2024-11-12T16:45:19-05:00 2024-06-30 823540136 WARREN PEAK ACCOUNTING PC PO BOX 1274 Philipsburg MT 59858 990EZ 2023-07-01 816019190 ROTARY INTERNATIONAL PHILIPSBURG ROTARY CLUB ROTA PO BOX 10 Philipsburg MT 59858 JOHN BARBARA TREASURER 2024-11-11 false true JACQUELYN R WALTER CPA P01290217 4062613498 2024-11-12 2023 2024-10-15 13:58:12Z X X www.philipsburgrotary.org X X 169393 X 2000 108 118617 38835 79782 48668 130558 130625 1375 17378 149378 -18820 188438 169618 X 92797 87681 95641 95641 0 0 188438 183322 0 13704 188438 169618 SUPPORT LOCAL PHILANTHROPIC CAUSES PHILANTHROPIC DONATIONS 130625 DONATIONS TO LOCAL NON-PROFIT ORGANIZATIONS SUCH AS THE LOCAL LIBRARY, HOSPITAL, STUDENT GROUPS, PARKS AND RECREATION, BLOOD DRIVE 130625 MARY HAGER PRESIDENT 3.00 0 0 0 KIM HANDL-ROOKS SECRETARY 2.00 0 0 0 JOHN BARBARA TREASURER 3.00 0 0 0 SUE NORD VICE PRESIDENT 2.00 0 0 0 false false false false false false false false false JOHN BARBARA PO BOX 10 Philipsburg MT 59858 4068592224 false false false false false false false false X X X false CONCERT 95593 95593 32288 2024 CONCERT 11830 11830 4916 107423 107423 37204 37204 70219 Description of other revenue Part I line 8 Description AmountMEMBERSHIP DUES 3,140LUNCH MONEY RECEIVED FROM MEETINGS 6,239MISCELLANEOUS INCOME 224RENTAL INCOME FROM FCC 39,065 List of grants and similar amounts paid Part I line 10 Activity DONATIONS Grantee PHILIPSBURG ROTARY FOUNDATION Street PO BOX 276 City, State, Zip Philipsburg, MT 59858Relationship 501(C)(3) Amount 130,625 Description of other expenses Part I line 16 Description AmountLUNCHES PAID AT MEETINGS 4,911ADMINISTRATIVE DUES PAID 4,823ADVERTISING 504CLUB OPERATIONS AND MEETINGS 3,177STOCKTON STREET EXPENSES 3,963 Description of total liabilities Part II line 26 Category Beginning of Year End of YearOTHER LIABILITIES 0 13,704