2024-03-13T09:28:37-05:00 2023-06-30 411489071 SMITH SCHAFER & ASSOCIATES LTD 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990EZ 2022-07-01 411941898 THE ROTARY CLUB OF BLAINE AND HAM LAKE ROTA 9529201455 7500 HIGHWAY 55 350 GOLDEN VALLEY MN 55427 DEAN RICHARDS TREASURER 6517708414 2024-03-13 DEAN RICHARDS 999009999 0 DEAN RICHARDS P00029984 9529201455 2024-02-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X BHLROTARY.ORG X X NONPROFIT - ROTARY CLUB 23569 X 3745 19735 89 23569 8989 1480 16819 27288 -3719 34548 0 30829 X 33541 28635 1770 2765 35311 31400 763 571 34548 30829 X THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND TO ENCOURAGE AND FOSTER: THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE, HIGH ETHICAL STANDARDS IN THE BUSINESS AND PROFESSIONS, AND THE DIGNIFYING OF EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY, THE APPLICATION OF THE IDEA OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS AND COMMUNITY LIFE, THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEA OF SERVICE. SUPPORT TO CHARITABLE ORGANIZATIONS: DONATIONS FAST FOR HOPE, POLIO PLUS, ROTARY FOUNDATION, AND OTHER CHARITIES. 0 0 0 KIM WARD SECRETARY 2.00 0 0 0 CHRIS TIEDEMAN PAST PRESIDENT 1.00 0 0 0 DEAN RICHARDS TREASURER 3.00 0 0 0 PAUL MOORE PRESIDENT 4.00 0 0 0 BECKY BOOKER MEMBER CLU 1.00 0 0 0 CATHY MONTAIN FOUNDATION CHAIR 1.00 0 0 0 JULIE NELSON-GOTHAM INTERNATIONAL 1.00 0 0 0 BRANDON PADGET PRESIDENT ELECT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 MN DEAN RICHARDS 7500 HIGHWAY 55 SUITE 350 GOLDEN VALLEY MN 55427 9529201455 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 89. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: PO BOX 75297 CHICAGO, IL 60201. PURPOSE OF PAYMENT: INTERNATIONAL ROTARY DUES. AMOUNT OF PAYMENT: 3,113. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY INTERNATIONAL DISTRICT 5960. AFFILIATE ADDRESS: 2233 HAMLINE AVE STE 511 ROSEVILLE, MN 55113. PURPOSE OF PAYMENT: DISTRICT ROTARY DUES. AMOUNT OF PAYMENT: 2,106. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: PO BOX 75297 CHICAGO, IL 60201. PURPOSE OF PAYMENT: PAUL HARRIS CONTRIBUTIONS. AMOUNT OF PAYMENT: 2,675. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: PO BOX 75297 CHICAGO, IL 60201. PURPOSE OF PAYMENT: FAST FOR HOPE & POLIO PLUS. AMOUNT OF PAYMENT: 1,095. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,989. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 456. DESCRIPTION: CONFERENCES-DISTRICT & PETS. AMOUNT: 195. DESCRIPTION: MEALS. AMOUNT: 12,438. DESCRIPTION: SUPPLIES. AMOUNT: 1,061. DESCRIPTION: ROTARY RELATIONS. AMOUNT: 391. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: DUES WRITE-OFFS. AMOUNT: 1,391. DESCRIPTION: HOLIDAY PARTY. AMOUNT: 580. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 207. TOTAL TO FORM 990-EZ, LINE 16: 16,819. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNT RECEIVABLES. BEG. OF YEAR AMOUNT: 1,605. END OF YEAR AMOUNT: 2,600. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 165. END OF YEAR AMOUNT: 165. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO FOUNDATION. BEG. OF YEAR AMOUNT: 763. END OF YEAR AMOUNT: 571. 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.