2024-05-09T15:55:40-05:00 2023-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2022-07-01 410511211 ROTARY CLUB OF DULUTH ROTA 2187220451 207 WEST SUPERIOR STREET 201 DULUTH MN 55802 ELAINE HANSEN TREASURER 2187220451 2024-04-15 1 ELAINE HANSEN 999009999 1 MICHAEL J PETERSON CPA P01833529 2187224705 2024-04-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELAINE HANSEN 207 WEST SUPERIOR STREET 201 DULUTH MN 55802 195949 0 0573 X WWW.DULUTHROTARY.ORG X 1911 MN ROTARY CLUB OF DULUTH IS PART OF ROTARY INTERNATIONAL. ROTARY IS AN INTERNATIONAL HUMANITARIAN SERVICE ORGANIZATION. IT IS A DIVERSE GLOBAL NETWORK OF COMMUNITY, BUSINESS AND PROFESSIONAL LEADERS WHO ADDRESS RELEVANT SOCIAL CAUSES TO CHANGE LIVES AND BUILD GOOD WILL AND PEACE AT HOME AND ABROAD. 11 10 0 50 0 0 22340 21977 91824 85976 2928 -2241 31436 34127 148528 139839 20000 21500 0 0 6580 12209 0 0 7726 93926 118427 120506 152136 28022 -12297 158025 156151 0 0 158025 156151 X ROTARY CLUB OF DULUTH IS PART OF ROTARY INTERNATIONAL. ROTARY IS AN INTERNATIONAL HUMANITARIAN SERVICE ORGANIZATION. IT IS A DIVERSE GLOBAL NETWORK OF COMMUNITY, BUSINESS AND PROFESSIONAL LEADERS WHO ADDRESS RELEVANT SOCIAL CAUSES TO CHANGE LIVES AND BUILD GOOD WILL AND PEACE AT HOME AND ABROAD. 0 0 90362 21500 85976 COMMUNITY SERVICE IS ENCOURAGED BY ROTARY MEMBERS. THE MEMBERSHIP CONDUCTS SEVERAL FUNDRAISING EVENTS DURING THE YEAR. THE NET PROCEEDS FROM THOSE FUNDRAISING EVENTS ARE DEDICATED FOR GRANTING TO COMMUNITY CHARITIES. DURING FISCAL YEAR 2022-2023 THE ROTARY CLUB OF DULUTH MADE GRANTS TOTALING $20,000 TO LOCAL CHARITIES. BESIDES FUNDRAISING, ROTARY ENCOURAGES MEMBERSHIP VOLUNTEERISM BY ORGANIZING ACTIVITIES WITH LOCAL CHARITABLE ORGANIZATIONS. 90362 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 1 1 0 1 1 0 0 0 0 0 1 1 0 0 X ELAINE HANSEN 2187220451 207 WEST SUPERIOR STREET NO 201 DULUTH MN 55802 BARB PERRELLA PRESIDENT 1.00 X X 0 0 0 GARY MELANDER PRESIDENT-ELECT 1.00 X X 0 0 0 CHANA STOCKE IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 ELAINE HANSEN TREASURER 5.00 1.00 X X 9000 0 0 TRACI MARCINIAK SECRETARY 1.00 X X 0 0 0 RENEE BURNS DIRECTOR 1.00 X 0 0 0 GREG HANSEN DIRECTOR 1.00 X 0 0 0 ROB HOFMANN DIRECTOR 1.00 X 0 0 0 JAY OTT DIRECTOR 1.00 X 0 0 0 BRANDON ROBINSON DIRECTOR 1.00 X 0 0 0 ELIZABETH SIMONSON DIRECTOR 1.00 X 0 0 0 9000 0 0 0 0 0 0 0 19219 2758 21977 CHARGES TO MEMBERS 900099 85976 85976 85976 1518 1518 21810 25569 -3759 -3759 -3759 58029 19219 30541 27488 27488 6639 6639 6639 139839 85976 0 31886 21500 21500 12000 3600 4800 3600 209 63 83 63 3370 1011 1348 1011 383 383 5400 5400 7094 3365 3037 692 2981 895 1191 895 6960 6960 1195 358 479 358 MEALS 41861 41861 BAD DEBTS 21634 21634 INTERNATIONAL 9506 9506 DISTRICT 7096 7096 10947 1107 8733 1107 152136 90362 54048 7726 47876 53378 64605 70624 44915 31499 629 650 12062 12062 0 0 158025 156151 0 0 X 158025 156151 158025 156151 158025 156151 -12297 10423 0 X 1 X 0 0 0 12062 12062 0 0 X PART X, LINE 2: THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. ROSES 45478 45478 18322 DINNER & AUCTION 19897 17667 2230 2320 3433 3 11873 1552 10321 6466 77248 19219 58029 2320 28221 30541 27488 FORM 990, PART VI, SECTION A, LINE 6 ANY MEMBER OF THE CLUB IN GOOD STANDING MAY SUBMIT THE NAME OF A PROSPECTIVE MEMBER TO THE ADMINISTRATIVE ASSISTANT. A TRANSFERRING OR FORMER MEMBER OF A CLUB BEING PROPOSED TO ACTIVE MEMBERSHIP UNDER THIS SECTION MAY ALSO BE PROPOSED BY THE FORMER CLUB UNDER THE PROVISIONS OF THE STANDARD ROTARY CLUB CONSTITUTION. PROSPECTIVE MEMBERS SHALL BE ELECTED TO MEMBERSHIP IN THE CLUB BY A VOTE OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE OFFICERS AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE SIGNING. THE CONTENTS OF THE FORM ARE REVIEWED BY THE BUDGET AND FINANCE COMMITTEE AND BOARD OF DIRECTORS THROUGH THE FINANCIAL STATEMENTS. IT IS INCLUDED ON THE WEBSITE. FORM 990, PART VI, SECTION B, LINE 15A AT THIS TIME THERE ARE NO EMPLOYEES. THE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW THE PERFORMANCE OF THE EMPLOYEES AND TO DISCUSS SALARIES AND BENEFIT PACKAGES USING COMPARABILITY DATA TO DETERMINE COMPENSATION. THE ORGANIZATION INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND SOME ARE POSTED ON THE CLUB'S WEBSITE FOR MEMBERS ONLY. ROTARY CLUB OF DULUTH FOUNDATION 207 WEST SUPERIOR STREET SUITE 200 DULUTH MN 55802 411750809 SERVICE ORGANIZATION MN 501(C)(3) LINE 7 ROTARY CLUB OF DULUTH 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0