2024-03-04T17:24:11-06:00 2023-06-30 990EZ 2022-07-01 366207031 ROTARY CLUB OF SKOKIE VALLEY ROTA 8472132105 PO BOX 424 SKOKIE IL 60077 JOSEPH ROZNAI TREASURER 8472132105 2024-03-04 JOSEPH ROZNAI 999009999 1 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.SKOKIEROTARY.ORG X X 64552 X 9281 22248 32838 15585 17253 185 48967 19955 35966 55921 -6954 38114 0 31160 X 39194 54565 920 0 40114 54565 2000 23405 38114 31160 X PROVIDE SERVICE TO THE LOCAL COMMUNITY THROUGH GRANTS TO OTHER TAX-EXEMPT ORGANIZATIONS, VOCATIONAL SCHOLARSHIPS, VOLUNTEERING MEMBERS' TIME AND SKILLS TO PROMOTE THE GENERAL WELFARE. IN CONJUNCTION WITH ROTARY INTERNATIONAL, OUR ORGANIZATION PARTICIPATES IN WORLD-WIDE WELFARE PROJECTS, SUCH AS POLIO ERADICATION. GRANTS AND DONATIONS: SKOKIE'S FESTIVAL OF CULTURES, GOLF/MAINE PARK DISTRICT AND NUMEROUS SMALLER GRANTS. 0 19955 EVERY YEAR EVERY ROTARIAN: ASSISTANCE TO THE ROTARY INTERNATIONAL FOUNDATION 0 4450 COMMUNITY SERVICE: REBUILDING TOGETHER AND SOUP KITCHEN - PROVIDING MEAL ASSISTANCE TO THE NEEDY; LEADERSHIP CAMP SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS; OTHER MISCELLANEOUS DONATIONS. 0 3817 28222 JENNIFER SULTZ PRESIDENT 10.00 0 0 0 JOHN JEKOT SECRETARY 5.00 0 0 0 NICHOLAS WYATT TREASURER 5.00 0 0 0 RALPH KLEIN DIRECTOR 5.00 0 0 0 LAURA MCGRATH DIRECTOR 5.00 0 0 0 JERRY BERK DIRECTOR 5.00 0 0 0 ALFREDO ANILE DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 IL DANNY ULLENBRAUCK PO BOX 424 SKOKIE IL 60077 2249350677 0 0 0 0 0 0 0 PANCAKE BREAKFAST 11605 11605 1384 LOU MALNATI'S FUNDRAISER 4931 4931 4080 1 15495 15495 10119 32031 32031 15583 15583 16448 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: UNAPPLIED CASH PAYMENT INCOME. AMOUNT: 185. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: THE ROTARY FOUNDATION. GRANTEE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 19,955. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEETING EXPENSE. AMOUNT: 13,480. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 835. DESCRIPTION: FELLOWSHIP EXPESES. AMOUNT: 25. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,884. DESCRIPTION: PROGRAM SERVICE. AMOUNT: 8,267. DESCRIPTION: DUES TO OTHER ORGANIZATION. AMOUNT: 10,475. TOTAL TO FORM 990-EZ, LINE 16: 35,966. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: UNDEPOSITED FUND. BEG. OF YEAR AMOUNT: 420. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTES/LOANS RECEIVABLES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: FOUNDATIONS GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 11,995. DESCRIPTION: DUE TO AFFILICATES. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 7,960. DESCRIPTION: COMMITMENTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,450. 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.