2024-11-14T15:55:01-06:00 2024-06-30 810497523 JORDAHL & SLITER PLLC PO BOX 8600 KALISPELL MT 599041600 990EZ 2023-07-01 363997200 ROTARY INTERNATIONAL KALISPELL DAYBREAK MONTANA ROTARY ROTA 4067521040 PO BOX 1042 KALISPELL MT 59903 BEN THIEM TREASURER 4067520092 2024-11-14 1 1 BRAD CORNTASSEL P02072655 4067521040 2024-11-14 2023 2024-10-15 13:58:12Z 0573 X KALISPELLDAYBREAKROTARY.ORG X X 152609 X 17145 80130 55334 23600 31734 129009 79607 3892 3700 458 61849 149506 -20497 131095 0 110598 X 81329 60309 53175 55535 134504 115844 3409 5246 131095 110598 PROVIDING HUMANITARIAN SERVICES REGULAR MEETINGS OF THE MEMBERS WITH PRESENTATIONS TO FOSTER AND PROVIDE AWARENESS OF COMMUNITY SERVICE ACTIVITIES. 0 52484 PROVIDING COMMUNITY AND INTERNATIONAL HUMANITARIAN SERVICES TO NEEDY INDIVIDUALS AND GROUPS 79607 79607 SUPPORT NATIONAL ROTARY PROGRAMS, INLCUDING ROTARY YOUTH LEADERSHIP AWARDS, A PROGRAM TO DEVELOP LEADERSHIP SKILLS IN YOUNG PEOPLE. 0 17415 149506 KYLE WATERMAN PRESIDENT 4.00 0 0 0 DANNI COFFMAN PRESIDENT ELECT 0.50 0 0 0 DOUG RUSSELL IMMEDIATE PAST PRESIDENT 0.50 0 0 0 MARY JANE LOWRANCE SECRETARY 1.50 0 0 0 BEN THIEM TREASURER 1.50 0 0 0 CAYLA ANDERSON DIRECTOR 0.50 0 0 0 JON CUTHBERTSON DIRECTOR 0.50 0 0 0 JENNY NYGREN DIRECTOR 0.50 0 0 0 DAVE SCHULTZ DIRECTOR 0.50 0 0 0 TRAVIS STEINDORF DIRECTOR 0.50 0 0 0 BOB TUMAN DIRECTOR 0.50 0 0 0 JEFF WILSON DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 KELLY WILKEY PO BOX 1042 KALISPELL MT 59903 4062530936 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55334 23600 1 1.00000 55334 23600 23600 31734 MT 1 0 1 0 1.00000 KELLY WILKEY PO BOX 1042 KALISPELL MT 59903 0 0 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: NO SINGLE DONEE RECEIVED MORE THAN $5,000. GRANTEE NAME: N/A. GRANTEE ADDRESS: PO BOX 1042 KALISPELL, MT 59903. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/24. AMOUNT GIVEN: 20,407. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: DAYBREAK ROTARY FOUNDATION. GRANTEE ADDRESS: PO BOX 1042 KALISPELL, MT 59903. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/18/24. AMOUNT GIVEN: 50,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL. GRANTEE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL 60201. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/19/23. AMOUNT GIVEN: 9,200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 79,607. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,700. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONFERENCES. AMOUNT: 1,507. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 17,115. DESCRIPTION: MEALS AND EVENTS. AMOUNT: 41,635. DESCRIPTION: SUPPLIES. AMOUNT: 1,284. DESCRIPTION: TRAVEL. AMOUNT: 300. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 16: 61,849. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,319. END OF YEAR AMOUNT: 28,778. DESCRIPTION: TAX OVERPAYMENT. BEG. OF YEAR AMOUNT: 2,399. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,957. END OF YEAR AMOUNT: 9,857. DESCRIPTION: AV EQUIPMENT. BEG. OF YEAR AMOUNT: 19,500. END OF YEAR AMOUNT: 16,900. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 3,409. END OF YEAR AMOUNT: 5,246. 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.