2024-11-08T11:39:28-06:00 2024-06-30 371119790 MH CPA PLLC 2110 CLEARLAKE BLVD STE 200 CHAMPAIGN IL 61822 990EZ 2023-07-01 371218700 ROTARY INTERNATIONAL DISTRICT 6490 ROTA 2172593120 3121 OAK AVENUE MATTOON IL 61938 RAVI SINGHAL TREASURER 3098388291 2024-11-07 1 1 RHONDA ROBERTS CPA P01059582 2173512000 2024-11-04 2023 2024-10-15 13:58:12Z X MODIFIED CASH X WWW.ROTARY6490.ORG X X 162884 X 753 162131 162884 17056 4815 195413 217284 -54400 260127 3878 209605 X 72632 41599 188694 172571 261326 214170 1199 4565 260127 209605 X PROMOTE COMMUNITY SERVICE AND PROJECTS RELATING TO YOUTH. SUPPORT OF ROTARY INTERNATIONAL, GENERAL SUPPORT OF YOUTH, INTERNATIONAL, EDUCATIONAL & VOCATIONAL SERVICES, GENERAL SUPPORT OF YOUTH LEADERSHIP 46000 164742 164742 CONNIE WALSH PAST DISTRICT GOVERNOR 5.00 0 0 0 JANET ELLIS-NELSON DISTRICT GOVERNOR 30.00 0 0 0 MIKE MARTIN DISTRICT GOVERNOR ELECT 20.00 0 0 0 JOHN CALDERON DISTRICT GOVERNOR NOMINEE 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 RAVI SINGHAL 1312 SHANNON DR NORMAL IL 61761 3098388291 0 0 0 0 0 0 0 1 X 67572 69372 63936 84557 150291 435728 67572 69372 63936 84557 150291 435728 0 0 0 435728 10279 728 13 753 11773 10279 728 13 753 11773 17265 13079 13679 56257 11840 112120 95116 83179 77628 140814 162884 559621 0.77860 0.72800 0.02100 0.02260 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 753. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REIMBURSEMENT INCOME. AMOUNT: 9,130. DESCRIPTION: DISTRICT DUES. AMOUNT: 60,336. DESCRIPTION: REGISTRATION. AMOUNT: 14,110. DESCRIPTION: SPONSORSHIPS. AMOUNT: 6,820. DESCRIPTION: PDG DINNER . AMOUNT: 840. DESCRIPTION: PET SEMINAR. AMOUNT: 11,000. DESCRIPTION: RYLA REVENUE. AMOUNT: 5,280. DESCRIPTION: RYE REVENUE. AMOUNT: 8,615. DESCRIPTION: RI GRANT. AMOUNT: 46,000. TOTAL TO FORM 990-EZ, LINE 8: 162,131. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 722. DESCRIPTION: DIRECTOR NOMINATING. AMOUNT: 1,028. DESCRIPTION: DISTRICT CONFERENCE & ASSEMBLY. AMOUNT: 28,812. DESCRIPTION: DISTRICT GOVERNOR EXPENSES. AMOUNT: 18,000. DESCRIPTION: GOVERNOR ELECT EXPENSE. AMOUNT: 41,476. DESCRIPTION: DISTRICT OFFICER EXPENSE. AMOUNT: 2,155. DESCRIPTION: DISTRICT COMMITTEES EXPENSE. AMOUNT: 12,055. DESCRIPTION: OTHER EXPENSES. AMOUNT: 104. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 2,069. DESCRIPTION: GOVERNOR NOMINEE EXPENSE. AMOUNT: 2,320. DESCRIPTION: YOUTH SERVICES. AMOUNT: 15,672. DESCRIPTION: ROBINSON DR990 EXPENDITURES. AMOUNT: 25,000. DESCRIPTION: DISTRICT GRANTS. AMOUNT: 46,000. TOTAL TO FORM 990-EZ, LINE 16: 195,413. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS. AMOUNT: 3,878. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 188,694. END OF YEAR AMOUNT: 172,571. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: 1ST MID CREDIT CARD. BEG. OF YEAR AMOUNT: 1,199. END OF YEAR AMOUNT: 647. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,918. 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.