2024-02-29T08:18:23-06:00 2023-06-30 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990EZ 2022-07-01 416037506 ROTARY INTERNATIONAL ROTA 7013715256 PO BOX 72 MOORHEAD MN 56560 DAVE SEDERQUIST TREASURER 7013715256 2024-02-17 1 DAVE SEDERQUIST 999009999 1 SARA LYNCH CPA P00988855 7012802100 2024-02-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 0573 X X HTTPS://PORTAL.CLUBRUNNER.CA/1335 X X 70428 X 29025 40110 17819 22291 1293 52609 23969 1320 357 18352 43998 8611 20205 0 28816 X 28968 26206 1916 4105 30884 30311 10679 1495 20205 28816 X TO SUPPORT YOUTH SERVICES IN LOCAL COMMUNITIES COMMUNITY AND YOUTH SERVICE: THE ORGANIZATION MADE DONATIONS TO VARIOUS COMMUNITY NONPROFITS AND SPONSORED A FOREIGN EXCHANGE STUDENT. 21969 41998 INTERNATIONAL SERVICE: THE ORGANIZATION RAISED MONEY TO SUPPORT INTERNATIONAL SERVICE PROJECTS. 2000 2000 43998 STEVE SCHAEFER BOARD MEMBER 1.00 0 0 0 TERESA JOPPA SECRETARY 4.00 0 0 0 EMILY GESS TREASURER 4.00 0 0 0 TAMMY FINNEY BOARD MEMBER 1.00 0 0 0 GREG JOHNSON BOARD MEMBER 1.00 0 0 0 DAVE SEDERQUIST PRESIDENT 6.00 0 0 0 TRACEY MOORHEAD BOARD MEMBER 1.00 0 0 0 CHRIS ANDREASEN BOARD MEMBER 1.00 0 0 0 JEAN HANNIG BOARD MEMBER 1.00 0 0 0 ERNEST SIMMONS BOARD MEMBER 1.00 0 0 0 STEVE ASTRUP PRESIDENT-ELECT 6.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 DAVE SEDERQUIST PO BOX 72 MOORHEAD MN 56560 7013715256 0 0 0 0 0 0 0 40110 2350 14846 623 1 1.00000 40110 2350 14846 623 17819 22291 MN 1 0 0 0 1.00000 DAVE SEDERQUIST PO BOX 72 MOORHEAD MN 56560 0 DALE HETLAND CONTROL, DISTRIBUTION, AND SALE OF RAFFLE TICKETS AND AWARDING OF PRIZES. 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CLUB ACTIVITY INCOME. AMOUNT: 1,293. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 14255 COLLECTIONS CENTER DRIVE, CHICAGO, IL 60693. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 3,917. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY DISTRICT 5580. AFFILIATE ADDRESS: 2143 MILLER CREEK DRIVE, DULUTH, MN 55811. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 2,938. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,855. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SERVICES. GRANTEE NAME: MISCELLANEOUS GRANTS UNDER $5,000. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 15,114. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: INTERNATIONAL SERVICE. GRANTEE NAME: INTERNATIONAL SERVICE PROJECTS UNDER $5,000. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,114. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEALS. AMOUNT: 16,230. DESCRIPTION: MISCELLANEOUS. AMOUNT: 75. DESCRIPTION: CLUB ACTIVITIES & EVENTS. AMOUNT: 173. DESCRIPTION: BAD DEBTS. AMOUNT: 1,352. DESCRIPTION: WEBSITE. AMOUNT: 522. TOTAL TO FORM 990-EZ, LINE 16: 18,352. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,916. END OF YEAR AMOUNT: 4,105. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,679. END OF YEAR AMOUNT: 1,495. DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART V, LINE 35 THE INCOME REPORTED ON LINE 6A IS FROM GAMING ACTIVITIES THAT ARE NOT REGULARILY CARRIED ON, AND CONDUCTED BY VOLUNTEERS. HENCE, THE ACTIVITIES ARE NOT CONSIDERED UBI, AND ARE NOT INCLUDED IN THE FORM 990-T. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.