2024-11-14T00:47:01-06:00 2024-06-30 200472826 BGM CPA LLC 7900 INTERNATIONAL DR STE 800 BLOOMINGTON MN 554251581 990 2023-07-01 410511215 ROTARY CLUB OF ST PAUL ROTA 6512222028 PO BOX 600065 SAINT PAUL MN 55106 ROBERT N AYLIN TREASURER 6512222028 2024-11-13 1 0 COREY EDMUNDS P00288931 9528442500 2024-11-13 2023 2024-10-15 13:58:12Z HEIDI FISHER PO BOX 600065 SAINT PAUL MN 55106 134667 0 0573 X WWW.STPAULROTARY.ORG X 1910 MN MISSION: SAINT PAUL ROTARY STRENGTHENS OUR ENTIRE COMMUNITY AND CONNECTS WITH THE WORLD THROUGH SERVICE, FRIENDSHIP AND FUN.VISION: WE SEE A WORLD WHERE PEOPLE UNITE TO TAKE ACTION TO CREATE LASTING CHANGE IN ST PAUL, ACROSS THE GLOBE AND IN OURSELVES. 17 17 0 0 0 0 1800 0 130393 133304 7 0 4316 1363 136516 134667 0 0 0 0 13113 0 0 0 0 125817 128096 138930 128096 -2414 6571 20431 30588 5826 9412 14605 21176 X MISSION: SAINT PAUL ROTARY STRENGTHENS OUR ENTIRE COMMUNITY AND CONNECTS WITH THE WORLD THROUGH SERVICE, FRIENDSHIP AND FUN.VISION: WE SEE A WORLD WHERE PEOPLE UNITE TO TAKE ACTION TO CREATE LASTING CHANGE IN ST PAUL, ACROSS THE GLOBE AND IN OURSELVES. 0 0 83256 134667 EXPENDITURES RELATE TO PROVIDING EDUCATIONAL PROGRAMMING AND COMMUNITY SERVICE PROJECTS. THROUGH THIS ORGANIZATION, MEMBERS PARTICIPATE IN SERVICE ACTIVITIES WHICH BENEFIT THE SURROUNDING COMMUNITY AS WELL AS AROUND THE WORLD. MEMBERS ARE ALSO INVOLVED IN DEVELOPING HIGH ETHICAL STANDARDS IN THE BUSINESS COMMUNITY. 83256 0 0 0 1 0 0 0 0 0 1 0 0 1 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 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 MN X X AMANDA MAI 6512222028 PO BOX 600065 ST PAUL MN 55106 X DAVID DOMINICK PAST PRESIDENT 2.00 X X 0 0 0 BRIANNA HAGLIN SERGEANT AT ARMS 2.00 X X 0 0 0 HEIDI FISHER PRESIDENT 2.00 X X 0 0 0 ROBERT N AYLIN TREASURER 2.00 X X 0 0 0 SHELLY RUCKS PRESIDENT ELECT 2.00 X X 0 0 0 AARON GJERDE SECRETARY 2.00 X X 0 0 0 MELISSA MUSLINER DIRECTOR 2.00 X 0 0 0 BILL COLLINS DIRECTOR 2.00 X 0 0 0 MICHAEL-JON PEASE DIRECTOR EMERITUS 2.00 X X 0 0 0 MATT MAGERS DIRECTOR 2.00 X 0 0 0 JOHN BENNETT DIRECTOR 2.00 X 0 0 0 VICTORIA CAMMACK DIRECTOR 2.00 X 0 0 0 STEVE GERBER DIRECTOR 2.00 X 0 0 0 SUSAN ROSTKOSKI DIRECTOR 2.00 X 0 0 0 ANDREW VINCELLI DIRECTOR 2.00 X 0 0 0 KARIN CIANO DIRECTOR 2.00 X 0 0 0 JOHN KUPRIS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 541900 111540 111540 ADMINISTRATIVE REIMBUR 541900 15000 15000 PROJECT AND EVENT REVE 541900 6739 6739 PARTICIPANT FEES 541900 25 25 133304 OTHER REVENUE 541900 1363 1363 1363 134667 134667 0 0 X 12640 12640 24913 24913 789 789 7602 7602 20832 20832 905 905 MEALS COST 42500 42500 COST OF PROJECTS AND EV 8900 8900 COSTS OF MEMBERSHIP - U 3422 3422 SOFTWARE SUBSCRIPTIONS 2918 2918 2675 2675 128096 83256 44840 0 19844 23768 135 135 28666 28666 0 0 452 6685 20431 30588 5826 7412 0 2000 5826 9412 X 14605 21176 14605 21176 20431 30588 6571 0 X 0 0 0 1 0 0 28666 28666 0 0 UNDEPOSITED FUNDS 6685 6685 RESTRICTED TECHNOLOGY FUND 2000 2000 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE VARIOUS CLASSES OF MEMBERS FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE ELECTED TO THE BOARD BY A VOTE OF THE MEMBERS FORM 990, PART VI, SECTION A, LINE 7B MEMBERS VOTE ON VARIOUS MATTERS FROM TIME TO TIME. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND IS AVAILABLE TO ALL OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED BASED ON COMPARABLE DATA AND IS APPROVED WITH THE BUDGET FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS MADE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G MEMBERSHIP COORDINATOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,913. FORM 990, PART IX, LINE 24E CREDIT CARD PROCCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,440. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235. SAINT PAUL ROTARY FOUNDATION PO BOX 600065 ST PAUL MN 55106 411362498 COMMUNITY MN 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 SAINT PAUL ROTARY FOUNDATION Q 15000 ACCRUAL METHOD