2024-01-26T14:44:50-06:00 2023-06-30 810348775 JUNKERMIERCLARKCAMPANELLASTEVENSPC 3060 CABERNET DR STE 2 HELENA MT 59601 990EZ 2022-07-01 810189524 ROTARY INTL - HELENA ROTARY CLUB ROTA 4064598045 PO BOX 333 HELENA MT 596240333 KATHY BROWN TREASURER 4064598045 2024-01-23 1 KATHY BROWN 999009999 0 ALEX L SCHILLINGER CPA P01699401 4064426901 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X HELENAROTARY.ORG X X 65378 X 10187 33748 182 8964 10295 -1331 12297 55083 19600 15221 1310 416 22350 58897 -3814 30208 0 26394 X 30212 25854 0 540 30212 26394 4 0 30208 26394 SOCIAL WELFARE & COMMUNITY SERVICE DONATIONS TO VARIOUS CHARITABLE ORGANIZATIONS, PUBLIC SCHOOLS, ROTARY FOUNDATION, SCHOLARSHIPS TO STUDENTS 0 19600 WEEKLY MEETINGS FOR MEMBERS TO EXCHANGE INFORMATION AND ATTEND INFORMATIVE AND EDUCATIONAL PROGRAMS. 0 23934 43534 TONY ZAMMIT BOARD MEMBER 1.00 0 0 0 KATHY BROWN TREASURER 5.00 0 0 0 KELLY MCDERMOTT PRESIDENT ELECT 5.00 0 0 0 KELLY CRESSWELL BOARD MEMBER 1.00 0 0 0 CHARLENE PORSILD PAST PRESIDENT 5.00 0 0 0 ED HANDL BOARD MEMBER 1.00 0 0 0 SHAWN THOMAS PRESIDENT 5.00 0 0 0 BYRON DIKE SECRETARY 5.00 0 0 0 MIKE TALIA BOARD MEMBER 1.00 0 0 0 SANDRA BAUMAN BOARD MEMBER 1.00 0 0 0 MARIE MAHER BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 333 HELENA MT 596240333 4064598045 0 0 0 0 0 0 0 KIDS PROJECT 864 864 6936 ROTARY HOOPS 8100 8100 200 1260 1899 8964 8964 200 1260 8835 10295 -1331 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDENDS & INTEREST EARNED. AMOUNT: 182. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CORPORATE RULE & 85 MEALS. AMOUNT: 88. DESCRIPTION: FACILITY SPONSORSHIP. AMOUNT: 1,600. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10,609. TOTAL TO FORM 990-EZ, LINE 8: 12,297. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: CARROLL COLLEGE SCHOLARSHIP. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: HIGH SCHOOL SCHOLARSHIPS. AMOUNT GIVEN: 4,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: VARIOUS DONATIONS. GRANTEE NAME: VARIOUS YOUTH ORGANIZATIONS. AMOUNT GIVEN: 2,600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION TO POLIO PLUS. GRANTEE NAME: POLIO PLUS CAMPAIGN. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: VARIOUS DONATIONS. GRANTEE NAME: DISTRICT GRANT. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,600. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISCELLANEOUS. AMOUNT: 10,519. DESCRIPTION: WEB PAGE. AMOUNT: 618. DESCRIPTION: DUES. AMOUNT: 6,313. DESCRIPTION: BANK CHARGES. AMOUNT: 387. DESCRIPTION: MEMBERSHIP PROMOTION. AMOUNT: 348. DESCRIPTION: DGN/PETS EXPENSE. AMOUNT: 1,765. DESCRIPTION: FACILITY RENTAL. AMOUNT: 2,400. TOTAL TO FORM 990-EZ, LINE 16: 22,350. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 540. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4. END OF YEAR AMOUNT: 0. 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.