2024-05-15T15:13:17-04:00 2023-06-30 383133790 ANDREWS HOOPER PAVLIK PLC 5915 EASTMAN AVE STE 100 MIDLAND MI 486406824 990EZ 2022-07-01 386094588 ROTARY INTERNATIONALMIDLAND ROTARY ROTA 9898357721 PO BOX 2002 MIDLAND MI 486412002 ANGELA COLE PRESIDENT 9898390300 2024-05-13 ANGELA COLE 999009999 true KELLIE M BOS P00448161 9898357721 2024-05-13 2022 2023-04-26 12:10:37Z 0573 X X WWW.MIDLANDROTARYCLUB.ORG X X 95092 X 14430 46071 15 34576 14676 19900 80416 36195 1929 27259 65383 15033 69444 84477 X 80542 87658 32348 38905 112890 126563 43446 42086 69444 84477 X TO FOSTER THE ADVANCEMENT OF GOODWILL AND PEACE THROUGH FELLOWSHIP AND COMMUNITY SERVICE. YOUTH PROGRAMS INCLUDING STUDENT FOREIGN EXCHANGE PROGRAM, YOUTH CAMPS, AND YOUTH EDUCATIONAL PROGRAMS. COMMUNITY ENHANCEMENT AND DEVELOPMENT GRANTS TO SUPPORT LOCAL NON-PROFIT ORGANIZATIONS THAT DIRECT THEIR EFFORTS TO IMPROVING QUALITY OF LIFE IN THE COMMUNITY. 15495 56519 56519 JON LAUDERBACH PRESIDENT 3.00 0 DALLAS RAU PAST PRESIDE 0.25 0 CHRIS VELASQUEZ PRESIDENT NO 0.25 0 ANGELA COLE PRESIDENT EL 0.25 0 GAIL HOFFMAN SECRETARY 0.25 0 KELLIE BOS TREASURER 0.25 0 CAMILLE GERACE NITSCHKY DIRECTOR 0.25 0 KRISTIN STEHOUWER DIRECTOR 0.25 0 REVA CURRY DIRECTOR 0.25 0 TODD GAMBRELL DIRECTOR 0.25 0 J DEE BROOKS DIRECTOR 0.25 0 TOM MCARDLE DIRECTOR 0.25 0 false false false false false false false false false KELLIE BOS PO BOX 2002 MIDLAND MI 486412002 9898357721 false false false false false false false false PANCAKE SUPPER 34483 11978 22505 216 5132 1523 RIVER DAYS 12071 12071 3322 2679 1804 46554 11978 34576 3538 7811 3327 14676 19900 FORM 990-EZ, PART I, LINE 10 DISTRICT / INTERNATIONAL DUES 20,700 FORM 990-EZ, PART I, LINE 16 EXPENSES PO BOX 232 SOFTWARE / WEBSITE FEE 2,173 PETS 1,450 CLUB INSURANCE 948 BANQUET HALL MEAL CHARGES 11,577 PRESIDENT'S AWARD 627 SPEAKER GIFTS 583 COUNTRY FLAGS/BADGES/PINS 338 CHARITABLE EXPENSES 1,304 BANK FEES 2,412 DUES 275 MISCELLANEOUS 915 100TH ANNIVERSARY 60 LIBRARY PROJECT 2,000 NON-INVESTMENT DEPRECIATION 2,365 TOTAL 27,259 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 27,343 36,895 PREPAID EXPENSES AND DEFERRED CHARGES 2,640 2,010 EQUIPMENT 9,105 9,105 LESS ACCUMULATED DEPRECIATION 6,740 9,105 TOTAL 32,348 38,905 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,854 0 GRANTS PAYABLE 7,500 7,500 DEFERRED REVENUE 33,810 34,230 MEALS PAYABLE 282 356 FORM 990-EZ, PART III TO FOSTER THE ADVANCEMENT OF GOODWILL AND PEACE THROUGH FELLOWSHIP AND COMMUNITY SERVICE.