPS TO BETTER THE COMMUNITY. EMPHASIS IS ON AT-RISK POPULATIONS AND UNDER-FUNDED ORGANIZATIONS SERVING THOSE POPULATIONS. 26326 X 3089 3089 TRAVIS LEAVITT Director 2.00 0 JESSICA RUDE Secretary 4.00 0 TAD JOHNSON Treasurer 3.00 0 JEFF VOELLER Past President 1.00 0 DANIEL GASE Director 1.00 0 SIDNEY SMITH Director 1.00 0 NICOLE KAHLER Director 1.00 0 MURELEEN BENTON Director 1.00 0 CHRISTOPHER DALLENBACH President-Elect 1.00 0 DAVE DEAN Director 1.00 0 JANE WILKEY President 1.00 0 PETER SMITH President Nomin 1.00 0 false false false false false false false 0 0 0 false 0 0 false TAD JOHNSON 3316 E PINE HILL DR COEUR DALENE ID 83815 2087659500 false false false false false false false false NONE NONE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED POINSETTIA 20962 20962 12963 FLOWER BSKTS 18000 18000 12269 1 8765 8765 2874 47727 47727 28106 28106 19621 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: GENERAL GRANTS UNDER $5,000 | Relationship of Donee: COMMUNITY PARTNERS | Cash Amount Given: $26326 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: ROTARY INTERNATIONAL | Donee's Address: 1560 SHERMAN AVE EVANSTON IL 60201 | Relationship of Donee: 501(C)3 AFFILIATE | Cash Amount Given: $8946 Other Expenses.1007 Conferences, Conventions, and Meetings $6942 Other Expenses.1 MEETING EXPENSE $19475 Other Expenses.2 INTERNATIONAL AND DISTRICT DUE $8643 Other Expenses.3 STUDENT OF THE MONTH $1554 Other Expenses.4 RYLA $700 Other Expenses.5 POSTAGE AND SUPPLIES $574 Other Expenses.6 WEBSITE MAINTENANCE $571 Other Expenses.7 DISTRICT AND INTERNATIONAL MEE $520 Other Expenses.8 BANK CHARGES $364 Other Expenses.9 ADMINISTRATIVE COMMITTEE $329 Other Expenses.10 MEMBERSHIP COMMITTEE $174 Other Expenses.11 BAD DEBTS $71 Other Assets.1005 Accounts Receivable - Beginning $4557 Accounts Receivable - Ending $1220 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2626 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 CHARITABLE TRUST - Beginning $3584 CHARITABLE TRUST - Ending $4560 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2735 Accounts Payable and Accrued Expenses - Ending $2354