2024-05-13T13:17:54-05:00 2023-06-30 720999988 FAULK & WINKLER LLC 6811 JEFFERSON HIGHWAY BATON ROUGE LA 70806 990EZ 2022-07-01 911823331 ROTARY INTERNATIONAL EAST ASCENSION PARISH LOUISIANA ROTA 2259279470 P O BOX 1865 GONZALES LA 70737 MICHAEL BUTURLA TREASURER 2259279470 2024-05-13 1 MICHAEL BUTURLA 999009999 0 JEREMY KLIBERT P00852016 2259276811 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 0573 X X N/A X X 140020 X 18000 23700 9714 88606 75925 12681 64095 12024 2003 130 33843 48000 16095 -1820 3187 17462 X 17624 26530 75 8560 17699 35090 19519 17628 -1820 17462 X ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. VARIOUS COMMUNITY AND INTERNATIONAL SERVICE PROJECTS RELATING TO PROVIDING SERVICE & FUNDING EFFORTS. JOINT PROJECTS ARE CONDUCTED WITH OTHER ORGANIZATIONS. 0 33651 33651 X DAVID HEBERT PRESIDENT 4.00 0 0 0 MELISSA BOURGEOIS PRESIDENT-ELECT 1.00 0 0 0 ALYSON BOUDREAUX SECRETARY 1.00 0 0 0 TRE NELSON VICE PRESIDENT 1.00 0 0 0 MICHAEL BUTURLA TREASURER 1.00 0 0 0 ANN BOOTH PUBLIC RELATIONS CHAIR 1.00 0 0 0 BRIDGET HANNA CLUB ADMIN CHAIR 1.00 0 0 0 DONALD SONGY MEMBERSHIP CHAIR 1.00 0 0 0 CAPRICE CLINE ROTARY FOUNDATION CHAIR 1.00 0 0 0 MARILYN LAMBERT SERGEANT-AT-ARMS 1.00 0 0 0 ELIZABETH LAURENT CLUB PROGRAMS CHAIR 1.00 0 0 0 JODY DELAUNE YOUTH SERVICES CHAIR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION P O BOX 1865 GONZALES LA 70737 2259279470 0 0 0 0 0 0 0 MARDI GRAS BALL 69356 10000 59356 980 14100 10000 46034 NEW MEMBER FUNDRAISER 29250 29250 4811 98606 10000 88606 980 14100 10000 50845 75925 12681 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: CAPRICE CLINE. GRANTEE ADDRESS: 1802 S SONNY AVE GONZALES, LA 70737. AMOUNT GIVEN: 9,517. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ASCENSION ROOFING. GRANTEE ADDRESS: 2140 S PHILIPPE AVE GONZALES, LA 70737. AMOUNT GIVEN: 708. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: TRACI ADAMS. GRANTEE ADDRESS: 10311 JEFFERSON HWY #B3 BATON ROUGE, LA 70809. AMOUNT GIVEN: 259. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ELRAY KOCKE SERVICE INC. GRANTEE ADDRESS: 511 MISSISSIPPI STREET DONALDSONVILLE, LA 70346. AMOUNT GIVEN: 265. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: D&D ORNAMENTAL. GRANTEE ADDRESS: 3372 LA-308 NAPOLEONVILLE, LA 70390. AMOUNT GIVEN: 1,275. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,024. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CLUB EXPENSES. AMOUNT: 25,511. DESCRIPTION: CLUB FUNCTIONS. AMOUNT: 5,496. DESCRIPTION: SERVICE PROJECTS. AMOUNT: 2,836. TOTAL TO FORM 990-EZ, LINE 16: 33,843. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 3,187. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 75. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,485. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO ROTARY. BEG. OF YEAR AMOUNT: 19,519. END OF YEAR AMOUNT: 13,908. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,720. 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.