2024-05-15T13:27:10-07:00 2023-06-30 990EZ 2022-07-01 510138404 ROTARY CLUB OF WHEAT RIDGE ROTA PO BOX 616 WHEAT RIDGE CO 80034 GREG GARNER Treasurer 2024-05-15 GREG GARNER 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 0573 X X HTTP://WWW.WHEATRIDGEROTARY.ORG X X 79317 X 4782 13145 0 61390 39914 21476 0 39403 22596 650 384 17058 40688 -1285 17481 16196 X 18201 15362 1401 1517 19602 16879 2121 683 17481 16196 SERVICE ORGANIZATION SERVING YOUTH, THE LOCAL COMMUNITY AND INTERNATIONAL HUMANITARIAN PROJECTS. FLOWER POWER HOLIDAY BASKETS 1200 LOCAL PROJECTS WHEAT RIDGE ROTARY CLUB FOUNDATION 13000 ELEMENTARY SCHOOL PROJECT MIRACLE SHOP 3899 POLIO PLUS MATCH PANDENMIC CONTRIBUTION WILMORE DAVIS SCHOOL OPERATION WARM 3000 HOMELESS NAVIGATOR 18 HANDS OF THE CARPENTER ROTARY PEAK HIKE FINES DONATED 129 WHEAT RIDGE FOUNDATION FLOWER POWER 100 RYLA FAMILY TREE TRUNK OR TREAT BOY SCOUTS TROOP 2176 ROTARY PEACE 250 NORTH PORT ROTARY 500 HURRICANE RELIEF 500 22596 JOSEPH CASSA Director 1.00 0 HUNTER OWEN Director 1.00 0 REBECCA JEFFARES Past President 1.00 0 GREG GARNER Secretary 1.00 0 KIM BUCK President & CEO 4.00 0 MARNY EULBERG Director 1.00 0 MEL JONES Director 1.00 0 BOB TIMM Treasurer 2.00 0 JOHN ALTLAND President & CEO 4.00 0 false false false false false false false 0 0 0 false 0 0 false BOB TIMM PO BOX 616 WHEAT RIDGE CO 80034 3033944276 false false false false false false false false NONE NONE CARNATION FESTIVAL 53722 53722 31026 53722 53722 31026 31026 22696 Grants and Similar Amounts Paid In Excess of $5,000.7 | Donee's Name: WHEAT RIDGE ROTARY FOUNDATION | Cash Amount Given: $13000 Other Expenses.1001 Advertising and Promotion $1218 Other Expenses.1002 Office Expenses $167 Other Expenses.1007 Conferences, Conventions, and Meetings $25 Other Expenses.1 LUNCHES $8940 Other Expenses.2 INTERNATIONAL DUES $2844 Other Expenses.3 DISTRICT DUES $1550 Other Expenses.4 SUPPLIES $878 Other Expenses.5 MEETING SUPPLIES $690 Other Expenses.6 DUES & SUBSCRIPTIONS $530 Other Expenses.9 RUSSELL HAMPTON $103 Other Expenses.10 PRESIDENT'S GIFTS $49 Other Expenses.11 COMMITTEE SUPPORT $40 Other Expenses.12 MEMBER TRAINING $14 Other Expenses.13 TAXES - GENERAL $10 Other Assets.1005 Accounts Receivable - Beginning $1401 Accounts Receivable - Ending $1517 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 - Beginning $0 - Ending $0 Total Liabilities.3 - Beginning $0 - Ending $0 Total Liabilities.4 - Beginning $0 - Ending $0