2024-11-15T13:21:30-05:00 2024-06-30 273553468 BERNDT CPA LLC 34 SCHROEDER CT-STE 200 MADISON WI 53711 990EZ 2023-07-01 391342489 MADISON SOUTH ROTARY FOUNDATION INC MADI 6088315433 PO BOX 259672 MADISON WI 53725 JAMES ILIFF TREASURER 6088315433 2024-11-12 true false JAY V MOUILLE CPA P00108350 6082747473 2024-11-12 2023 2024-10-15 13:58:12Z X N/A X X 70202 X 64121 6081 70202 48500 826 5725 55051 15151 246574 18734 280459 X 246574 281959 246574 281959 1500 246574 280459 X TO PROVIDE GRANTS AND SCHOLARSHIPS TO ASSIST THE ELDEDRLY, DISADVANTAGED, AND CHILDREN IN THE MADISON COMMUNITY AND THROUGH ROTARY INTERNATIONAL. GRANTS AWARDED TO LOCAL CHARITABLE & CIVIC ORGANIZATIONS BENEFITING APPROXIMATELY 35 GROUPS 48500 54225 54225 VIRGINIA OLSON PRESIDENT 1.00 0 JAMES ILIFF TREASURER 1.00 0 FIROZ KHIMANI VICE PRESIDE 1.00 0 MICHAEL TRUE SECRETARY 1.00 0 STEVEN ILIFF BOARD MEMBER 1.00 0 GEORGE SILVERWOOD BOARD MEMBER 1.00 0 PAULA POSSIN BOARD MEMBER 1.00 0 JOSEPH BALLES BOARD MEMBER 1.00 0 false false false false false false false false false JAMES ILIFF PO BOX 259672 MADISON WI 53725 6088315433 false false false false false false false false false false false NONE NONE true X 28592 40495 36977 56632 64121 226817 28592 40495 36977 56632 64121 226817 226817 2864 3079 3817 4476 6081 20317 2864 3079 3817 4476 6081 20317 31456 43574 40794 61108 70202 247134 0.91780 0.92660 0.08000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I LINE 10, GRANTS/SIMILAR AMOUNTS PAID 48,500 OF GRANTS PAID TO VARIOUS ORGANIZATIONS. ALL ORGANIZATIONS RECEIVED GRANTS OF LESS THAN OR EQUAL TO 5,000. FORM 990-EZ, PART I, LINE 16 EXPENSES SCHOLARSHIPS 5,500 ONLINE TRANSACTION FEES 25 OFFICE EXPENSES 200 TOTAL 5,725 FORM 990-EZ, PART I, LINE 20 CHANGE IN UNREALIZED GAIN / (LOSS) 17,834 PRIOR PERIOD ADJUSTMENT 900 FORM 990-EZ, PART II, LINE 26 SCHOLARSHIP FUND 0 1,500 FORM 990-EZ, PART III TO PROVIDE GRANTS AND SCHOLARSHIPS TO ASSIST THE ELDEDRLY, DISADVANTAGED, AND CHILDREN IN THE MADISON COMMUNITY AND THROUGH ROTARY INTERNATIONAL.