2024-05-15T14:51:01-04:00 2023-06-30 264011529 STEPHEN ROSS & COMPANY PC 3055 WEST JOHN BEERS ROAD STEVENSVILLE MI 49127 990EZ 2022-07-01 386063743 ROTARY INTERNATIONAL ST JOSEPH AND BENTON HARBOR ROTARY CLUB ROTA 2693694650 PO BOX 143 ST JOSEPH MI 49085 THOMAS WATSON TREASURER 2693694650 2023-05-14 true THOMAS WATSON XXX-XX-XXXX true STEPHEN ROSS P00280278 2694287155 2024-05-15 2022 2023-04-26 12:10:37Z 0573 X X WWW.SJBHROTARY.ORG X X 93370 X 3000 16378 67083 28 6881 3250 3631 90120 14250 81959 96209 -6089 35338 29249 X 58657 47122 381 1287 59038 48409 23700 19160 35338 29249 X INTERACTION WITH LOCAL BUSINESS LEADERS THAT LEADS TO IMPROVING THE LOCAL AND INTERNATIONAL COMMUNITY. SPONSORSHIP OF TRACK MEET AND AWARD SCHOLARSHIPS TOWARD COLLEGE TUITION. 6000 12945 SPONSORSHIP OF ESSAY CONTEST & AWARD SCHOLARSHIP TOWARD COLLEGE TUITION. 2250 2307 RI INTERNATIIONAL & DISTRICT INITIATIVES 6000 6000 PROVIDE WEEKLY PROGRAMS FOR MEMBERSHIP, VARIOUS LOCAL & INTERNATIONAL CIVIC ACTIVITIES, ETC. 68212 89464 RICK VILLA DIRECTOR 1.00 0 JACQUELINE HUIE DIRECTOR 1.00 0 MIKE HUIE DIRECTOR 1.00 0 JESSICA ISHMAEL SECRETARY 2.00 3900 JENNIFER COLE DIRECTOR 1.00 0 CHARLES JESPERSON DIRECTOR 1.00 0 LISA CRIPPS-DOWNEY DIRECTOR 1.00 0 EMILY KIRCHNER DIRECTOR 1.00 0 THOMAS WATSON TREASURER 2.00 1200 CATHERINE KRETER PRESIDENT 1.00 0 CINDY IGOE DIRECTOR 1.00 0 LYNN KELLOGG DIRECTOR 1.00 0 STELLA THAI DIRECTOR 1.00 0 RENEE BORAH DIRECTOR 1.00 0 MICHAEL HANLEY DIRECTOR 1.00 0 false false false false false false false false false MI THOMAS WATSON 6180 DREAMCATCHER RD STEVENSVILLE MI 49127 2693694650 false false false false false false false false FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 6,000 RELATIONSHIP: NONE CASH CONTRIBUTION: 6,000 RELATIONSHIP: NONE FORM 990-EZ, PART I, LINE 16 EXPENSES BADGES, ETC 129 CLUB SOCIAL FUNCTIONS 1,370 CLUB SOFTWARE & SUPPORT 1,597 50/50 INTERACT CLUB 582 DISTRICT DUES 4,056 INTER-ACT CLUB 42,117 INTERNATIONAL DUES 7,729 MEALS - SPEAKERS & GUESTS 7,436 MISCELLANEOUS 1,782 POSTAGE & PO BOX 354 TRACK MEET EXPENSE 6,945 TREASURER STIPEND 1,200 SECRETARY STIPEND 3,900 ESSAY CONTEST EXP 57 PROFESSIONAL FEES 890 SOCIAL MEDIA 401 DISTRICT TRAININGS 914 DONATIONS 500 TOTAL 81,959 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 381 1,287 TOTAL 381 1,287 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,333 7,435 DEFERRED REVENUE 17,927 10,965 PASS THRU 440 760 FORM 990-EZ, PART III INTERACTION WITH LOCAL BUSINESS LEADERS THAT LEADS TO IMPROVING THE LOCAL AND INTERNATIONAL COMMUNITY. FORM 990-EZ, PART III, LINE 31 PROVIDE WEEKLY PROGRAMS FOR MEMBERSHIP, VARIOUS LOCAL & INTERNATIONAL CIVIC ACTIVITIES, ETC.