2024-01-24T18:44:11-06:00 2023-06-30 200472826 BGM CPA LLC 7900 INTERNATIONAL DR STE 800 BLOOMINGTON MN 554251581 990 2022-07-01 410511215 ROTARY CLUB OF ST PAUL ROTA 6512222028 PO BOX 600065 SAINT PAUL MN 55106 PAUL MEEKIN TREASURER 6512222028 2024-01-24 1 PAUL MEEKIN 999009999 1 COREY EDMUNDS P00288931 9528442500 2024-01-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID DOMINICK PO BOX 600065 SAINT PAUL MN 55106 136516 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. 18 18 1 0 0 0 8745 1800 143968 130393 25 7 7487 4316 160225 136516 0 0 0 0 37624 13113 0 0 400 115442 125817 153066 138930 7159 -2414 17699 20431 680 5826 17019 14605 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 85019 134709 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. 85019 0 0 0 1 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 1 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 18 18 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 PRESIDENT 2.00 X X 0 0 0 BOB CARDINAL SERGEANT AT ARMS 2.00 X X 0 0 0 HEIDI FISHER PRESIDENT ELECT 2.00 X X 0 0 0 PAUL MEEKIN TREASURER 2.00 X X 0 0 0 KEN SCHAFFER DIRECTOR 2.00 X 0 0 0 TODD NICHOLSON PAST PRESIDENT 2.00 X X 0 0 0 SHELLY RUCKS SECRETARY 2.00 X X 0 0 0 AARON GJERDE DIRECTOR 2.00 X 0 0 0 CAROLYN WILL DIRECTOR 2.00 X 0 0 0 PAT BRAULT DIRECTOR 2.00 X 0 0 0 JOHN ANDREWS DIRECTOR EMERITUS 2.00 X X 0 0 0 ELLEN KENNEDY 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 DAVE WOLFGRAM DIRECTOR 2.00 X 0 0 0 JONAH YANG DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1275 525 1800 MEMBERSHIP DUES 541900 110842 110842 ADMINISTRATIVE REIMBUR 541900 16414 16414 PARTICIPANT FEES 541900 1630 1630 PROJECT AND EVENT REVE 541900 1507 1507 130393 7 7 OTHER REVENUE 541900 4316 4316 4316 136516 134709 0 7 X 11900 8925 2975 1213 910 303 11636 11636 21438 21438 1607 1607 186 186 51 51 7110 7110 21030 21030 900 900 MEALS COST 40201 40201 SOFTWARE SUBSCRIPTIONS 7992 7992 EQUIPMENT RENTAL - COS 4665 4665 CREDIT CARD PROCCESSING 2611 2611 6390 2178 3812 400 138930 85019 53511 400 17064 19844 635 135 28666 28666 0 0 452 17699 20431 680 5826 680 5826 X 17019 14605 17019 14605 17699 20431 -2414 0 X 0 0 0 1 0 0 28666 28666 0 0 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 MEMEBERS. 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 21,438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,438. FORM 990, PART IX, LINE 24E UNAPPLIED CASH PAYMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,485. COST OF PROJECTS AND EVENTS: PROGRAM SERVICE EXPENSES 1,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,478. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. PROGRAM / SOCIAL ACTIVITIES: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510. COST OF FUND RAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 400. TOTAL EXPENSES 400. MEMBERSHIP DEVELOPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. OTHER COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 367. 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 16375 ACCRUAL METHOD