2024-02-19T10:05:34-05:00 2022-12-31 410738189 LETHERT SKWIRA SCHULTZ & CO LLP 170 7TH PL E STE 100 SAINT PAUL MN 551012361 990 2022-01-01 270594503 PRIOR LAKE ROTARY FOUNDATION PRIO 6514528256 PO BOX 271 PRIOR LAKE MN 55372 PAUL HOFSLIEN TREASURER 9522265737 2023-11-15 true PAUL HOFSLIEN true ANGIE M AGREY CPA P01345037 6512245721 2024-02-05 2022 2023-04-26 12:10:37Z X MITCH POPPLE 3237099 false X PRIORLAKEROTARY.ORG X 2009 MN THE FOUNDATION CONDUCTS THE LAKEFRONT MUSIC FEST RAISING REVENUE THROUGH CONCESSIONS, TICKETS SALES AND SPONSORSHIPS. 7 7 0 1000 0 272243 304162 0 51838 1030925 498665 1303168 854665 176776 299975 0 0 0 0 23473 44290 200249 344265 1102919 510400 2359237 2964334 733520 948776 1625717 2015558 OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF THE PRIOR LAKE AREA AND PEOPLE THROUGHOUT THE WORLD, THROUGH SERVICE, CIVIC ENGAGEMENT, AND MEANINGFUL PARTNERSHIPS. false false 315137 299975 SUPPORT LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL CHARITABLE, ENVIRONMENTAL, HUMANITARIAN, EDUCATIONAL AND SCIENTIFIC ACTIVITIES THAT ALIGN WITH THE MISSION OF ROTARY INTERNATIONAL AND THE ROTARY FOUNDATION. 315137 true true false false false false false false false false true false false false true false true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 12 0 0 false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false false false false MN X X PAUL HOFSLIEN 6514528256 PO BOX 271 PRIOR LAKE MN 55372 X DAVE CARD VICE CHAIR 5.00 X X 0 0 0 DOUG GESME MEMBER 1.00 X 0 0 0 KYLE HAUGEN MEMBER 1.00 X 0 0 0 PAUL HOFSLIEN TREASURER 5.00 X X 0 0 0 JOAN LOMPART MEMBER 1.00 X 0 0 0 MITCH POPPLE CHAIR 5.00 X X 0 0 0 DAN STANLEY MEMBER 1.00 X 0 0 0 false false false 286586 17576 57405 304162 61196 61196 102345 111703 -9358 -9358 -9358 2769396 286586 2270731 498665 498665 854665 51838 498665 299975 299975 19139 19139 2093 2093 13072 13072 DUES AND SUBSCRIPTIONS 5896 5896 MEETINGS 2090 2090 MISCELLANEOUS 2000 2000 344265 315137 29128 0 230686 296710 2094160 1658433 3443 1849 91320 50520 17178 29099 33342 884529 2359237 2964334 13926 19913 718621 926675 973 2188 733520 948776 X 1625717 2015558 1625717 2015558 2359237 2964334 X 510400 -114123 -6436 X false true true false X 1731 6044 2697 438811 304162 753445 1731 6044 2697 438811 304162 753445 753445 753445 5618498 1.00000 1.00000 X PART II, LINE 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50520 17178 33342 33342 OTHER LIABILITIES 2188 2188 2169217 -114125 212302 1222809 1320986 848231 6434 6434 854665 1779376 212302 1222809 1435111 344265 344265 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES NETTED WITH REVENUE 1,222,809 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED WITH REVENUE 1,222,809 LAKEFRONT MUSIC 3055982 286586 2769396 44483 267766 1047922 910560 3055982 286586 2769396 44483 267766 1047922 910560 2270731 498665 false VENN FOUNDATION 1900 BOHLAND AVE ST PAUL MN 55116 80000 THE ROTARY FOUNDATION 14280 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 37000 PRIOR LAKE FIRE RELIEF ASSOCIATION 16776 FISH POINT RD PRIOR LAKE MN 55372 7355 SCOTT COUNTY YOUNG LIFE 6201 135TH ST SAVAGE MN 55378 8130 SLEEP IN HEAVENLY PEACE PO BOX 271 PRIOR LAKE MN 55372 5100 PRIOR LAKE SNOWMOBILE ASSOCIATION 16743 MARKLEY LAKE CT SE PRIOR LAKE MN 55372 9413 LAKER ATHLETIC BOSSTER CLUB PO BOX 252 PRIOR LAKE MN 55372 10358 PRIOR LAKE-SAVAGE HOCKEY ASSOCIATIO PO BOX 92 PRIOR LAKE MN 55372 6630 PRIOR LAKE PICKLEBALL CLUB 1100 SHAKOPEE TOWN SQUARE SHAKOPEE MN 55379 5175 FRIENDS OF CHIMBOTE PO BOX 92 PRIOR LAKE MN 55372 12000 LOVE 146 1800 CAMDEN RD SUITE 107-273 CHARLETTE NC 28203 6000 BEST FUTURE CENTER 3051 202ND CT E PRIOR LAKE MN 55372 6000 ALIGHT 1325 QUINCY ST NE MINNEAPOLIS MN 55413 11000 INTERNATIONAL VILLAGE CLINIC 5140 W 102ND ST 301 BLOOMINGTON MN 55437 6000 CITY OF PRIOR LAKE 4646 DAKOTA ST SE PRIOR LAKE MN 55372 14950 15 X 4 57405 FMV false false false FORM 990, PAGE 1, ITEM B RETURN WAS AMENDED TO REFLECT ADJUSTMENTS TO THE FOLLOWING ITEMS WHICH WERE DETERMINED AFTER THE FILING OF THE RETURN. ACCOUNTS RECEIVABLE WAS CORRECTED AGAINST GROSS RECEIPTS IN SCHEDULE G FOR 3,443. PREPAIDS OF 57,249 WERE CORRECTED AGAINST OTHER EXPENSES IN FORM 990 PART IX FOR 2,000, AND OTHER DIRECT EXPENSES IN SCHEDULE G FOR 59,249. CASH CONTRIBUTIONS FROM SCHEDULE G WERE CORRECTED FOR 7,705 AGAINST GROSS RECEIPTS FROM SCHEDULE G FOR 7,705. DONATED SERVICES AND USE OF FACILITIES ON PART XI AND XII OF SCHEDULE D WERE INCREASED BY 189,597. NON-CASH CONTRIBUTIONS WERE INCREASED TO 57,405. EXPENSES NETTED WITH REVENUE WERE INCREASED BY 49,994. INVESTMENT EXPENSES NOT INCLUDED ON FORM 990 WERE INCREASED BY 6,434 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, AND MEMBERS MUST COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT FORM EVERY YEAR TO DISCLOSE ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES NETTED WITH REVENUE 1,222,809 FUNDRAISING EXPENSES NETTED WITH REVENUE -1,222,809